Civic Intelligence

Seashore Point - Deaconess Inc

990 • Fiscal year 2013 • EIN 20-3088564

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.NEDEACONESS.ORG
80 Deaconess Road01742

(978) 369-5151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$274,478

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,225,281

Up $4,890,477 (+23%) from 2012

Net Assets

Down

-$10,354,931

Down $947,359 (-10%) from 2012

Liabilities

Up

$36,580,212

Up $5,837,836 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$5,539,942

No earlier filing loaded for comparison.

Expenses

Up

$6,415,360

Up $39,198 (+0.6%) from 2012

Net Income

-$875,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $22,816,569Liabilities 2010: $28,885,105Net Assets 2010: -$6,068,5362010Assets 2011: $22,666,044Liabilities 2011: $32,003,308Net Assets 2011: -$9,337,2642011Assets 2012: $21,334,804Liabilities 2012: $30,742,376Net Assets 2012: -$9,407,5722012Assets 2013: $26,225,281Liabilities 2013: $36,580,212Net Assets 2013: -$10,354,9312013Assets 2014: $22,349,762Liabilities 2014: $29,584,393Net Assets 2014: -$7,234,6312014Assets 2015: $19,640,563Liabilities 2015: $26,504,256Net Assets 2015: -$6,863,6932015Assets 2016: $16,721,433Liabilities 2016: $24,825,248Net Assets 2016: -$8,103,8152016Assets 2017: $15,006,739Liabilities 2017: $24,155,106Net Assets 2017: -$9,148,3672017Assets 2018: $13,985,100Liabilities 2018: $23,768,273Net Assets 2018: -$9,783,1732018Assets 2019: $433,907Liabilities 2019: $349,521Net Assets 2019: $84,3862019Assets 2020: $80,556Liabilities 2020: $407,139Net Assets 2020: -$326,5832020Assets 2021: $85,734Liabilities 2021: $465,747Net Assets 2021: -$380,0132021Assets 2022: $79,229Liabilities 2022: $465,744Net Assets 2022: -$386,5152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$26,225,281
Liabilities$36,580,212
Net Assets-$10,354,931
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$0-$10M-$20MExpenses 2010: $6,274,1922010Expenses 2011: $7,314,6112011Expenses 2012: $6,376,1622012Revenue 2013: $5,539,942Expenses 2013: $6,415,360Net Income 2013: -$875,4182013Revenue 2014: $9,999,052Expenses 2014: $6,876,267Net Income 2014: $3,122,7852014Revenue 2015: $7,188,430Expenses 2015: $6,804,729Net Income 2015: $383,7012015Revenue 2016: $5,761,759Expenses 2016: $7,006,037Net Income 2016: -$1,244,2782016Revenue 2017: $6,077,843Expenses 2017: $7,126,116Net Income 2017: -$1,048,2732017Revenue 2018: $6,694,345Expenses 2018: $7,328,046Net Income 2018: -$633,7012018Revenue 2019: -$3,575,322Expenses 2019: $6,756,880Net Income 2019: -$10,332,2022019Revenue 2020: -$16,698Expenses 2020: $398,259Net Income 2020: -$414,9572020Revenue 2021: $2Expenses 2021: $55,413Net Income 2021: -$55,4112021Revenue 2022: $29Expenses 2022: $2,004Net Income 2022: -$1,9752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$5,539,942
Expenses$6,415,360
Net Income-$875,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$5,964,399
Mission and Program Overview

Mission

Management and operation of skilled nursing and other senior living accomodations and services.

