Civic Intelligence

Congregational Retirement Homes II Inc.

990 • Fiscal year 2018 • EIN 23-7234527

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
200 West Foster StreetMelrose, MA 02176

(781) 665-6334

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,937,525

Up $438,582 (+9.7%) from 2017

Net Assets

Up

$4,815,008

Up $431,036 (+9.8%) from 2017

Liabilities

Up

$122,517

Up $7,546 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Down

$1,542,507

Down $4,945 (-0.3%) from 2017

Expenses

Up

$1,111,471

Up $86,765 (+8.5%) from 2017

Net Income

Down

$431,036

Down $91,710 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,130,765Liabilities 2011: $556,691Net Assets 2011: $1,574,0742011Assets 2012: $2,346,081Liabilities 2012: $421,768Net Assets 2012: $1,924,3132012Assets 2013: $2,658,000Liabilities 2013: $258,531Net Assets 2013: $2,399,4692013Assets 2014: $2,933,025Liabilities 2014: $142,706Net Assets 2014: $2,790,3192014Assets 2015: $3,484,747Liabilities 2015: $117,361Net Assets 2015: $3,367,3862015Assets 2016: $3,990,510Liabilities 2016: $129,284Net Assets 2016: $3,861,2262016Assets 2017: $4,498,943Liabilities 2017: $114,971Net Assets 2017: $4,383,9722017Assets 2018: $4,937,525Liabilities 2018: $122,517Net Assets 2018: $4,815,0082018Assets 2019: $5,264,450Liabilities 2019: $142,521Net Assets 2019: $5,121,9292019Assets 2020: $6,034,360Liabilities 2020: $213,082Net Assets 2020: $5,821,2782020Assets 2021: $6,855,135Liabilities 2021: $142,320Net Assets 2021: $6,712,8152021Assets 2022: $7,849,725Liabilities 2022: $144,112Net Assets 2022: $7,705,6132022Assets 2023: $8,643,575Liabilities 2023: $200,159Net Assets 2023: $8,443,4162023Assets 2024: $9,693,485Liabilities 2024: $157,038Net Assets 2024: $9,536,4472024Assets 2025: $11,036,477Liabilities 2025: $153,910Net Assets 2025: $10,882,5672025

Highlighted filing

2018

Assets$4,937,525
Liabilities$122,517
Net Assets$4,815,008
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $827,8472011Expenses 2012: $866,1152012Expenses 2013: $846,0352013Revenue 2014: $1,277,479Expenses 2014: $886,629Net Income 2014: $390,8502014Revenue 2015: $1,519,771Expenses 2015: $942,704Net Income 2015: $577,0672015Revenue 2016: $1,488,879Expenses 2016: $995,039Net Income 2016: $493,8402016Revenue 2017: $1,547,452Expenses 2017: $1,024,706Net Income 2017: $522,7462017Revenue 2018: $1,542,507Expenses 2018: $1,111,471Net Income 2018: $431,0362018Revenue 2019: $1,595,837Expenses 2019: $1,288,916Net Income 2019: $306,9212019Revenue 2020: $2,067,084Expenses 2020: $1,367,735Net Income 2020: $699,3492020Revenue 2021: $2,253,808Expenses 2021: $1,362,271Net Income 2021: $891,5372021Revenue 2022: $2,450,044Expenses 2022: $1,457,246Net Income 2022: $992,7982022Revenue 2023: $2,523,448Expenses 2023: $1,785,645Net Income 2023: $737,8032023Revenue 2024: $2,810,687Expenses 2024: $1,717,656Net Income 2024: $1,093,0312024Revenue 2025: $3,152,150Expenses 2025: $1,806,030Net Income 2025: $1,346,1202025

Highlighted filing

2018

Revenue$1,542,507
Expenses$1,111,471
Net Income$431,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,542,507
Mission and Program Overview

Mission

Provide retirement housing to low to middle income under the hud 202/section 8 housing programs.

