Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Seashore Point - Deaconess Inc
990EZ • Fiscal year 2020 • EIN 20-3088564
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$80,556
Down $353,351 (-81%) from 2019
Net Assets
Down-$326,583
Down $410,969 (-487%) from 2019
Liabilities
Up$407,139
Up $57,618 (+16%) from 2019
Revenue And Expenses
Revenue
Up-$16,698
Up $3,558,624 (+100%) from 2019
Expenses
Down$398,259
Down $6,358,621 (-94%) from 2019
Net Income
Up-$414,957
Up $9,917,245 (+96%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $68,715
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. ON OCTOBER 31, 2019, SEASHORE POINT SOLD THE PROPERTY AND EQUIPMENT OF SEASHORE POINT TO AN UNRELATED THIRD PARTY. | $0 | $20,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER SINTROS | President & CEO | PT | $0 | - | - |
| JAMES MCGOWAN | CFO & Treasurer | PT | $0 | - | - |
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
- 2021-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 5.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refunds. Amount: 97.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 9,419. Description: legal fees. Amount: 23,169. Description: accounting fees. Amount: 7,554. Description: purchased services. Amount: 14,095. Description: advertising. Amount: 1,479. Description: office expense. Amount: 5,034. Description: travel. Amount: 149. Description: food. Amount: 2,368. Description: medical supplies. Amount: 2,551. Description: dues, licenses & subscriptions. Amount: 683. Description: bad debt expense. Amount: 151,758. Description: administrative allocations. Amount: 180,000. Total to form 990-ez, line 16: 398,259.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain. Amount: 3,988.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 347,275. End of year amount: 0. Description: investments. Beg. Of year amount: 61,140. End of year amount: 57,211.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,246. End of year amount: 11,678. Description: due to affiliate . Beg. Of year amount: 347,275. End of year amount: 395,461.”
Raw XML Appendix184 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES MCGOWAN CFO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9784028237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 DEACONESS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23345 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 85413 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -414957 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 433907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80556 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -43507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68715 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -326583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -326583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER SINTROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES MCGOWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO & TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 408415 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57211 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3988 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 398259 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 97 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MANAGEMENT AND OPERATION OF SKILLED NURSING AND OTHER SENIOR LIVING ACCOMMODATIONS AND SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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. ON OCTOBER 31, 2019, SEASHORE POINT SOLD THE PROPERTY AND EQUIPMENT OF SEASHORE POINT TO AN UNRELATED THIRD PARTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 41906 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 349521 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 407139 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 398259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20520 |
| IRS990EZ/TotalRevenueAmt | 0 | -16698 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEDEACONESS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4961 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4961 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2016 AMOUNT: $ 1,045. 2017 AMOUNT: $ 17,380. 2018 AMOUNT: $ 5,536. 2019 AMOUNT: $ 2,248. FITNESS REVENUE - 2016 AMOUNT: $ 310. 2017 AMOUNT: $ 360. 2018 AMOUNT: $ 360. 2019 AMOUNT: $ 300. MAINTENANCE REVENUE - 2016 AMOUNT: $ 18,540. 2017 AMOUNT: $ 24,264. 2018 AMOUNT: $ 22,554. 2019 AMOUNT: $ 18,708. MEALS - 2016 AMOUNT: $ 30,713. 2017 AMOUNT: $ 27,016. 2018 AMOUNT: $ 25,854. 2019 AMOUNT: $ 27,383. TELEPHONE CABLE AND INTERNET - 2016 AMOUNT: $ 5,203. 2017 AMOUNT: $ 4,150. 2018 AMOUNT: $ 32. PARKING LICENSE FEE - 2016 AMOUNT: $ 25,375. 2017 AMOUNT: $ 29,994. 2018 AMOUNT: $ 39,133. 2019 AMOUNT: $ 60,795. COMMUNITY FEES - 2017 AMOUNT: $ 21,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31346 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 182152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4970126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5338355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5426287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5044187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20805362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 182152 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109434 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93469 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124164 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81186 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 408253 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20880972 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4961 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4971799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5357831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5459241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5070355 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20885933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5097785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5482646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5664477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5204718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21476338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REFUNDS. AMOUNT: 97. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,419. DESCRIPTION: LEGAL FEES. AMOUNT: 23,169. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 7,554. DESCRIPTION: PURCHASED SERVICES. AMOUNT: 14,095. DESCRIPTION: ADVERTISING. AMOUNT: 1,479. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,034. DESCRIPTION: TRAVEL. AMOUNT: 149. DESCRIPTION: FOOD. AMOUNT: 2,368. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 2,551. DESCRIPTION: DUES, LICENSES & SUBSCRIPTIONS. AMOUNT: 683. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 151,758. DESCRIPTION: ADMINISTRATIVE ALLOCATIONS. AMOUNT: 180,000. TOTAL TO FORM 990-EZ, LINE 16: 398,259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 347,275. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 61,140. END OF YEAR AMOUNT: 57,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,246. END OF YEAR AMOUNT: 11,678. DESCRIPTION: DUE TO AFFILIATE . BEG. OF YEAR AMOUNT: 347,275. END OF YEAR AMOUNT: 395,461. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MCGOWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783695151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEASHORE POINT - DEACONESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAS |
| ReturnHeader/Filer/EIN | 0 | 203088564 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783695151 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 DEACONESS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1570 FRUITVILLE PIKE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177404863 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRI N BOGDA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T17:30:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGOWAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,556
- Liabilities
- $407,139
- Net assets
- -$326,583
- Revenue
- -$16,698
- Expenses
- $398,259
- Net income
- -$414,957