Civic Intelligence

Lasell Village Inc.

990 • Fiscal year 2017 • EIN 22-3042122

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization Profilewww.LASELLVILLAGE.COM

View Organization Page

120 Seminary AveAuburndale, MA 02466

(617) 663-7000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.37x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

6.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

16th percentile

-7.3%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$506,467

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$85,255,955

Up $5,767,812 (+7.3%) from 2016

Net Assets

Up

-$31,720,777

Up $7,399,364 (+19%) from 2016

Liabilities

Down

$116,976,732

Down $1,631,552 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Up

$19,352,563

Up $934,370 (+5.1%) from 2016

Expenses

Up

$20,767,954

Up $1,347,989 (+6.9%) from 2016

Net Income

Down

-$1,415,391

Down $413,619 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $70,119,752Liabilities 2010: $92,585,913Net Assets 2010: -$22,466,1612010Assets 2011: $71,652,948Liabilities 2011: $91,295,862Net Assets 2011: -$19,642,9142011Assets 2012: $69,896,299Liabilities 2012: $91,728,729Net Assets 2012: -$21,832,4302012Assets 2013: $73,599,538Liabilities 2013: $91,286,910Net Assets 2013: -$17,687,3722013Assets 2014: $79,716,064Liabilities 2014: $93,704,028Net Assets 2014: -$13,987,9642014Assets 2015: $79,514,334Liabilities 2015: $119,051,065Net Assets 2015: -$39,536,7312015Assets 2016: $79,488,143Liabilities 2016: $118,608,284Net Assets 2016: -$39,120,1412016Assets 2017: $85,255,955Liabilities 2017: $116,976,732Net Assets 2017: -$31,720,7772017Assets 2018: $87,873,495Liabilities 2018: $118,895,546Net Assets 2018: -$31,022,0512018Assets 2019: $90,758,889Liabilities 2019: $120,989,340Net Assets 2019: -$30,230,4512019Assets 2020: $93,643,907Liabilities 2020: $125,894,933Net Assets 2020: -$32,251,0262020Assets 2021: $102,869,314Liabilities 2021: $128,493,628Net Assets 2021: -$25,624,3142021Assets 2022: $98,447,596Liabilities 2022: $132,844,947Net Assets 2022: -$34,397,3512022Assets 2023: $100,698,949Liabilities 2023: $134,578,172Net Assets 2023: -$33,879,2232023Assets 2024: $126,208,308Liabilities 2024: $157,876,515Net Assets 2024: -$31,668,2072024

Highlighted filing

2017

Assets$85,255,955
Liabilities$116,976,732
Net Assets-$31,720,777
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,955,7832010Expenses 2011: $16,316,4702011Expenses 2012: $16,635,6112012Revenue 2013: $18,164,679Expenses 2013: $17,329,929Net Income 2013: $834,7502013Revenue 2014: $19,049,450Expenses 2014: $18,242,325Net Income 2014: $807,1252014Revenue 2015: $17,654,134Expenses 2015: $19,289,726Net Income 2015: -$1,635,5922015Revenue 2016: $18,418,193Expenses 2016: $19,419,965Net Income 2016: -$1,001,7722016Revenue 2017: $19,352,563Expenses 2017: $20,767,954Net Income 2017: -$1,415,3912017Revenue 2018: $19,379,790Expenses 2018: $21,574,626Net Income 2018: -$2,194,8362018Revenue 2019: $29,188,179Expenses 2019: $21,720,758Net Income 2019: $7,467,4212019Revenue 2020: $21,083,881Expenses 2020: $22,740,770Net Income 2020: -$1,656,8892020Revenue 2021: $21,782,150Expenses 2021: $23,153,013Net Income 2021: -$1,370,8632021Revenue 2022: $24,426,520Expenses 2022: $25,349,762Net Income 2022: -$923,2422022Revenue 2023: $24,928,774Expenses 2023: $27,027,996Net Income 2023: -$2,099,2222023Revenue 2024: $26,344,417Expenses 2024: $26,909,989Net Income 2024: -$565,5722024

