Civic Intelligence

Arden Wood Inc.

990 • Fiscal year 2018 • EIN 23-7334055

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 05, 2019

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$157,063

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$15,994,132

Up $3,340,784 (+26%) from 2017

Net Assets

Up

$15,296,150

Up $3,244,703 (+27%) from 2017

Liabilities

Up

$697,982

Up $96,081 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$10,131,815

Up $3,859,246 (+62%) from 2017

Expenses

Up

$6,930,958

Up $24,113 (+0.3%) from 2017

Net Income

Up

$3,200,857

Up $3,835,133 (+605%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$15,994,132
Liabilities$697,982
Net Assets$15,296,150
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$10,131,815
Expenses$6,930,958
Net Income$3,200,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$10,231,200
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$8,680,933$8,263,404▼ $417,529
Investments in Publicly Traded Securities$1,396,669$3,166,382▲ $1,769,713
Savings and Temporary Cash Investments$345,716$1,659,780▲ $1,314,064
Accounts Receivable$405,697$618,506▲ $212,809
Cash and Non-Interest-Bearing Accounts$239,720$558,934▲ $319,214
Prepaid Expenses and Deferred Charges$78,696--
Total Assets$12,653,348$15,994,132▲ $3,340,784
Other Assets Total$1,505,917$1,727,126▲ $221,209
Liabilities
Accounts Payable and Accrued Expenses$304,104$365,039▲ $60,935
Other Liabilities$297,797$332,943▲ $35,146
Total Liabilities$601,901$697,982▲ $96,081
Net Assets / Fund Balance
Unrestricted Net Assets$8,839,045$9,952,399▲ $1,113,354
Temporarily Rstr Net Assets$2,003,003$4,005,120▲ $2,002,117
Permanently Rstr Net Assets$1,209,399$1,338,631▲ $129,232
Total Net Assets Fund Balance$12,051,447$15,296,150▲ $3,244,703
Total Liabilities and Net Assets / Fund Balance$12,653,348$15,994,132▲ $3,340,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,928,455$17,684,565$25,613,020
Equipment$207,797$2,256,351$2,464,148
Land$69,001-$66,500
Other Land Buildings$58,151-$58,151
Other Assets Org$115,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,434,037$129,233▲ $121,474$20,033$1,664,711
2016$1,346,010$17,545▲ $137,191$66,709$1,434,037
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W MitchellExecutive Director/CEOFT$150,000$7,063$157,063
Lesleah De FriscoDirector Christian ScienceFT$100,377$5,734$106,111
Nancy SedanDirector of FinanceFT$86,582$5,744$92,326

Board Members and Trustees

NameTitle
D Wylie GreigPresident
Mark NelsonVice President
Barbara B ToneTrustee
Florence PinigisTrustee
Nancy GunnisonTrustee
Victoria L GirimonteTrustee
Patrick BarrettSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cross PartnershipManagement Consulting Services Funded By38 ACADEMY LANE, Concord, MA 01742$162,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,201,157
Program Service Revenue
$4,843,665
Investment Income
$86,509
Other Revenue
$484
All Other Contributions
$5,201,157
Change in Net Assets
$3,200,857

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 Traded6$68,379
Total Noncash Contributions6$68,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,010,994
Revenue Not Reported on Financial Statements
$120,821
Revenue Not Reported on Form 990
$43,846
Other Revenue Adjustments
$106,179
Total Revenue per Audited Statements
$10,054,840
Total Revenue per Form 990
$10,131,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,367,369
Other Expenses$2,457,410
Total Fundraising Expense$342,594
Grants and Similar Amounts Paid$106,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,022,437$1,296,416$154,869$3,473,722
Depreciation Depletion$421,843$240,947-$662,790
Occupancy$32,296$613,511-$645,807
Other Employee Benefits$204,407$146,173$9,104$359,684
Payroll Taxes$153,874$111,072$14,730$279,676
Current Officers, Directors, Trustees, and Key Employees-$198,810$55,477$254,287
Fees for Services Other$7,447$245,313-$252,760
Office Expenses$60,735$178,240$5,460$244,435
All Other Expenses$32,761$130,993$1,544$165,298
Insurance$54,167$67,663-$121,830
Grants to Domestic Individuals$106,179--$106,179
Advertising$1,658$300$92,239$94,197
Fees for Services Accounting-$35,500-$35,500
Travel$24,232$8,797$548$33,577
Conferences and Meetings$6,033$1,054$8,623$15,710
Fees for Service Investment Mgmnt Fees-$14,642-$14,642
Fees for Services Legal$10,999$3,000-$13,999
Other Expenses$1,422,960$-1,422,960-$0
Total Functional Expenses$0$106,181$57,174$163,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,930,958
Expenses per Audited Statements$6,810,137
Total Expenses per Audited Statements$6,810,137
Expenses Not Reported on Financial Statements$120,821
Other Expense Adjustments$106,179
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$28,408
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$240,615
Refundable Deposits and Related Int$92,328
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 11B