The organization's mission is the management and operation of skilled nursing and other senior living accomodations and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,073,836$21,212,576▲ $6,138,740
Investments Other Securities$3,754,466$1,062,220▼ $2,692,246
Savings and Temporary Cash Investments$456,019$1,016,946▲ $560,927
Accounts Receivable$470,754$589,407▲ $118,653
Investments in Publicly Traded Securities$17,578$516,945▲ $499,367
Intangible Assets$447,304$320,709▼ $126,595
Cash and Non-Interest-Bearing Accounts$399,087$128,533▼ $270,554
Prepaid Expenses and Deferred Charges$112,393$56,603▼ $55,790
Inventories for Sale or Use$46,008$54,681▲ $8,673
Total Assets$21,334,804$26,225,281▲ $4,890,477
Other Assets Total$557,359$1,266,661▲ $709,302
Liabilities
Other Liabilities$29,781,808$29,479,619▼ $302,189
Unsecured Notes Loans Payable$0$3,144,675▲ $3,144,675
Accounts Payable and Accrued Expenses$383,115$2,743,171▲ $2,360,056
Escrow Account Liability$241,767$860,675▲ $618,908
Deferred Revenue$335,686$352,072▲ $16,386
Total Liabilities$30,742,376$36,580,212▲ $5,837,836
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,227$0▼ $42,227
Unrestricted Net Assets$-9,449,799$-10,354,931▼ $905,132
Total Net Assets Fund Balance$-9,407,572$-10,354,931▼ $947,359
Total Liabilities and Net Assets / Fund Balance$21,334,804$26,225,281▲ $4,890,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,275,320$2,435,543$15,710,863
Other Land Buildings$7,498,341$57,930$7,556,271
Equipment$431,949$802,268$1,234,217
Land$6,966-$6,966
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ComickVP of OperationFT$138,959$9,170$148,129
Susan ShakoorCFO--$137,700$137,700
Jean RumrillSecretary--$81,152$81,152

Board Members and Trustees

NameTitle
Michelle CoutureChair
Rev Herbert TaylorPresident / CEO
Rev Wesley WilliamsVice Chair
Christine HottleDirector
Cynthia GastDirector
George HallerDirector
Jennifer MorrisDirector
Rev Terry PannellDirector
Wayne RyersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,240
Program Service Revenue
$4,859,715
Investment Income
$581,457
Other Revenue
$43,530
All Other Contributions
$10,622
Change in Net Assets
$-875,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,562,354
Revenue Not Reported on Financial Statements
$-22,412
Revenue Not Reported on Form 990
$-71,941
Other Revenue Adjustments
$-22,412
Total Revenue per Audited Statements
$5,490,413
Total Revenue per Form 990
$5,539,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,636,317
Other Expenses$2,777,518
Grants and Similar Amounts Paid$1,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,505,688$316,564-$2,822,252
Occupancy$11,413$779,769-$791,182
Depreciation Depletion$736,858--$736,858
Other Employee Benefits$224,874$62,422-$287,296
Payroll Taxes$248,763$36,592-$285,355
Fees for Services Other$194,158$35,845-$230,003
Current Officers, Directors, Trustees, and Key Employees$132,818$16,780-$149,598
Other Expenses$160,343$138,890-$138,890
Office Expenses$66,721$54,037-$120,758
All Other Expenses$8,612$102,941-$111,553
Pension Plan Contributions$80,890$10,926-$91,816
Fees for Services Legal-$37,561-$37,561
Fees for Services Accounting-$15,432-$15,432
Travel$7,511$3,192-$10,703
Advertising-$4,865-$4,865
Grants to Domestic Orgs$1,525--$1,525
Insurance-$498-$498
Total Functional Expenses$4,649,537$1,765,823$0$6,415,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,437,772
Expenses per Audited Statements$6,415,360
Total Expenses per Form 990$6,415,360
Expenses Not Reported on Form 990$22,412
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,412
Fundraising Gross Income$19,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,770$17,219$17,219$0
Event 1$43,260$2,193$5,193$-3,000
Total Events$64,030$19,412$22,412$-3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate, New England Deaconess Association$26,455,844
Refundable Entrance Fees$3,023,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the new england deaconess association - abundant life communities, inc., per the organization's by-laws.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization, the new england deaconess association - abundant life communities, inc., has the power to elect the directors of the corporation, per the organization's by-laws.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization, the new england deaconess association - abundant life communities, inc., has the power to make various governance decisions per the organization's by-laws.”

Form 990, Part VI, Section B, Line 11

“The president & ceo and chairperson of the board review the form 990 prior to filing. All comments are addressed and a final copy of the form 990 is then distributed to every member of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is completed annually by officers, directors, and key employees. The president and secretary of the board monitor the policy. If a conflict is discovered, the president of the board will request that the person with a conflict be removed from the board.”

