Civic Intelligence

Seashore Point - Deaconess Inc

990 • Fiscal year 2017 • EIN 20-3088564

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.NEDEACONESS.ORG
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

98th percentile

1.61x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$250,330

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,006,739

Down $1,714,694 (-10%) from 2016

Net Assets

Down

-$9,148,367

Down $1,044,552 (-13%) from 2016

Liabilities

Down

$24,155,106

Down $670,142 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$6,077,843

Up $316,084 (+5.5%) from 2016

Expenses

Up

$7,126,116

Up $120,079 (+1.7%) from 2016

Net Income

Up

-$1,048,273

Up $196,005 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$15,006,739
Liabilities$24,155,106
Net Assets-$9,148,367
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$6,077,843
Expenses$7,126,116
Net Income-$1,048,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$6,628,018
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$14,709,330$13,493,126▼ $1,216,204
Cash and Non-Interest-Bearing Accounts$919,139$583,090▼ $336,049
Accounts Receivable$616,656$471,942▼ $144,714
Investments in Publicly Traded Securities$102,080$67,037▼ $35,043
Investments Other Securities$40,090$43,811▲ $3,721
Inventories for Sale or Use$17,121$16,260▼ $861
Prepaid Expenses and Deferred Charges$11,582$14,958▲ $3,376
Savings and Temporary Cash Investments$8,889$8,891▲ $2
Total Assets$16,721,433$15,006,739▼ $1,714,694
Other Assets Total$296,546$307,624▲ $11,078
Liabilities
Other Liabilities$24,231,156$23,367,091▼ $864,065
Accounts Payable and Accrued Expenses$346,020$600,831▲ $254,811
Deferred Revenue$205,152$176,657▼ $28,495
Escrow Account Liability$42,920$10,527▼ $32,393
Total Liabilities$24,825,248$24,155,106▼ $670,142
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,170$86,146▼ $8,024
Unrestricted Net Assets$-8,197,985$-9,234,513▼ $1,036,528
Total Net Assets Fund Balance$-8,103,815$-9,148,367▼ $1,044,552
Total Liabilities and Net Assets / Fund Balance$16,721,433$15,006,739▼ $1,714,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,269,111$4,186,981$17,456,092
Equipment$176,610$908,632$1,085,242
Other Land Buildings$40,439$44,575$85,014
Land$6,966-$6,966
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CarboneauEXEC. DIRECTOR (RESIGNED SEPT. '17)FT$105,557$11,937$117,494
Jean RumrillSecretaryPT-$85,220$85,220
Denise RatcliffeExecutive DirectorFT$35,874$3,717$39,591

Board Members and Trustees

NameTitle
Michele CoutureChair
Christopher SintrosPresident & CEO
Burt WolfmanDirector
Cynthia GastDirector
Elaine AndersonDirector
George HallerDirector
Marcia BradleyDirector
Molly PurdueDirector
Patricia NadleDirector
Rev Matthew WissellDirector
Rev Terry PannellDirector
Susan McdonoughDirector
Joanne ColucciDIRECTOR (RESIGNED APRIL '17)
James McgowanCFO & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupTemp Staffing Svc.3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$498,787
Preferred Therapy SolutionsTherapy Services850 SILAS DEANE HWY 2ND FL, Wethersfield, CT 06109$376,412
Sunbelt Staffing LLCTemp Staffing Svc.DEPT CH 14430, Palatine, IL 60050$103,161
Revenue and Support

Revenue Composition

Contributions and Grants
$32,954
Program Service Revenue
$5,426,287
Investment Income
$422,664
Other Revenue
$195,938
All Other Contributions
$13,722
Change in Net Assets
$-1,048,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,086,384
Revenue Not Reported on Financial Statements
$-8,541
Revenue Not Reported on Form 990
$3,721
Other Revenue Adjustments
$-8,541
Total Revenue per Audited Statements
$6,090,105
Total Revenue per Form 990
$6,077,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,880,745
Salaries, Compensation, and Employee Benefits$3,245,221
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,145,834$416,344-$2,562,178
Fees for Services Other$1,132,108$80,441-$1,212,549
Occupancy-$985,010-$985,010
Depreciation Depletion$698,637--$698,637
Other Employee Benefits$188,319$83,499-$271,818
Payroll Taxes$170,792$52,589-$223,381
Current Officers, Directors, Trustees, and Key Employees-$145,148-$145,148
Office Expenses$96,270$42,310-$138,580
Advertising-$133,236-$133,236
Other Expenses$129,286$101,185-$101,185
All Other Expenses$7,837$57,904-$65,741
Pension Plan Contributions$35,800$6,896-$42,696
Fees for Services Accounting-$22,019-$22,019
Travel$8,415$8,722-$17,137
Fees for Services Legal-$12,776-$12,776
Insurance-$11,670-$11,670
Fees for Services Lobbying-$287-$287
Grants to Domestic Orgs$150--$150
Total Functional Expenses$4,786,080$2,340,036$0$7,126,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,134,657
Expenses per Audited Statements$7,126,116
Total Expenses per Form 990$7,126,116
Expenses Not Reported on Form 990$8,541
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$8,541
Fundraising Gross Income$8,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$27,773$8,541$3,453$5,088
Total Events$27,773$8,541$8,541$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 Deaconess$21,127,782
Refundable Entrance Fees$2,060,705
Due to Affiliate-dalc$178,604
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
No
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 11B

