Civic Intelligence

Seashore Point - Deaconess Inc

990 • Fiscal year 2015 • EIN 20-3088564

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

80 Deaconess RoadConcord, MA 01742

(978) 369-5151

Siviq Scores

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

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$221,371

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$19,640,563

Down $2,709,199 (-12%) from 2014

Net Assets

Up

-$6,863,693

Up $370,938 (+5.1%) from 2014

Liabilities

Down

$26,504,256

Down $3,080,137 (-10%) from 2014

Revenue

Down

$7,188,430

Down $2,810,622 (-28%) from 2014

Expenses

Down

$6,804,729

Down $71,538 (-1.0%) from 2014

Net Income

Down

$383,701

Down $2,739,084 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$19,640,563
Liabilities$26,504,256
Net Assets-$6,863,693

Operations Trend

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

2015

Revenue$7,188,430
Expenses$6,804,729
Net Income$383,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$8,915,732
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,741,817$15,821,978▼ $1,919,839
Cash and Non-Interest-Bearing Accounts$1,964,217$1,295,113▼ $669,104
Investments Other Securities$1,101,189$1,119,761▲ $18,572
Accounts Receivable$444,971$520,881▲ $75,910
Savings and Temporary Cash Investments$257,105$257,998▲ $893
Investments in Publicly Traded Securities$162,723$150,360▼ $12,363
Intangible Assets$194,114$67,519▼ $126,595
Inventories for Sale or Use$34,127$34,127→ $0
Prepaid Expenses and Deferred Charges$68,762$14,752▼ $54,010
Total Assets$22,349,762$19,640,563▼ $2,709,199
Other Assets Total$380,737$358,074▼ $22,663
Liabilities
Other Liabilities$28,820,474$25,878,536▼ $2,941,938
Accounts Payable and Accrued Expenses$387,783$288,688▼ $99,095
Deferred Revenue$268,057$240,009▼ $28,048
Escrow Account Liability$108,079$97,023▼ $11,056
Total Liabilities$29,584,393$26,504,256▼ $3,080,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,984$74,419▲ $21,435
Unrestricted Net Assets$-7,287,615$-6,938,112▲ $349,503
Total Net Assets Fund Balance$-7,234,631$-6,863,693▲ $370,938
Total Liabilities and Net Assets / Fund Balance$22,349,762$19,640,563▼ $2,709,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,383,642$3,231,219$18,614,861
Equipment$387,749$704,364$1,092,113
Other Land Buildings$43,621$53,738$97,359
Land$6,966-$6,966
Other Securities$1,119,761--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jean RumrillSecretaryPT$79,880$79,880

Board Members and Trustees

NameTitle
Kevin ComickPresident & COO
Rev Wesley WilliamsVICE CHAIR (TERM EXP. APRIL '15)
Barbara KnappDirector
Burt WolfmanDirector
Cynthia GastDirector
George HallerDirector
Joanne ColucciDirector
Michele CoutureDirector
Rev Matthew WissellDirector
Rev Terry PannellDirector
Rev Herbert TaylorDIRECTOR (RES. APRIL '15)
Christine HottleDIRECTOR (TERM EXP. APRIL '15)
Jennifer MorrisDIRECTOR (TERM EXP. APRIL '15)
Wayne RyersonDIRECTOR (TERM EXP. APRIL '15)
Christopher SintrosCEO
James McgowanCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupTamp Staffing Svc.3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$476,771
Genesis Eldercare Rehab SvcTherapy ServicesPO BOX 821322, Philadelphia, PA 19182$295,548
Preferred Therapy SolutionsTherapy Services850 SILAS DEANE HWY 2ND FL, Wethersfield, CT 06109$216,373
Labrador Construction INCConstruction Svc.PO BOX 873, Truro, MA 02666$191,970
Revenue and Support

