Civic Intelligence

Arden Wood Inc.

990 • Fiscal year 2021 • EIN 23-7334055

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.ARDENWOOD.ORG

View Organization Page

445 Wawona StreetSan Francisco, CA 94116

(415) 379-2343

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$199,739

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

28th percentile

2.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$25,533,161

Up $688,311 (+2.8%) from 2020

Net Assets

Up

$24,617,080

Up $699,850 (+2.9%) from 2020

Liabilities

Down

$916,081

Down $11,539 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

Down

$7,535,918

Down $3,209,966 (-30%) from 2020

Expenses

Down

$8,420,407

Down $75,468 (-0.9%) from 2020

Net Income

Down

-$884,489

Down $3,134,498 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$25,533,161
Liabilities$916,081
Net Assets$24,617,080
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$7,535,918
Expenses$8,420,407
Net Income-$884,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$11,062,813
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
Investments in Publicly Traded Securities$8,143,136$11,394,500▲ $3,251,364
Land, Buildings, and Equipment, Net$9,035,345$9,513,092▲ $477,747
Savings and Temporary Cash Investments$4,812,320$2,271,085▼ $2,541,235
Pledges and Grants Receivable$1,531,796--
Cash and Non-Interest-Bearing Accounts$787,542$1,421,839▲ $634,297
Accounts Receivable$389,225$770,768▲ $381,543
Prepaid Expenses and Deferred Charges$81,925$100,389▲ $18,464
Inventories for Sale or Use$61,060$58,987▼ $2,073
Total Assets$24,844,850$25,533,161▲ $688,311
Other Assets Total$2,501$2,501→ $0
Liabilities
Accounts Payable and Accrued Expenses$817,411$810,242▼ $7,169
Other Liabilities$110,209$105,839▼ $4,370
Total Liabilities$927,620$916,081▼ $11,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,432,392$18,837,805▲ $405,413
Net Assets With Donor Restrictions$5,484,838$5,779,275▲ $294,437
Total Net Assets Fund Balance$23,917,230$24,617,080▲ $699,850
Total Liabilities and Net Assets / Fund Balance$24,844,850$25,533,161▲ $688,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,750,101$19,600,522$28,350,623
Equipment$609,936$2,189,484$2,799,420
Other Land Buildings$86,555$135,903$222,458
Land$66,500-$66,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,690,935$1,806▲ $1,983,960$87,198$8,589,502
2019$6,908,519$136,775▼ $267,196$87,163$6,690,935
2018$1,664,711$5,159,301▲ $93,340$8,833$6,908,519
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W MitchellExecutive Director/CEOFT$189,615$10,124$199,739
Lesleah De FriscoDirector Christian Science NursingFT$117,633$7,587$125,220
Nancy F SedanDirector of FinanceFT$113,428$7,667$121,095
Amy SparkmanDirector of CommunicationsFT$100,419$7,277$107,696
Franklin HarrisDirector of Human ResourcesFT$101,122$4,893$106,015

Board Members and Trustees

NameTitle
Patrick BarrettPresident
Nancy GunnisonVice President
Florence J PinigisBoard of Director
John W OstlerBoard of Director
Barbara B ToneSecretary
Katherine C Agnew June 2020Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epicurean GroupFood Services111 MAIN STREET SUITE 3, Los Altos, CA 94022$785,170
Worthington MicheleProject Manager2 BAYSIDE VILLAGE PLACE, San Francisco, CA 94107$213,897
Hkit Architects CorpArchitect538 NINTH STREET SUITE 240, Oakland, CA 94607$140,655
Revenue and Support

Revenue Composition

Contributions and Grants
$3,110,655
Program Service Revenue
$4,044,331
Investment Income
$343,098
Other Revenue
$37,834
All Other Contributions
$3,110,655
Change in Net Assets
$-884,489