“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 15A

“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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sintros
Formed
2006
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
113
Volunteers
42

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 1,132,108. Management and general expenses 80,441. Fundraising expenses 0. Total expenses 1,212,549.”

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -8,541.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,541.”

Raw XML AppendixShowing 400 of 774 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.

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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163717
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER SINTROS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE COUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA GAST
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm5REV TERRY PANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE COLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm7REV MATTHEW WISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BURT WOLFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA NADLE
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY PURDUE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN RUMRILL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID CARBONEAU
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE RATCLIFFE
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/ReportableCompFromOrgAmt15105557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1635874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0229397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1167061
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/ReportableCompFromRltdOrgAmt1467300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (RESIGNED APRIL '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIRECTOR (RESIGNED SEPT. '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019232
IRS990/FundraisingDirectExpensesAmt08541
IRS990/FundraisingGrossIncomeAmt08541
IRS990/GainOrLossGrp/OtherAmt0413366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0955000
IRS990/GrossReceiptsAmt06628018
IRS990/GrossRentsGrp/RealAmt071774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011670
IRS990/InsuranceGrp/TotalAmt011670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016260
IRS990/InvestmentIncomeGrp/ExclusionAmt09298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040090
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt043811
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067037
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05140188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014709330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013493126
IRS990/LandBldgEquipCostOrOtherBssAmt018633314
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0541634
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt042890
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042890
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/NetAssetsOrFundBalancesBOYAmt0-8103815
IRS990/NetAssetsOrFundBalancesEOYAmt0-9148367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0413366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0413366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0985010
IRS990/OccupancyGrp/TotalAmt0985010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042310
IRS990/OfficeExpensesGrp/ProgramServicesAmt096270
IRS990/OfficeExpensesGrp/TotalAmt0138580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296546
IRS990/OtherAssetsTotalGrp/EOYAmt0307624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271818
IRS990/OtherExpensesGrp/Desc0ADMIN. ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101185
IRS990/OtherExpensesGrp/ProgramServicesAmt0172632
IRS990/OtherExpensesGrp/ProgramServicesAmt1129286
IRS990/OtherExpensesGrp/TotalAmt0180000
IRS990/OtherExpensesGrp/TotalAmt1172632
IRS990/OtherExpensesGrp/TotalAmt2129286
IRS990/OtherExpensesGrp/TotalAmt3101185
IRS990/OtherLiabilitiesGrp/BOYAmt024231156
IRS990/OtherLiabilitiesGrp/EOYAmt023367091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING LICENSE FEE
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2MAINTENANCE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029994
IRS990/OtherRevenueMiscGrp/ExclusionAmt127016
IRS990/OtherRevenueMiscGrp/ExclusionAmt224264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224264
IRS990/OtherRevenueTotalAmt0124164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02145834
IRS990/OtherSalariesAndWagesGrp/TotalAmt02562178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170792
IRS990/PayrollTaxesGrp/TotalAmt0223381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035800
IRS990/PensionPlanContributionsGrp/TotalAmt042696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014958
IRS990/PrincipalOfficerNm0CHRISTOPHER SINTROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04767433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04767433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012343
IRS990/PYInvestmentIncomeAmt0570488
IRS990/PYOtherExpensesAmt04069973
IRS990/PYOtherRevenueAmt0120991
IRS990/PYProgramServiceRevenueAmt05044187
IRS990/PYRevenuesLessExpensesAmt0-1244278
IRS990/PYSalariesCompEmpBnftPaidAmt02923721
IRS990/PYTotalExpensesAmt07006037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05761759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1048273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071774
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,006,739
Liabilities
$24,155,106
Net assets
-$9,148,367
Revenue
$6,077,843
Expenses
$7,126,116
Net income
-$1,048,273
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