Provide retirement housing to low to middle income under the hud 202/section 8 housing programs. All expenses that are incurred by this corporation are for the sole purpose of operating and managing this retirement home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,502,489$1,460,588▼ $41,901
Cash and Non-Interest-Bearing Accounts$835,711$133,531▼ $702,180
Accounts Receivable$4,935$70,578▲ $65,643
Prepaid Expenses and Deferred Charges$3,544$11,281▲ $7,737
Savings and Temporary Cash Investments$3,182$3,185▲ $3
Total Assets$4,498,943$4,937,525▲ $438,582
Other Assets Total$2,149,082$3,258,362▲ $1,109,280
Liabilities
Accounts Payable and Accrued Expenses$57,382$61,738▲ $4,356
Other Liabilities$53,608$54,959▲ $1,351
Deferred Revenue$3,981$5,820▲ $1,839
Total Liabilities$114,971$122,517▲ $7,546
Net Assets / Fund Balance
Unrestricted Net Assets$4,383,972$4,815,008▲ $431,036
Total Net Assets Fund Balance$4,383,972$4,815,008▲ $431,036
Total Liabilities and Net Assets / Fund Balance$4,498,943$4,937,525▲ $438,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,792$2,655,298-
Land$122,796--
Equipment$0$55,725-
Other Assets Org$50,792--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert T OostermanPresident & Chariman of Th
Paul PerkinsVice President & Treasurer
Christa EvansonDirector
David HenryDirector
David LucasDirector
Jane MacdonaldDirector
Richard BrownDirector
Ward HamiltonDirector
Ann AhlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,524,247
Investment Income
$11,589
Other Revenue
$6,671
Change in Net Assets
$431,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,542,507
Total Revenue per Form 990
$1,542,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,540
Salaries, Compensation, and Employee Benefits$210,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$160,333--$160,333
Depreciation Depletion$130,123--$130,123
All Other Expenses$75,109--$75,109
Fees for Services Management$57,487--$57,487
Insurance$37,930--$37,930
Other Employee Benefits$35,917--$35,917
Office Expenses$31,294--$31,294
Fees for Services Accounting-$26,494-$26,494
Other Expenses$23,090--$23,090
Payroll Taxes$14,681--$14,681
Fees for Services Legal$6,191--$6,191
Advertising$2,529--$2,529
Total Functional Expenses$1,084,977$26,494$0$1,111,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,471
Total Expenses per Audited Statements$1,111,471
Total Expenses per Form 990$1,111,471
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
Tenant Security Deposits$54,959
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Congregational retirement homes ii, inc. Is managed by peabody properties inc.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of members.”

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

“The directors will be elected at an annual meeting of the members”

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

“The bylaws may be amended or repealed by a vote of the members.”

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

“After a complete review, the management company forwards the form 990 to the board of directors. The board of directors reviews and approves the form 990 if there are no questions or concerns for the accounting firm.”

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

“The board meets monthly and at these meetings they discuss and address any conflicts should they arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Robert t. Oosterman - 200 west foster street, melrose, ma 02176. Paul perkins - 200 west foster street, melrose, ma 02176. Ann ahlin - 200 west foster street, melrose, ma 02176. Richard brown - 200 west foster street, melrose, ma 02176. Christa evanson - 200 west foster street, melrose, ma 02176. David henry - 200 west foster street, melrose, ma 02176. David lucas - 200 west foster street, melrose, ma 02176. Jane macdonald - 200 west foster street, melrose, ma 02176. Ward hamilton - 200 west foster street, melrose, ma 02176.”

Filing and Contact Details

Filer

Filer Name
Congregational Retirement Homes Ii Inc
EIN
23-7234527
Phone
7816656334
Address
200 WEST FOSTER STREET, MELROSE, MA 02176

Signing Officer

Name
Justin Paquette
Title
Controller
Phone
7817941000
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Paquette
Formed
1972
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
12 POST OFFICE SQUARE 4TH FLOOR, BOSTON, MA 02109
Preparer
Charles a Rhuda Iii
Phone
6173301920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The company assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”

FORM 990 PART IX, LINE 24F: SCHEDULE OF ALL OTHER EXPENSES

“Snow removal 22,836 trash removal 9,892 permits and fees 1,448 maintenance supplies 17,587 misc. Admin.expenses 15,572 misc. Maint. Expenses 7,774 total accumulated other expenses $75,109”

Financial Statement Notes

990 Part IV, Line 11F

“The corporation operates as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and, as such, is not subject to federal or state income tax. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHARIMAN OF TH
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0236238
IRS990/OtherExpensesGrp/ProgramServicesAmt1194725
IRS990/OtherExpensesGrp/ProgramServicesAmt279330
IRS990/OtherExpensesGrp/ProgramServicesAmt323090
IRS990/OtherExpensesGrp/TotalAmt0236238
IRS990/OtherExpensesGrp/TotalAmt1194725
IRS990/OtherExpensesGrp/TotalAmt279330
IRS990/OtherExpensesGrp/TotalAmt323090
IRS990/OtherLiabilitiesGrp/BOYAmt053608
IRS990/OtherLiabilitiesGrp/EOYAmt054959
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06671
IRS990/OtherRevenueTotalAmt06671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014681
IRS990/PayrollTaxesGrp/TotalAmt014681
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011281
IRS990/PrincipalOfficerNm0JUSTIN PAQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1619067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1619067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09003
IRS990/PYOtherExpensesAmt0844235
IRS990/PYOtherRevenueAmt021703
IRS990/PYProgramServiceRevenueAmt01516746
IRS990/PYRevenuesLessExpensesAmt0522746
IRS990/PYSalariesCompEmpBnftPaidAmt0180471
IRS990/PYTotalExpensesAmt01024706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01547452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01530918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01524247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01507475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07292297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt07292297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01524247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01507475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07292297
IRS990ScheduleA/TotalSupportAmt07376088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01337792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02655298
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03993090
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055725
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01111471
IRS990ScheduleD/LandGrp/BookValueAmt0122796
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21830160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31194310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt450792
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGEE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DONATIONS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01542507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION OPERATES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. THE CORPORATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE CORPORATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01460588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03258362
IRS990ScheduleD/TotalExpensesPerForm990Amt01111471
IRS990ScheduleD/TotalLiabilityAmt054959
IRS990ScheduleD/TotalRevenuePerForm990Amt01542507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONGREGATIONAL RETIREMENT HOMES II, INC. IS MANAGED BY PEABODY PROPERTIES INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS WILL BE ELECTED AT AN ANNUAL MEETING OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY BE AMENDED OR REPEALED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER A COMPLETE REVIEW, THE MANAGEMENT COMPANY FORWARDS THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 IF THERE ARE NO QUESTIONS OR CONCERNS FOR THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEETS MONTHLY AND AT THESE MEETINGS THEY DISCUSS AND ADDRESS ANY CONFLICTS SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROBERT T. OOSTERMAN - 200 WEST FOSTER STREET, MELROSE, MA 02176. PAUL PERKINS - 200 WEST FOSTER STREET, MELROSE, MA 02176. ANN AHLIN - 200 WEST FOSTER STREET, MELROSE, MA 02176. RICHARD BROWN - 200 WEST FOSTER STREET, MELROSE, MA 02176. CHRISTA EVANSON - 200 WEST FOSTER STREET, MELROSE, MA 02176. DAVID HENRY - 200 WEST FOSTER STREET, MELROSE, MA 02176. DAVID LUCAS - 200 WEST FOSTER STREET, MELROSE, MA 02176. JANE MACDONALD - 200 WEST FOSTER STREET, MELROSE, MA 02176. WARD HAMILTON - 200 WEST FOSTER STREET, MELROSE, MA 02176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE COMPANY ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SNOW REMOVAL 22,836 TRASH REMOVAL 9,892 PERMITS AND FEES 1,448 MAINTENANCE SUPPLIES 17,587 MISC. ADMIN.EXPENSES 15,572 MISC. MAINT. EXPENSES 7,774 TOTAL ACCUMULATED OTHER EXPENSES $75,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX, LINE 24F: SCHEDULE OF ALL OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONGREGATIONAL RETIREMENT HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONGREGATIONAL RETIREMENT HOMES III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042436874
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042628372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 WEST FOSTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 WEST FOSTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MELROSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MELROSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102176
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,937,525
Liabilities
$122,517
Net assets
$4,815,008
Revenue
$1,542,507
Expenses
$1,111,471
Net income
$431,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.15$10.9$3.15$1.81$1.35
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.16$9.54$2.81$1.72$1.09
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.20$8.44$2.52$1.79$0.74
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.14$7.71$2.45$1.46$0.99
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.14$6.71$2.25$1.36$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.21$5.82$2.07$1.37$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.14$5.12$1.60$1.29$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.12$4.82$1.54$1.11$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.11$4.38$1.55$1.02$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.13$3.86$1.49$1.00$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.37$1.52$0.94$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$1.28$0.89$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.26$2.40$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.42$1.92$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.56$1.57$0.83