Highlighted filing

2017

Revenue$19,352,563
Expenses$20,767,954
Net Income-$1,415,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$31,700,633
Mission and Program Overview

Mission

Lasell village, sponsored by lasell college, is home to some 205 residents in its independent living apartments, supported living studios and includes a 38 bed skilled nursing facility. Open since may 2000, the village combines the elements of lifelong learning, retirement living, support services, short-term rehabilitation and long-term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,656,518$35,347,356▼ $309,162
Investments in Publicly Traded Securities$20,409,222$23,343,101▲ $2,933,879
Investments Other Securities$13,357,209$14,103,973▲ $746,764
Cash and Non-Interest-Bearing Accounts$4,252,991$6,956,906▲ $2,703,915
Accounts Receivable$2,318,954$2,499,712▲ $180,758
Prepaid Expenses and Deferred Charges$1,579,527$1,515,913▼ $63,614
Savings and Temporary Cash Investments$798,148$813,118▲ $14,970
Other Notes and Loans Receivable, Net$918,000$476,910▼ $441,090
Total Assets$79,488,143$85,255,955▲ $5,767,812
Other Assets Total$197,574$198,966▲ $1,392
Liabilities
Other Liabilities$96,148,674$97,479,296▲ $1,330,622
Tax Exempt Bond Liabilities$16,745,889$16,241,260▼ $504,629
Accounts Payable and Accrued Expenses$1,735,857$2,110,307▲ $374,450
Deferred Revenue$1,070,722$1,145,869▲ $75,147
Total Liabilities$115,701,142$116,976,732▲ $1,275,590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,574$74,966▲ $3,392
Unrestricted Net Assets$-36,284,573$-31,795,743▲ $4,488,830
Total Net Assets Fund Balance$-36,212,999$-31,720,777▲ $4,492,222
Total Liabilities and Net Assets / Fund Balance$79,488,143$85,255,955▲ $5,767,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,361,442$33,166,724$63,528,166
Equipment$4,985,914$2,858,933$7,844,847
Other Securities$303,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$71,574$3,386▲ $7-$74,967
2015$69,245$2,322▲ $7-$71,574
2014$69,245---$69,245
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AlexanderPres. Lasell Coll./CEO - lasell villagePT-$506,467$506,467
Elizabeth IhenachoNursing SupervisorFT$121,724$27,943$149,667
Maria LeoneRnFT$136,477$8,420$144,897
Gina St FleurRnFT$110,113$29,832$139,945
Edith EbozuernFT$108,502$6,782$115,284

Board Members and Trustees

NameTitle
Adele Fleet BacowChairman
Anne e DoylePresident - Lasell Village
christine doyleDirector
dr joel baumanDirector
eric turnerDirector
fred pryorDirector
jeffrey augustineDirector
Claire McGuireDirector (Until 12/16)
Ruth NemzoffDirector (until 12/16)
Cynthia DemberResident trustee
Margery SilverResident Trustee
Pamela FariaAssistant Clerk
susan hassclerk
Sally Andrewsclerk (until 12/16)
Michael AlexanderPres. Lasell Coll./CEO - lasell vill
Gerald PolcariTreasurer
Dr Michael J HoyleVP Admin. & Finance Lasell college

Highest Paid Contractors

ContractorServicesLocationCompensation
Lasell CollegeManagement Contract1844 Commonwealth Ave, Newton, MA 02466$1,800,805
Genesis Rehabilitation ServicesRehab for skilled nursing unitPO Box 821322, Philadelphia, PA 19170$1,167,931
Genesis Eldercareskilled NURSING Mgmt. CONTRACT101 East State St 3rd floor, Kennett Square, PA 19348$411,191
Perkins Eastman Architects PCArchitects for Renovations20 Ashburton Pl Floor 8, Boston, MA 02108$348,634
Revenue and Support