“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
2019-02-05
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
121
Volunteers
8

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The organization's donor-restricted endowments are comprised of seven 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, to support the educational training of nurses in the field of christian science, and to refresh carpet, drapes & furnishings in main building.”

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 2014, and state tax authorities for years prior to 2013. These years are representative of the standard statue of limitations periods for each respective taxing authority. For the years ended march 31, 2018 and 2017, there were no interest or penalties recorded in the statements of activities and changes in net assets.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 106,179.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 106,179.”

Raw XML AppendixShowing 400 of 603 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR CHRISTIAN SCIENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0106179
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106179
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152656
IRS990/GrossReceiptsAmt010231200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067663
IRS990/InsuranceGrp/ProgramServicesAmt054167
IRS990/InsuranceGrp/TotalAmt0121830
IRS990/InvestmentIncomeGrp/ExclusionAmt033238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033238
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03166382
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08680933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08263404
IRS990/LandBldgEquipCostOrOtherBssAmt028204320
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099385
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt012051447
IRS990/NetAssetsOrFundBalancesEOYAmt015296150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043846
IRS990/NoncashContributionsAmt068379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0613511
IRS990/OccupancyGrp/ProgramServicesAmt032296
IRS990/OccupancyGrp/TotalAmt0645807
IRS990/OfficeExpensesGrp/FundraisingAmt05460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178240
IRS990/OfficeExpensesGrp/ProgramServicesAmt060735
IRS990/OfficeExpensesGrp/TotalAmt0244435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01505917
IRS990/OtherAssetsTotalGrp/EOYAmt01727126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359684
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1422960
IRS990/OtherExpensesGrp/ProgramServicesAmt0116689
IRS990/OtherExpensesGrp/ProgramServicesAmt11422960
IRS990/OtherExpensesGrp/TotalAmt0156865
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt0297797
IRS990/OtherLiabilitiesGrp/EOYAmt0332943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01296416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02022437
IRS990/OtherSalariesAndWagesGrp/TotalAmt03473722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153874
IRS990/PayrollTaxesGrp/TotalAmt0279676
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01209399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01338631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078696
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 LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE REPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02250969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11125824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2993392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3408026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2993392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461954
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/ExpenseAmt0991338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0993392
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0639623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0706469
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1NET MEDICARE RECOVERIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0518694
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1146544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1408026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2419355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02086680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059927
IRS990/PYInvestmentIncomeAmt046974
IRS990/PYOtherExpensesAmt02225297
IRS990/PYOtherRevenueAmt0352
IRS990/PYProgramServiceRevenueAmt04138563
IRS990/PYRevenuesLessExpensesAmt0-634276
IRS990/PYSalariesCompEmpBnftPaidAmt04621621
IRS990/PYTotalExpensesAmt06906845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06272569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03200857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02250969
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0484
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01659780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05201157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02086680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03323250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02067231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02497899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015176217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021508938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71410
IRS990ScheduleA/PublicSupportPY170Pct00.78190
IRS990ScheduleA/PublicSupportTotal170Amt010932085
IRS990ScheduleA/SubstantialContributorsTotAmt04244132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05201157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02086680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03323250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02067231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02497899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015176217
IRS990ScheduleA/TotalSupportAmt015308667
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07928455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017684565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025613020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01434037
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0129233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01664711
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121474
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01346010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01434037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01362260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01346010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01292226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01362260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0769085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0453999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01292226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02256351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,994,132
Liabilities
$697,982
Net assets
$15,296,150
Revenue
$10,131,815
Expenses
$6,930,958
Net income
$3,200,857
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
2018Detailed filing. Detailed filing data is available for this year.$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