Form 990, Part VI, Section B, Line 15

“A compensation committee reviews and determines the salary increase/decrease for the president & ceo as well as officers and key employees of the organization. Comparable salaries from organizations of similar size and operations are considered when determining compensation to ensure that all officer and key employee compensation are within fair market range for the industry. All board level discussions on compensation are recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

EIN
20-3088564
Phone
9783695151

Signing Officer

Name
Rev Herbert Taylor
Title
President & CEO
Phone
9783695151
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Herbert Taylor
Formed
2006
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
128
Volunteers
31

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Prospective future residents of the continuing care retirement community pay a deposit on the entrance fee at the time of application. Deposits are placed in an interest-bearing escrow account for the benefit of the applicant. The balance of the purchase price is due at closing. Prior to occupancy, these fees are refundable with interest to the applicant upon cancellation of the contract to purchase the condominium.”

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2013 and 2012. The corporation's federal returns of organization exempt from income tax for the years ended december 31, 2012, 2011 and 2010 remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -22,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,412.”

Raw XML AppendixShowing 400 of 691 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0383115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02743171
IRS990/AccountsReceivableGrp/BOYAmt0470754
IRS990/AccountsReceivableGrp/EOYAmt0589407
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS THE MANAGEMENT AND OPERATION OF SKILLED NURSING AND OTHER SENIOR LIVING ACCOMODATIONS AND SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04865
IRS990/AdvertisingGrp/TotalAmt04865
IRS990/AllOtherContributionsAmt010622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08612
IRS990/AllOtherExpensesGrp/TotalAmt0111553
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN SHAKOOR CFO
IRS990/BooksInCareOfDetail/PhoneNum09783695151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1080 DEACONESS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CONCORD
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001742
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0399087
IRS990/CashNonInterestBearingGrp/EOYAmt0128533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016780
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149598
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt044618
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055240
IRS990/CYGrantsAndSimilarPaidAmt01525
IRS990/CYInvestmentIncomeAmt0581457
IRS990/CYOtherExpensesAmt02777518
IRS990/CYOtherRevenueAmt043530
IRS990/CYProgramServiceRevenueAmt04859715
IRS990/CYRevenuesLessExpensesAmt0-875418
IRS990/CYSalariesCompEmpBnftPaidAmt03636317
IRS990/CYTotalExpensesAmt06415360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05539942
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0335686
IRS990/DeferredRevenueGrp/EOYAmt0352072
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0736858
IRS990/DepreciationDepletionGrp/TotalAmt0736858
IRS990/Desc0ORGANIZED FOR THE OPERATION OF A NURSING HOME IN PROVINCETOWN, MASSACHUSETTS, SEASHORE POINT-DEACONESS, INC. ("SEASHORE POINT"), PROVIDES MANAGEMENT OF SKILLED NURSING AND OTHER SENIOR LIVING ACCOMMODATIONS AND SERVICES. SEASHORE POINT-DEACONESS, INC. SUPPORTS THE PURPOSES AND OPERATION OF THE NEW ENGLAND DEACONESS ASSOCIATION AND AFFILIATES. SEASHORE POINT HAS 81 INDEPENDENT LIVING/CONDO UNITS, AND 41 BED SKILLED NURSING ACCOMODATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0241767
IRS990/EscrowAccountLiabilityGrp/EOYAmt0860675
IRS990/ExpenseAmt04649537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015432
IRS990/FeesForServicesAccountingGrp/TotalAmt015432
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037561
IRS990/FeesForServicesLegalGrp/TotalAmt037561
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194158
IRS990/FeesForServicesOtherGrp/TotalAmt0230003
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt067411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119170
IRS990/Form990PartVIISectionAGrp/PersonNm0REV HERBERT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE COUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE HOTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA GAST
IRS990/Form990PartVIISectionAGrp/PersonNm6REV WESLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV TERRY PANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SHAKOOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN RUMRILL
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN COMICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0207067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9121998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1066002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044618
IRS990/FundraisingDirectExpensesAmt022412
IRS990/FundraisingGrossIncomeAmt019412
IRS990/GainOrLossGrp/OtherAmt0516455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0918500
IRS990/GrossReceiptsAmt05964399
IRS990/GrossRentsGrp/RealAmt09365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0498
IRS990/InsuranceGrp/TotalAmt0498
IRS990/IntangibleAssetsGrp/BOYAmt0447304
IRS990/IntangibleAssetsGrp/EOYAmt0320709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054681
IRS990/InvestmentIncomeGrp/ExclusionAmt065002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03754466