Revenue Composition

Contributions and Grants
$13,228
Program Service Revenue
$18,208,430
Investment Income
$957,638
Other Revenue
$173,267
All Other Contributions
$13,228
Change in Net Assets
$-1,415,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,352,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,907,613
Total Revenue per Audited Statements
$25,260,176
Total Revenue per Form 990
$19,352,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,307,959
Salaries, Compensation, and Employee Benefits$7,459,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,274,343$533,951-$5,808,294
Occupancy$2,800,540$1,061,337-$3,861,877
Depreciation Depletion$3,448,802$254,143-$3,702,945
Fees for Services Other$1,621,346$131,828-$1,753,174
Interest$758,285$55,878-$814,163
Other Employee Benefits$724,052$57,918-$781,970
Fees for Services Management-$676,408-$676,408
Payroll Taxes$379,950$40,847-$420,797
Current Officers, Directors, Trustees, and Key Employees-$273,514-$273,514
Information Technology$164,079$40,206-$204,285
Insurance$183,741$13,540-$197,281
Pension Plan Contributions$160,111$15,309-$175,420
Office Expenses$19,222$156,061-$175,283
Fees for Services Accounting-$172,313-$172,313
Advertising-$87,348-$87,348
All Other Expenses$45,094$41,466-$86,560
Other Expenses$75,982--$75,982
Fees for Service Investment Mgmnt Fees-$11,260-$11,260
Fees for Services Legal-$8,534-$8,534
Travel-$7,694-$7,694
Conferences and Meetings$460$6,583-$7,043
Total Functional Expenses$17,121,816$3,646,138$0$20,767,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,767,954
Total Expenses per Audited Statements$20,767,954
Total Expenses per Form 990$20,767,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$86,064,160
Nonrefundable Entrance Fees$5,468,633
Fair Value of Interest Swap$3,231,430
Future Service Obligation$2,354,165
Due to Affiliates$236,908
Refundable Deposits & Interest$124,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2014-06-19$17,906,000refinance 2007 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,906,000$17,705,000$1,482,000$201,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The governing body of Lasell Village has authorized Lasell College through a management contract as the management company to perform the management duties typically handled by direct supervision of officers or key employees. Lasell Village shall have the right, upon notice to Lasell College, to change, repeal or alter policies adopted and/or implemented by Lasell College in connection with managing the day-to-day operations.”

Form 990, Part VI, Section B, line 11B

“The form 990 was provided to all board members and was reviewed by the board of trustees at a meeting held on april 12, 2018 prior to filing.”

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

“Our organization regularly and consistently enforces compliance with our written conflict of interest policy by having each trustee, principal officers and member of a committee with board delegated powers annually sign a statement which affirms their understanding of the policy and they indicate whether or not a conflict exists. The policy is also reviewed annually with managers and which in turn review annually with their staff.”

Form 990, Part VI, Section B, line 15

“The Chairman of the Board of Trustees in consultation with the Executive Committee of the Board of Trustees conduct an annual written evaluation of the President and establishes compensation based on a comparison of presidents at similar sized institutions. The president conducts an annual written evaluation of key employees taking into account compensation of peers at similar sized institutions.”

Form 990, Part VI, Section C, line 19

“The 990 is available on Guidestar and the Massachusetts Attorney General's website. The form 1023 is available upon request. Also available upon request are our governing documents, conflict of interest policy and financial statements.”

Form 990, Part VI, Line 9:

“Sally Andrews, Director 3780 Mystic Valley Parkway #353 Medford, MA 02155 Claire McGuire, Director 270 Kenrick Street Newton, MA 02458 Ruth Nemzoff, Director 1160 Beacon Street, #304 Brookline, MA 02446”

Filing and Contact Details

Filer

Filer Name
Lasell Village Inc
EIN
22-3042122
Phone
6176637000
Address
120 SEMINARY AVE, AUBURNDALE, MA 02466

Signing Officer

Name
michael j hoyle ph d
Title
VP for admin. & finance
Phone
6176637000
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Alexander
Formed
1990
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
252
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
500 Boylston Street, Boston, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“CHANGE IN FAIR VALUE OF INTERST RATE SWAP 1,459,211. Obligation to Provide Future Services 710,634.”