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 AmountValuation Method
Securities Publicly Traded7$66,628Fair Market Value (FMV)
Total Noncash Contributions7$66,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,444,564
Revenue Not Reported on Financial Statements
$91,354
Revenue Not Reported on Form 990
$1,584,339
Other Revenue Adjustments
$12,616
Total Revenue per Audited Statements
$9,028,903
Total Revenue per Form 990
$7,535,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,866,717
Other Expenses$3,541,074
Total Fundraising Expense$501,410
Grants and Similar Amounts Paid$12,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,414,502$1,098,041$212,057$3,724,600
Occupancy$118,336$676,385-$794,721
Depreciation Depletion$484,781$308,469-$793,250
Fees for Services Other$3,455$759,974-$763,429
Other Employee Benefits$234,039$173,863$15,905$423,807
Current Officers, Directors, Trustees, and Key Employees-$241,819$103,699$345,518
Payroll Taxes$190,566$100,777$20,716$312,059
Office Expenses$92,169$135,835$4,695$232,699
Insurance$62,904$86,346-$149,250
Advertising-$970$140,411$141,381
Fees for Service Investment Mgmnt Fees-$78,738-$78,738
Pension Plan Contributions$35,033$22,679$3,021$60,733
Fees for Services Legal-$42,181-$42,181
Fees for Services Accounting-$39,550-$39,550
All Other Expenses$1,967,359$-1,933,537$186$34,008
Other Expenses$21,830$32,208$335$32,208
Travel$17,546$8,966$235$26,747
Grants to Domestic Individuals$12,616--$12,616
Interest-$3,172-$3,172
Conferences and Meetings--$50$50
Total Functional Expenses$5,663,113$2,255,884$501,410$8,420,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,420,407
Expenses per Audited Statements$8,329,053
Total Expenses per Audited Statements$8,329,053
Expenses Not Reported on Financial Statements$91,354
Other Expense Adjustments$12,616
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 Deposits & Related Interest$105,839
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 35% controlled entity
No
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
No

Governance Explanations

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

“All meeting of the board of trustees are documented contemporaneously. However due to the small size of our board, there were no committees or subcommittee appointed during the year. Thus no notes were taken other than at the governing body meetings.”

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 (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 also requests input from his direct reports. 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 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. The organization's form 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Arden Wood Inc
EIN
23-7334055
Phone
4153792343
Address
445 WAWONA STREET, SAN FRANCISCO, CA 94116

Signing Officer

Name
Nancy Sedan
Title
Director of Finance
Phone
4153792343
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Mitchell
Formed
1930
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
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 cs 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 nursing, and to refresh carpet, drapes & furnishings in main building.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from california franchise taxes under section 23701d of the revenue and taxation code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classied as an organization that is not a private foundation under section 509(a). However, income from activities not related to the organization's tax exempt purpose may be subject to taxation as unrelated business income. Each year, management considers whether the organization has any uncertain tax position that require recognition in the financial statements, including whether the organization has engaged in any activities that could effect the organization's income tax status or result in taxable income. Management believes that any positions the organization has taken are supported by substantial authority and would more likely than not be sustained upon examination by the applicable taxing authority. Management has determined that the organization does not have any material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 12,616.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEVOLENCE 12,616.”