Revenue Composition

Contributions and Grants
$36,537
Program Service Revenue
$5,607,771
Investment Income
$1,374,734
Other Revenue
$169,388
All Other Contributions
$24,719
Change in Net Assets
$383,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,150,223
Revenue Not Reported on Financial Statements
$38,207
Revenue Not Reported on Form 990
$-12,763
Other Revenue Adjustments
$38,207
Total Revenue per Audited Statements
$7,137,460
Total Revenue per Form 990
$7,188,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,812,115
Salaries, Compensation, and Employee Benefits$2,990,677
Grants and Similar Amounts Paid$1,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,617$467,607-$2,430,224
Fees for Services Other$1,150,270$63,679-$1,213,949
Occupancy$3,173$994,323-$997,496
Depreciation Depletion$818,582--$818,582
Other Employee Benefits$181,841$100,865-$282,706
Payroll Taxes$181,110$45,815-$226,925
Office Expenses$78,625$91,233-$169,858
Insurance-$68,541-$68,541
Pension Plan Contributions$39,355$11,467-$50,822
Advertising-$34,183-$34,183
Other Expenses$11,928$13,083-$25,011
Fees for Services Accounting-$19,101-$19,101
Travel$4,466$9,173-$13,639
All Other Expenses$1,491$11,844-$13,335
Fees for Services Legal-$5,399-$5,399
Grants to Domestic Orgs$1,937--$1,937
Fees for Services Lobbying-$804-$804
Total Functional Expenses$4,687,612$2,117,117$0$6,804,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,804,729
Total Expenses per Form 990$6,804,729
Total Expenses per Audited Statements$6,766,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-38,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,566
Fundraising Gross Income$36,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$33,780$30,878$25,051$5,827
Seashore Point Golf Tournament$14,604$5,688$510$5,178
Total Events$48,384$36,566$36,566$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate-new England Deacon$23,703,131
Refundable Entrance Fees$2,175,405
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 initially review the form 990. 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. Family and business relationships are expressly mentioned in the policy. Board members and other interested persons shall disclose all facts material to the conflict. Such person will not participate in or be present to hear discussions on the conflict except to disclose material facts and respond to questions. The person will not vote on any questions regarding a conflict.

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 is 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

Filer Name
Seashore Point - Deaconess Inc
EIN
20-3088564
Phone
9783695151
Address
80 DEACONESS ROAD, CONCORD, MA 01742

Signing Officer

Name
James Mcgowan
Title
CFO
Phone
9783695151
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sintros
Formed
2006
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
106
Volunteers
45

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 1,150,270. Management and general expenses 63,679. Fundraising expenses 0. Total expenses 1,213,949.

Financial Statement Notes

PART IV, LINE 2B:

Prospective future residents of the continuing care retirement community pay a deposit on purchase of a condominium 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, the deposit is 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 2015 and 2014. The corporation's federal returns of organization exempt from income tax for the years ended prior to december 31, 2012 are no longer subject to examination by the internal revenue service.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -36,566. Bad debts recovered 74,773.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 36,566. Bad debts recovered -74,773.