Financial Statement Notes

Part X, Line 2:

“The Village accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Village has identified its tax status as a tax-exempt entity and its determination as to its income being related or unrelated as its only significant tax positions; however, the Village has determined that such tax positions do not result in an uncertainty requiring recognition. The Village is not currently under examination by any taxing jurisdictions. The Village's Federal and state tax returns are generally open for examination for three years following the date filed.”

Part XI, Line 2D - Other Adjustments:

“change in fair value of interest rate swap 1,459,211. obligation to provide future services 710,634.”

Raw XML AppendixShowing 400 of 862 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/ActivityOrMissionDesc0LASELL VILLAGE, SPONSORED BY LASELL COLLEGE, IS HOME TO SOME 205 RESIDENTS IN ITS INDEPENDENT LIVING APARTMENTS, SUPPORTED LIVING STUDIOS AND INCLUDES A 38 BED SKILLED NURSING FACILITY. OPEN SINCE MAY 2000, THE VILLAGE COMBINES THE ELEMENTS OF LIFELONG LEARNING, RETIREMENT LIVING, SUPPORT SERVICES, SHORT-TERM REHABILITATION AND LONG-TERM CARE.
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IRS990/Desc0Lasell Village operates a continuing care retirement community and provides, in cooperation with Lasell College, residential and non-residential education programs for elderly persons. Through intergenerational learning activities with the faculty and students of Lasell College and programs sponsored by the on-site Rosemary B. Fuss Center for Research on Aging and Intergenerational Studies, Lasell Village disseminates current and broad-based information about aging and factors that contribute to well-being in later life. Lasell Village sponsors and partners in research with other educational and research institutions regarding the cognitive, emotional, physical needs and capabilities of the elderly and the value of continued learning in later life. Number of residents enrolled per semester and the number of courses offered:Fall 2016: 178 residents enrolled in 21 coursesSpring 2017: 174 residents enrolled in 19 coursesSummer 2017: 176 residents enrolled in 21 courses
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15102932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208420
IRS990/Form990PartVIISectionAGrp/PersonNm0Adele Fleet Bacow
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerald Polcari
IRS990/Form990PartVIISectionAGrp/PersonNm2susan hass
IRS990/Form990PartVIISectionAGrp/PersonNm3Sally Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Dember
IRS990/Form990PartVIISectionAGrp/PersonNm5Margery Silver
IRS990/Form990PartVIISectionAGrp/PersonNm6jeffrey augustine
IRS990/Form990PartVIISectionAGrp/PersonNm7dr joel bauman
IRS990/Form990PartVIISectionAGrp/PersonNm8christine doyle
IRS990/Form990PartVIISectionAGrp/PersonNm9fred pryor
IRS990/Form990PartVIISectionAGrp/PersonNm10eric turner
IRS990/Form990PartVIISectionAGrp/PersonNm11Claire McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm12Ruth Nemzoff
IRS990/Form990PartVIISectionAGrp/PersonNm13Anne e Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela Faria
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Michael J Hoyle
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Ihenacho
IRS990/Form990PartVIISectionAGrp/PersonNm18Edith Ebozue
IRS990/Form990PartVIISectionAGrp/PersonNm19Gina St Fleur
IRS990/Form990PartVIISectionAGrp/PersonNm20Maria Leone
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/ReportableCompFromOrgAmt17121724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13218593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14138414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15403535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16229313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3clerk (until 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Resident trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Resident Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Until 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (until 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President - Lasell Village
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt15Pres. Lasell Coll./ceo - lasell village
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Admin. & Finance Lasell college
IRS990/Form990PartVIISectionAGrp/TitleTxt17Nursing Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt18rn
IRS990/Form990PartVIISectionAGrp/TitleTxt19RN