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01062220
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0516945
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03295741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015073836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021212576
IRS990/LandBldgEquipCostOrOtherBssAmt024508317
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0402045
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05233
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05233
IRS990/MissionDesc0MANAGEMENT AND OPERATION OF SKILLED NURSING AND OTHER SENIOR LIVING ACCOMODATIONS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9407572
IRS990/NetAssetsOrFundBalancesEOYAmt0-10354931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0516455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0516455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09365
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0779769
IRS990/OccupancyGrp/ProgramServicesAmt011413
IRS990/OccupancyGrp/TotalAmt0791182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054037
IRS990/OfficeExpensesGrp/ProgramServicesAmt066721
IRS990/OfficeExpensesGrp/TotalAmt0120758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0557359
IRS990/OtherAssetsTotalGrp/EOYAmt01266661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287296
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138890
IRS990/OtherExpensesGrp/ProgramServicesAmt0269363
IRS990/OtherExpensesGrp/ProgramServicesAmt1160343
IRS990/OtherExpensesGrp/TotalAmt0269363
IRS990/OtherExpensesGrp/TotalAmt1160343
IRS990/OtherExpensesGrp/TotalAmt2149509
IRS990/OtherExpensesGrp/TotalAmt3138890
IRS990/OtherLiabilitiesGrp/BOYAmt029781808
IRS990/OtherLiabilitiesGrp/EOYAmt029479619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE,CABLE AND IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt016376
IRS990/OtherRevenueMiscGrp/ExclusionAmt18878
IRS990/OtherRevenueMiscGrp/ExclusionAmt26678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26678
IRS990/OtherRevenueTotalAmt037165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02505688
IRS990/OtherSalariesAndWagesGrp/TotalAmt02822252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248763
IRS990/PayrollTaxesGrp/TotalAmt0285355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080890
IRS990/PensionPlanContributionsGrp/TotalAmt091816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056603
IRS990/PrincipalOfficerNm0REV HERBERT TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04405877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04405877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01850
IRS990/PYInvestmentIncomeAmt0508744
IRS990/PYOtherExpensesAmt02470770
IRS990/PYOtherRevenueAmt044973
IRS990/PYProgramServiceRevenueAmt04845596
IRS990/PYRevenuesLessExpensesAmt0-708655
IRS990/PYSalariesCompEmpBnftPaidAmt03903542
IRS990/PYTotalExpensesAmt06376162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05667507
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-875418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09365
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04859715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06615
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER - 2009 AMOUNT: $ 224,123. 2010 AMOUNT: $ 19,945. 2011 AMOUNT: $ 53,784. 2012 AMOUNT: $ 1,101. 2013 AMOUNT: $ 4,487. APPLICATION FEES - 2012 AMOUNT: $ 750. 2013 AMOUNT: $ 0. FITNESS REVENUE - 2012 AMOUNT: $ 40. 2013 AMOUNT: $ 0. MAINTENANCE REVENUE - 2012 AMOUNT: $ 7,144. 2013 AMOUNT: $ 16,376. MEALS - 2012 AMOUNT: $ 10,430. 2013 AMOUNT: $ 8,878. TELEPHONE CABLE AND INTERNET - 2012 AMOUNT: $ 1,418. 2013 AMOUNT: $ 6,678. PRIVATE FUNCTIONS - 2013 AMOUNT: $ 746.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04859715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04845596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04759347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04155917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04178555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022799130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170242
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0224123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0355900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt023186603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04914955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05113790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04782974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,225,281
Liabilities
$36,580,212
Net assets
-$10,354,931
Revenue
$5,539,942
Expenses
$6,415,360
Net income
-$875,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.47$0.39$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.47$0.38$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.41$0.33$0.02$0.40$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$3.58$6.76$10.3
2018Detailed filing. Detailed filing data is available for this year.$14.0$23.8$9.78$6.69$7.33$0.63
2017Detailed filing. Detailed filing data is available for this year.$15.0$24.2$9.15$6.08$7.13$1.05
2016Detailed filing. Detailed filing data is available for this year.$16.7$24.8$8.10$5.76$7.01$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.6$26.5$6.86$7.19$6.80$0.38
2014Detailed filing. Detailed filing data is available for this year.$22.3$29.6$7.23$10.00$6.88$3.12
2013Detailed filing. Detailed filing data is available for this year.$26.2$36.6$10.4$5.54$6.42$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$30.7$9.41$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$32.0$9.34$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$28.9$6.07$6.27