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IRS990/Desc0CS NURSING 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 CS NURSING ASSISTANCE VIA INPATIENT CARE, OUTPATIENT SERVICES, AND THROUGH AN ACTIVE VISITING CS NURSE SERVICE WHICH PROVIDES CARE TO PATIENTS IN THEIR HOMES THROUGHOUT NORTHERN CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN W MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLEAH DE FRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY F SEDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKLIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORENCE J PINIGIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN W OSTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY GUNNISON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA B TONE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE C AGNEW JUNE 2020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0189782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101122
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR CHRISTIAN SCIENCE NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/FormationYr01930
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0161244
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt086346
IRS990/InsuranceGrp/ProgramServicesAmt062904
IRS990/InsuranceGrp/TotalAmt0149250
IRS990/InterestGrp/ManagementAndGeneralAmt03172
IRS990/InterestGrp/TotalAmt03172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058987
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181854
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt031439001
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03526895
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 CS NURSES' TRAINING PROGRAM, AND BOTH INDEPEDENT AND SHELTERED LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023917230
IRS990/NetAssetsOrFundBalancesEOYAmt024617080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01584339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018432392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018837805
IRS990/NoncashContributionsAmt066628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0676385
IRS990/OccupancyGrp/ProgramServicesAmt0118336
IRS990/OccupancyGrp/TotalAmt0794721
IRS990/OfficeExpensesGrp/FundraisingAmt04695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135835
IRS990/OfficeExpensesGrp/ProgramServicesAmt092169
IRS990/OfficeExpensesGrp/TotalAmt0232699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423807
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINNING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332208
IRS990/OtherExpensesGrp/ProgramServicesAmt07977
IRS990/OtherExpensesGrp/ProgramServicesAmt121830
IRS990/OtherExpensesGrp/TotalAmt0280171
IRS990/OtherExpensesGrp/TotalAmt164841
IRS990/OtherExpensesGrp/TotalAmt264678
IRS990/OtherExpensesGrp/TotalAmt332208
IRS990/OtherLiabilitiesGrp/BOYAmt0110209
IRS990/OtherLiabilitiesGrp/EOYAmt0105839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037834
IRS990/OtherRevenueTotalAmt037834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02414502
IRS990/OtherSalariesAndWagesGrp/TotalAmt03724600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190566
IRS990/PayrollTaxesGrp/TotalAmt0312059
IRS990/PensionPlanContributionsGrp/FundraisingAmt03021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035033
IRS990/PensionPlanContributionsGrp/TotalAmt060733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01531796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100389
IRS990/PrincipalOfficerNm0JOHN W MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0NURSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2SHELTERED CARE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE RECOVERIES
IRS990/ProgramServiceRevenueGrp/Desc4CAMPUS LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01842997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1906775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2865885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4191251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1906775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2865885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4191251
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/ExpenseAmt01180676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0865885
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 OR 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/ExpenseAmt0880855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0906775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTIAN SCIENCE NURSE 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 ENTENSIVE, THREE-YEAR, FOUR-PART COURSE CURRICULUM OF THE HIGHEST QUALITY-IN PARTNERSHIP WITH THE CHESTNUT HILL BNEVOLENT ASSOCIATION WHICH INCLUDES THOROUGH CLASSROOM INSTRUCTION (ONE COURSE TAUGHT AT ARDEN WOOD) AND ON-THE-JOB MENTORING. ON BOTH CAMPUSES TRAINING PROVIDES IN-DEPTH STUDY OF THE PRINCIPLES, ETHICS AND PRACTICAL SKILLS NESCESSARY TO ENSURE EXCELLENT PROFESSIONAL CHRISTIAN SCIENCE NURSING CARE. TRAINEES ARE SALARIED AND RECEIVE FULL EMPLOYMENT BENEFITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REST & STUDY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEDICAL RECOVERIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CAMPUS LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0381271
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1249926
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt282041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1222389
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2191251
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IRS990/PYOtherExpensesAmt03202938
IRS990/PYOtherRevenueAmt077
IRS990/PYProgramServiceRevenueAmt04681665
IRS990/PYRevenuesLessExpensesAmt02250009
IRS990/PYSalariesCompEmpBnftPaidAmt05219201
IRS990/PYTotalExpensesAmt08495875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010745884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-884489
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01842997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04812320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02271085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03110655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05825557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09453243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05201157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02086680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025677292
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022277011

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,533,161
Liabilities
$916,081
Net assets
$24,617,080
Revenue
$7,535,918
Expenses
$8,420,407
Net income
-$884,489
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
2021Detailed filing. Detailed filing data is available for this year.$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
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