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0210689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012558759
IRS990/GrossReceiptsAmt031700633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040206
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164079
IRS990/InformationTechnologyGrp/TotalAmt0204285
IRS990/InsuranceGrp/ManagementAndGeneralAmt013540
IRS990/InsuranceGrp/ProgramServicesAmt0183741
IRS990/InsuranceGrp/TotalAmt0197281
IRS990/InterestGrp/ManagementAndGeneralAmt055878
IRS990/InterestGrp/ProgramServicesAmt0758285
IRS990/InterestGrp/TotalAmt0814163
IRS990/InvestmentIncomeGrp/ExclusionAmt0746949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013357209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014103973
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020409222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023343101
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036025657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035656518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035347356
IRS990/LandBldgEquipCostOrOtherBssAmt071373013
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012348070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LASELL VILLAGE, SPONSORED BY LASELL COLLEGE, IS HOME TO SOME 205 RESIDENTS IN ITS INDEPENDENT LIVING APARTMENTS, SUPPORTED LIVING STUDIOS AND INCLUDES A 38 BED SKILLED NURSING FACILITY. OPEN SINCE MAY 2000, THE VILLAGE COMBINES THE ELEMENTS OF LIFELONG LEARNING, RETIREMENT LIVING, SUPPORT SERVICES, SHORT-TERM REHABILITATION AND LONG-TERM CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-31720777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03737768
IRS990/NoncashContributionsAmt09836
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02800540
IRS990/OccupancyGrp/TotalAmt03861877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156061
IRS990/OfficeExpensesGrp/ProgramServicesAmt019222
IRS990/OfficeExpensesGrp/TotalAmt0175283
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197574
IRS990/OtherAssetsTotalGrp/EOYAmt0198966
IRS990/OtherChangesInNetAssetsAmt02169845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781970
IRS990/OtherExpensesGrp/Desc0real estate taxes
IRS990/OtherExpensesGrp/Desc1facilities maint. cont.
IRS990/OtherExpensesGrp/Desc2land lease
IRS990/OtherExpensesGrp/Desc3resident activities
IRS990/OtherExpensesGrp/ProgramServicesAmt0683886
IRS990/OtherExpensesGrp/ProgramServicesAmt1576083
IRS990/OtherExpensesGrp/ProgramServicesAmt2205840
IRS990/OtherExpensesGrp/ProgramServicesAmt375982
IRS990/OtherExpensesGrp/TotalAmt0683886
IRS990/OtherExpensesGrp/TotalAmt1576083
IRS990/OtherExpensesGrp/TotalAmt2205840
IRS990/OtherExpensesGrp/TotalAmt375982
IRS990/OtherLiabilitiesGrp/BOYAmt096148674
IRS990/OtherLiabilitiesGrp/EOYAmt097479296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0173267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173267
IRS990/OtherRevenueTotalAmt0173267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05274343
IRS990/OtherSalariesAndWagesGrp/TotalAmt05808294
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0918000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,255,955
Liabilities
$116,976,732
Net assets
-$31,720,777
Revenue
$19,352,563
Expenses
$20,767,954
Net income
-$1,415,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$126$158$31.7$26.3$26.9$0.57
2023Detailed filing. Detailed filing data is available for this year.$101$135$33.9$24.9$27.0$2.10
2022Detailed filing. Detailed filing data is available for this year.$98.4$133$34.4$24.4$25.3$0.92
2021Detailed filing. Detailed filing data is available for this year.$103$128$25.6$21.8$23.2$1.37
2020Detailed filing. Detailed filing data is available for this year.$93.6$126$32.3$21.1$22.7$1.66
2019Detailed filing. Detailed filing data is available for this year.$90.8$121$30.2$29.2$21.7$7.47
2018Detailed filing. Detailed filing data is available for this year.$87.9$119$31.0$19.4$21.6$2.19
2017Detailed filing. Detailed filing data is available for this year.$85.3$117$31.7$19.4$20.8$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$119$39.1$18.4$19.4$1.00
2015Detailed filing. Detailed filing data is available for this year.$79.5$119$39.5$17.7$19.3$1.64
2014Detailed filing. Detailed filing data is available for this year.$79.7$93.7$14.0$19.0$18.2$0.81
2013Summary only. Only limited summary data is available for this year.$73.6$91.3$17.7$18.2$17.3$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$91.7$21.8$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$91.3$19.6$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$92.6$22.5$16.0