Raw XML AppendixShowing 400 of 822 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/BOYAmt0387783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288688
IRS990/AccountsReceivableGrp/BOYAmt0444971
IRS990/AccountsReceivableGrp/EOYAmt0520881
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGEMENT AND OPERATION OF SKILLED NURSING AND OTHER SENIOR LIVING ACCOMMODATIONS AND SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034183
IRS990/AdvertisingGrp/TotalAmt034183
IRS990/AllOtherContributionsAmt024719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01491
IRS990/AllOtherExpensesGrp/TotalAmt013335
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES MCGOWAN CFO
IRS990/BooksInCareOfDetail/PhoneNum09784028237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 DEACONESS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01964217
IRS990/CashNonInterestBearingGrp/EOYAmt01295113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0476771
IRS990/ContractorCompensationGrp/CompensationAmt1295548
IRS990/ContractorCompensationGrp/CompensationAmt2216373
IRS990/ContractorCompensationGrp/CompensationAmt3191970
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03220 TILLMAN DRIVE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 821322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2850 SILAS DEANE HWY 2ND FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WETHERSFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TRURO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302666
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTHCARE SERVICES GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GENESIS ELDERCARE REHAB SVC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PREFERRED THERAPY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LABRADOR CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0TAMP STAFFING SVC.
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SVC.
IRS990/ContriRptFundraisingEventAmt011818
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036537
IRS990/CYGrantsAndSimilarPaidAmt01937
IRS990/CYInvestmentIncomeAmt01374734
IRS990/CYOtherExpensesAmt03812115
IRS990/CYOtherRevenueAmt0169388
IRS990/CYProgramServiceRevenueAmt05607771
IRS990/CYRevenuesLessExpensesAmt0383701
IRS990/CYSalariesCompEmpBnftPaidAmt02990677
IRS990/CYTotalExpensesAmt06804729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07188430
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0268057
IRS990/DeferredRevenueGrp/EOYAmt0240009
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0818582
IRS990/DepreciationDepletionGrp/TotalAmt0818582
IRS990/Desc0THE RESIDENCES AT SEASHORE POINT IS A CONCIERGE CONDOMINIUM COMMUNITY OFFERING A MAINTENANCE-FREE LIFESTYLE FOR THOSE AGED 55 AND OVER. THE ON-SITE WELLNESS CENTER OFFERS THE OPPORTUNITY TO RECEIVE IN OR OUT-PATIENT REHABILITATION, AS WELL AS LONG-TERM CARE SERVICES, SHOULD THEY EVER BE NEEDED. RESIDENTS ENJOY A FULL-SERVICE LIFESTYLE WITH A VARIETY OF AMENITIES AND PROGRAMS THAT PROMOTE A HIGH QUALITY LIFESTYLE FOR AGING SUCCESSFULLY IN A RESIDENTIAL SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0108079
IRS990/EscrowAccountLiabilityGrp/EOYAmt097023
IRS990/ExpenseAmt04687612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019101
IRS990/FeesForServicesAccountingGrp/TotalAmt019101
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05399
IRS990/FeesForServicesLegalGrp/TotalAmt05399
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0804
IRS990/FeesForServicesLobbyingGrp/TotalAmt0804
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01150270
IRS990/FeesForServicesOtherGrp/TotalAmt01213949
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt033.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt333.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt157.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt167.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615898
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER SINTROS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN COMICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE COUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA GAST
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE HOTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV TERRY PANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REV WESLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE COLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm12REV MATTHEW WISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13BURT WOLFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14REV HERBERT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN RUMRILL
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0196786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1174440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15157390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1663982
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TERM EXP. APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TERM EXP. APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (TERM EXP. APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR (TERM EXP. APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (RES. APRIL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011818
IRS990/FundraisingDirectExpensesAmt036566
IRS990/FundraisingGrossIncomeAmt036566
IRS990/GainOrLossGrp/OtherAmt01347828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01937
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01937
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03038564
IRS990/GrossReceiptsAmt08915732
IRS990/GrossRentsGrp/RealAmt024935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068541
IRS990/InsuranceGrp/TotalAmt068541
IRS990/IntangibleAssetsGrp/BOYAmt0194114
IRS990/IntangibleAssetsGrp/EOYAmt067519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034127
IRS990/InvestmentIncomeGrp/ExclusionAmt026906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01101189
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01119761
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150360
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03989321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017741817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015821978
IRS990/LandBldgEquipCostOrOtherBssAmt019811299
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01690736
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt030153
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030153
IRS990/MissionDesc0DEACONESS WILL EFFECTIVELY USE OUR HUMAN AND FINANCIAL RESOURCES AND WILL SEARCH FOR NEW OPPORTUNITIES TO PROVIDE HIGH QUALITY AND HIGHLY-VALUED CARE THAT EXCEEDS THE EXPECTATIONS OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7234631
IRS990/NetAssetsOrFundBalancesEOYAmt0-6863693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01347828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01347828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0994323
IRS990/OccupancyGrp/ProgramServicesAmt03173
IRS990/OccupancyGrp/TotalAmt0997496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091233
IRS990/OfficeExpensesGrp/ProgramServicesAmt078625
IRS990/OfficeExpensesGrp/TotalAmt0169858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380737
IRS990/OtherAssetsTotalGrp/EOYAmt0358074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282706
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMIN. ALLOCATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FUNCTIONS AND EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113083
IRS990/OtherExpensesGrp/ProgramServicesAmt0194091
IRS990/OtherExpensesGrp/ProgramServicesAmt158126
IRS990/OtherExpensesGrp/ProgramServicesAmt211928
IRS990/OtherExpensesGrp/TotalAmt0194091
IRS990/OtherExpensesGrp/TotalAmt1180000
IRS990/OtherExpensesGrp/TotalAmt258126
IRS990/OtherExpensesGrp/TotalAmt325011
IRS990/OtherLiabilitiesGrp/BOYAmt028820474
IRS990/OtherLiabilitiesGrp/EOYAmt025878536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBTS RECOVERED
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2PARKING LICENSE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt074773
IRS990/OtherRevenueMiscGrp/ExclusionAmt123075
IRS990/OtherRevenueMiscGrp/ExclusionAmt216452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216452
IRS990/OtherRevenueTotalAmt0144453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01962617
IRS990/OtherSalariesAndWagesGrp/TotalAmt02430224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181110
IRS990/PayrollTaxesGrp/TotalAmt0226925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039355
IRS990/PensionPlanContributionsGrp/TotalAmt050822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014752
IRS990/PrincipalOfficerNm0CHRISTOPHER SINTROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05028871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05028871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04336748
IRS990/PYOtherExpensesAmt03652245
IRS990/PYOtherRevenueAmt077722
IRS990/PYProgramServiceRevenueAmt05520701
IRS990/PYRevenuesLessExpensesAmt03122785
IRS990/PYSalariesCompEmpBnftPaidAmt03224022
IRS990/PYTotalExpensesAmt06876267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09999052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits