Civic Intelligence

Arden Wood Inc.

990 • Fiscal year 2016 • EIN 23-7334055

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.ARDENWOOD.ORG

View Organization Page

445 Wawona StreetSan Francisco, CA 94116-3058

(415) 681-5500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$151,012

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$13,175,853

Down $90,076 (-0.7%) from 2015

Net Assets

Down

$12,587,040

Down $78,863 (-0.6%) from 2015

Liabilities

Down

$588,813

Down $11,213 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin31st percentile

Revenue

Up

$7,124,223

Up $473,316 (+7.1%) from 2015

Expenses

Down

$7,225,355

Down $78,599 (-1.1%) from 2015

Net Income

Up

-$101,132

Up $551,915 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $18,536,000Liabilities 2010: $642,847Net Assets 2010: $17,893,1532010Assets 2011: $16,080,566Liabilities 2011: $572,488Net Assets 2011: $15,508,0782011Assets 2012: $15,204,552Liabilities 2012: $570,123Net Assets 2012: $14,634,4292012Assets 2013: $14,523,233Liabilities 2013: $951,598Net Assets 2013: $13,571,6352013Assets 2014: $13,809,220Liabilities 2014: $555,420Net Assets 2014: $13,253,8002014Assets 2015: $13,265,929Liabilities 2015: $600,026Net Assets 2015: $12,665,9032015Assets 2016: $13,175,853Liabilities 2016: $588,813Net Assets 2016: $12,587,0402016Assets 2017: $12,653,348Liabilities 2017: $601,901Net Assets 2017: $12,051,4472017Assets 2018: $15,994,132Liabilities 2018: $697,982Net Assets 2018: $15,296,1502018Assets 2019: $22,833,659Liabilities 2019: $774,775Net Assets 2019: $22,058,8842019Assets 2020: $24,844,850Liabilities 2020: $927,620Net Assets 2020: $23,917,2302020Assets 2021: $25,533,161Liabilities 2021: $916,081Net Assets 2021: $24,617,0802021Assets 2022: $26,369,366Liabilities 2022: $833,149Net Assets 2022: $25,536,2172022Assets 2025: $24,302,216Liabilities 2025: $941,073Net Assets 2025: $23,361,1432025

Highlighted filing

2016

Assets$13,175,853
Liabilities$588,813
Net Assets$12,587,040
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,225,5902010Expenses 2011: $7,567,0462011Expenses 2012: $7,333,1242012Expenses 2013: $7,447,5552013Revenue 2014: $6,948,026Expenses 2014: $7,355,578Net Income 2014: -$407,5522014Revenue 2015: $6,650,907Expenses 2015: $7,303,954Net Income 2015: -$653,0472015Revenue 2016: $7,124,223Expenses 2016: $7,225,355Net Income 2016: -$101,1322016Revenue 2017: $6,272,569Expenses 2017: $6,906,845Net Income 2017: -$634,2762017Revenue 2018: $10,131,815Expenses 2018: $6,930,958Net Income 2018: $3,200,8572018Revenue 2019: $14,212,554Expenses 2019: $7,470,625Net Income 2019: $6,741,9292019Revenue 2020: $10,745,884Expenses 2020: $8,495,875Net Income 2020: $2,250,0092020Revenue 2021: $7,535,918Expenses 2021: $8,420,407Net Income 2021: -$884,4892021Revenue 2022: $9,586,433Expenses 2022: $9,221,939Net Income 2022: $364,4942022Revenue 2025: $13,335,864Expenses 2025: $9,654,167Net Income 2025: $3,681,6972025

Highlighted filing

2016

Revenue$7,124,223
Expenses$7,225,355
Net Income-$101,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,781,884
Mission and Program Overview

Mission

Provide the highest quality of christian science nursing care in keeping with the church manual provision for "christian science nurse". Arden wood also offers an extensive cs nurses' training program, and both independent and sheltered living.

To support healing through skillful christian science nursing care and inspired living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,454,758$9,124,319▼ $330,439
Investments in Publicly Traded Securities$1,184,277$1,193,544▲ $9,267
Savings and Temporary Cash Investments$552,594$615,743▲ $63,149
Accounts Receivable$486,203$401,903▼ $84,300
Cash and Non-Interest-Bearing Accounts$164,076$168,962▲ $4,886
Prepaid Expenses and Deferred Charges$81,959$79,161▼ $2,798
Other Notes and Loans Receivable, Net$31,556$0▼ $31,556
Total Assets$13,265,929$13,175,853▼ $90,076
Other Assets Total$1,310,506$1,592,221▲ $281,715
Liabilities
Accounts Payable and Accrued Expenses$290,717$316,001▲ $25,284
Other Liabilities$309,309$272,812▼ $36,497
Total Liabilities$600,026$588,813▼ $11,213
Net Assets / Fund Balance
Unrestricted Net Assets$9,742,931$9,341,778▼ $401,153
Temporarily Rstr Net Assets$1,771,248$2,053,408▲ $282,160
Permanently Rstr Net Assets$1,151,724$1,191,854▲ $40,130
Total Net Assets Fund Balance$12,665,903$12,587,040▼ $78,863
Total Liabilities and Net Assets / Fund Balance$13,265,929$13,175,853▼ $90,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,565,470$16,476,459$25,041,929
Equipment$183,493$2,205,102$2,388,595
Other Land Buildings$306,356-$306,356
Land$69,000-$66,500
Other Assets Org$50,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,362,260$40,130▲ $11,734$68,114$1,346,010
2014$1,292,226$27,559▲ $87,703$45,228$1,362,260
2013$769,085$453,999▲ $107,099$37,957$1,292,226
2012$726,312$10,000▲ $54,562$21,789$769,085
2011$684,866-▲ $61,994$20,548$726,312
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W MitchellExecutive Director/CEOFT$144,000$7,012$151,012
Lesleah De FriscoDirector Christian Science NursingFT$103,173$5,452$108,625
Nancy SedanDirector of FinanceFT$90,000$5,189$95,189

Board Members and Trustees

NameTitle
D Wylie GreigPresident
Mark NelsonVice President
Florence PinigisTrustee
Nancy GunnisonTrustee
Patrick BarrettTrustee
Barbara B ToneTrustee From 3/25/16
Victoria L GirimonteTrustee From 3/25/16
Elizabeth TrevithickTrustee Through 11/15
Paul ShankwilerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,323,250
Program Service Revenue
$3,747,769
Investment Income
$52,798
Other Revenue
$406
All Other Contributions
$3,323,250
Change in Net Assets
$-101,132

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$458,267
Total Noncash Contributions5$458,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,051,395
Revenue Not Reported on Financial Statements
$72,828
Revenue Not Reported on Form 990
$22,269
Other Revenue Adjustments
$63,143
Total Revenue per Audited Statements
$7,073,664
Total Revenue per Form 990
$7,124,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,863,843
Other Expenses$2,298,369
Total Fundraising Expense$348,531
Grants and Similar Amounts Paid$63,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,647$1,415,118$163,219$3,927,984
Depreciation Depletion$426,252$253,981-$680,233
Occupancy$28,457$583,119$35$611,611
Other Employee Benefits$218,004$142,223$9,763$369,990
Payroll Taxes$180,057$122,168$15,423$317,648
Office Expenses$68,184$201,525$4,200$273,909
Current Officers, Directors, Trustees, and Key Employees-$194,660$53,561$248,221
All Other Expenses$114,350$110,328$1,555$226,233
Insurance$53,531$72,802-$126,333
Advertising$55$1,200$94,321$95,576
Grants to Domestic Individuals$63,143--$63,143
Travel$33,160$7,767$1,337$42,264
Fees for Services Accounting-$28,500-$28,500
Fees for Services Legal$12,449$2,966-$15,415
Conferences and Meetings$4,588$1,810$5,117$11,515
Fees for Service Investment Mgmnt Fees-$9,685-$9,685
Fees for Services Other-$3,308-$3,308
Other Expenses$1,367,449$-1,367,449-$0
Total Functional Expenses$0$102,614$55,254$157,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,225,355
Expenses per Audited Statements$7,152,527
Total Expenses per Audited Statements$7,152,527
Expenses Not Reported on Financial Statements$72,828
Other Expense Adjustments$63,143
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul SedanFinance Dir SpouseEmploymentNo$29,287
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$210,296
Refundable Deposits and Related Int$62,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NONE.”

Form 990, Part VI, Section B, Line 11

“The director of finance reviews the form 990, all related schedules and attachments and provides copies of the return to each trustee and the executive director prior to it being filed with the respective taxing authority.”

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

“All employees must disclose to the organization conflicts of interest. The board authorizes and oversees an annual review of the administration of the conflict of interest policy. If potential conflicts arise, it is the responsibility of the executive director/ceo or the board to address the potential conflict of interest depending on the person (i.e. Employee or director) involved.”

Form 990, Part VI, Section B, Line 15

“Compensation process for executive director/ceo: annually, the executive director/ceo provides a written summary of the activities and accomplishments during the year, with his comments on the progress of the organization. That is given to the board of trustees who meets in executive session to discuss the ceo's performance. The board meets with the executive director/ceo to give him feedback and set his salary using data obtained from the "northern california non profit salary survey" for the executive director position. Generally, the organization engages an independent consultant every 3 or 4 years to perform a comparative survey of employee salaries. Compensation process for other officers or key employees: for each key employee, there is an annual formal written review consisting of a self-assessment by the employee which is reviewed and added to by the executive director/ceo; this is then followed up with a meeting and discussion between the executve director/ceo and the key employee. Generally, the organization engages an independent consultant every 3 or 4 years to perform a comparative survey of employee salaries.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arden Wood Inc
EIN
23-7334055
Phone
4156815500
Address
445 WAWONA STREET, SAN FRANCISCO, CA 94116-3058

Signing Officer

Name
Nancy Sedan
Title
Director of Finance
Phone
4156815500
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Mitchell
Formed
1930
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
132
Volunteers
8

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan a Rosati
Phone
9169284600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's donor-restricted endowments are comprised of six individual funds. The purposes of these endowments are to provide investment income to support the general operations of the organization including its visiting nurse service, to support financial assistance to selected patients and guests who require services from the organization but are unable to meet the financial responsibility, and to support the educational training of nurses in the field of christian science.”

PART X, LINE 2:

“Management has evaluated the tax positions of the organization and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been recognized. With few exceptions, the organization is generally no longer subject to tax examinations by federal or local tax authorities for years prior to 2012, and state tax authorities for years prior to 2011. These years are representative of the standard statue of limitations periods for each respective taxing authority. For the years ended march 31, 2016 and 2015, there were no interest or penalties recorded in the statements of activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 63,143.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 63,143.”

Raw XML AppendixShowing 400 of 617 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/Desc0NURSING PROGRAM: ARDEN WOOD PROVIDES EXCELLENT SKILLED CHRISTIAN SCIENCE NURSING CARE 24/7/365 FOR CHRISTIAN SCIENTISTS WHO CHOOSE TO RELY SOLELY ON PRAYER FOR HEALING AND WHO ARE RECEIVING DAILY TREATMENT FROM A JOURNAL-LISTED CHRISTIAN SCIENCE PRACTITIONER. A DEDICATED STAFF OF JOURNAL-LISTED CHRISTIAN SCIENCE NURSES AND CHRISTIAN SCIENCE NURSES-IN-TRAINING, PROVIDE CARE. CARE MAY INCLUDE, BUT IS NOT LIMITED TO, NOURISHMENT, MOBILITY ASSISTANCE, CLEANLINESS, BANDAGING, ASSISTANCE WITH PERSONAL CARE AND SUPPORTIVE COMPANIONSHIP IN MODERN, COMFORTABLE ROOMS. ARDEN WOOD OFFERS NURSING ASSISTANCE VIA INPATIENT CARE, OUTPATIENT SERVICES, AND THROUGH AN ACTIVE VISITING NURSE SERVICE WHICH PROVIDES CARE TO PATIENTS IN THEIR HOMES THROUGHOUT NORTHERN CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103173
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE THROUGH 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE FROM 3/25/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE FROM 3/25/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR CHRISTIAN SCIENCE NURSING
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IRS990/InsuranceGrp/ProgramServicesAmt053531
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARDEN WOOD'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY OF CHRISTIAN SCIENCE NURSING CARE IN KEEPING WITH THE CHURCH MANUAL PROVISION FOR "CHRISTIAN SCIENCE NURSE." ARDEN WOOD ALSO OFFERS AN EXTENSIVE NURSES' TRAINING PROGRAM, AND BOTH INDEPENDENT AND SHELTERED LIVING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012665903
IRS990/NetAssetsOrFundBalancesEOYAmt012587040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22731
IRS990/NoncashContributionsAmt0458267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035
IRS990/OccupancyGrp/ManagementAndGeneralAmt0583119
IRS990/OccupancyGrp/ProgramServicesAmt028457
IRS990/OccupancyGrp/TotalAmt0611611
IRS990/OfficeExpensesGrp/FundraisingAmt04200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201525
IRS990/OfficeExpensesGrp/ProgramServicesAmt068184
IRS990/OfficeExpensesGrp/TotalAmt0273909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01310506
IRS990/OtherAssetsTotalGrp/EOYAmt01592221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369990
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1367449
IRS990/OtherExpensesGrp/ProgramServicesAmt0120927
IRS990/OtherExpensesGrp/ProgramServicesAmt11367449
IRS990/OtherExpensesGrp/TotalAmt0173787
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt0309309
IRS990/OtherLiabilitiesGrp/EOYAmt0272812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01415118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349647
IRS990/OtherSalariesAndWagesGrp/TotalAmt03927984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180057
IRS990/PayrollTaxesGrp/TotalAmt0317648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01151724
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01191854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079161
IRS990/PrincipalOfficerNm0JOHN W MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL & CAMPUS L
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4NURSING EDUCATION INCO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02033275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1964460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2726016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02033275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2726016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46628
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTERED CARE PROGRAM: ARDEN WOOD'S SHELTERED CARE PROGRAM PROVIDES LIGHT ASSISTANCE IN A SUPPORTIVE ENVIRONMENT FOR GUESTS WHO RELY SOLELY ON CHRISTIAN SCIENCE FOR HEALING. SHELTERED CARE INCLUDES LIGHT ASSISTANCE WITH PERSONAL CARE, BATHING AND MOBILITY, GENTLE REMINDERS AND GUIDANCE AS WELL AS HELP FOR INDIVIDUALS WITH VISION CHALLENGES. SKILLED CHRISTIAN SCIENCE NURSES PROVIDE 24-HOUR CARE AND OVERSIGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0950601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0726016
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSES TRAINING PROGRAM: SINCE OUR FOUNDING IN 1930, ARDEN WOOD HAS ACTIVELY TRAINED CHRISTIAN SCIENCE NURSES FOR OUR FACILITY AS WELL AS OTHER CHRISTIAN SCIENCE FACILITIES AND FOR THOSE SERVING AS PRIVATE DUTY CS NURSES. ARDEN WOOD INSTRUCTS ITS TRAINEES IN THE CHRISTIAN SCIENCE NURSING ARTS-AN EXTENSIVE, THREE-YEAR, FOUR-PART COURSE CURRICULUM OF THE HIGHEST QUALITY-IN PARTNERSHIP WITH THE CHESTNUT HILL BENEVOLENT ASSOCIATION WHICH INCLUDES THOROUGH CLASSROOM INSTRUCTION (TWO COURSES TAUGHT AT ARDEN WOOD) AND ON-THE-JOB MENTORING ON BOTH CAMPUSES. TRAINING PROVIDES IN-DEPTH STUDY OF THE PRINCIPLES, ETHICS AND PRACTICAL SKILLS NECESSARY TO ENSURE EXCELLENT PROFESSIONAL CHRISTIAN SCIENCE NURSING CARE. TRAINEES ARE SALARIED AND RECEIVE FULL EMPLOYMENT BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0646545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT RESIDENTIAL LIVING PROGRAM: ARDEN WOOD OFFERS A HOME TO SEASONED CHRISTIAN SCIENTISTS. INDEPENDENCE AND INDIVIDUALITY ARE RESPECTED IN AN ENVIRONMENT CONDUCIVE TO INSPIRATION AND HEALING. RESIDENTS ENJOY THE BENEFITS OF A CARING, PROFESSIONAL STAFF, AND LIVE IN LOVELY STUDIO APARTMENTS AND TWO-ROOM SUITES ON QUIET WOODED GROUNDS IN A MAJOR METROPOLITAN AREA WITH NEARBY AMENITIES AND PUBLIC TRANSPORTATION. A DYNAMIC ACTIVITIES PROGRAM BRINGS ADVENTURE AND A NATURAL BALANCE INTO THE DAILY EXPERIENCE OF OUR RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NET MEDICARE RECOVERIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0536466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1145491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0505438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1-26464
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2459022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02067231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103593
IRS990/PYInvestmentIncomeAmt032460
IRS990/PYOtherExpensesAmt02326244
IRS990/PYOtherRevenueAmt0957
IRS990/PYProgramServiceRevenueAmt04550259
IRS990/PYRevenuesLessExpensesAmt0-653047
IRS990/PYSalariesCompEmpBnftPaidAmt04874117
IRS990/PYTotalExpensesAmt07303954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06650907
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02033275
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0406
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03323250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02067231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02497899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02003026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02627677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012519083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022526
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08565470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016476459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025041929
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027559
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,175,853
Liabilities
$588,813
Net assets
$12,587,040
Revenue
$7,124,223
Expenses
$7,225,355
Net income
-$101,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.94$23.4$13.3$9.65$3.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.83$25.5$9.59$9.22$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.92$24.6$7.54$8.42$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.93$23.9$10.7$8.50$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.77$22.1$14.2$7.47$6.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.70$15.3$10.1$6.93$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.60$12.1$6.27$6.91$0.63
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.59$12.6$7.12$7.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.60$12.7$6.65$7.30$0.65
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.56$13.3$6.95$7.36$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.95$13.6$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.57$14.6$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.57$15.5$7.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.64$17.9$7.23