Civic Intelligence

The Cedars Elderly Home Inc

990 • Fiscal year 2015 • EIN 26-0057247

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

222 Pelham StMethuen, MA 01844

(978) 681-8845

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

11.40x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,062,683

Down $127,283 (-4.0%) from 2014

Net Assets

Down

-$794,575

Down $130,207 (-20%) from 2014

Liabilities

Up

$3,857,258

Up $2,924 (+0.1%) from 2014

Revenue

Up

$338,224

Up $8,020 (+2.4%) from 2014

Expenses

Up

$468,431

Up $12,481 (+2.7%) from 2014

Net Income

Down

-$130,207

Down $4,461 (-3.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2014: $3,189,966Liabilities 2014: $3,854,334Net Assets 2014: -$664,3682014Assets 2015: $3,062,683Liabilities 2015: $3,857,258Net Assets 2015: -$794,5752015Assets 2016: $2,938,879Liabilities 2016: $3,866,284Net Assets 2016: -$927,4052016Assets 2017: $2,698,589Liabilities 2017: $3,858,069Net Assets 2017: -$1,159,4802017Assets 2018: $2,584,340Liabilities 2018: $3,862,468Net Assets 2018: -$1,278,1282018Assets 2019: $2,475,329Liabilities 2019: $3,881,946Net Assets 2019: -$1,406,6172019Assets 2020: $2,368,148Liabilities 2020: $3,868,372Net Assets 2020: -$1,500,2242020Assets 2021: $2,303,960Liabilities 2021: $3,873,238Net Assets 2021: -$1,569,2782021Assets 2022: $2,211,923Liabilities 2022: $3,885,789Net Assets 2022: -$1,673,8662022Assets 2024: $2,036,691Liabilities 2024: $3,860,474Net Assets 2024: -$1,823,7832024

Highlighted filing

2015

Assets$3,062,683
Liabilities$3,857,258
Net Assets-$794,575

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $330,204Expenses 2014: $455,950Net Income 2014: -$125,7462014Revenue 2015: $338,224Expenses 2015: $468,431Net Income 2015: -$130,2072015Revenue 2016: $348,746Expenses 2016: $481,576Net Income 2016: -$132,8302016Revenue 2017: $378,549Expenses 2017: $482,477Net Income 2017: -$103,9282017Revenue 2018: $396,123Expenses 2018: $514,771Net Income 2018: -$118,6482018Revenue 2019: $418,106Expenses 2019: $546,595Net Income 2019: -$128,4892019Revenue 2020: $426,050Expenses 2020: $519,657Net Income 2020: -$93,6072020Revenue 2021: $456,128Expenses 2021: $525,182Net Income 2021: -$69,0542021Revenue 2022: $472,942Expenses 2022: $577,530Net Income 2022: -$104,5882022Revenue 2024: $498,122Expenses 2024: $569,512Net Income 2024: -$71,3902024

Highlighted filing

2015

Revenue$338,224
Expenses$468,431
Net Income-$130,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$338,224
Mission and Program Overview

Mission

To provide housing to low-income elderly individuals.

Provide housing to low-income elderly & handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,881,022$2,752,815▼ $128,207
Savings and Temporary Cash Investments$257,629$276,479▲ $18,850
Cash and Non-Interest-Bearing Accounts$23,074$13,045▼ $10,029
Prepaid Expenses and Deferred Charges$9,438$5,495▼ $3,943
Accounts Receivable$795$415▼ $380
Total Assets$3,189,966$3,062,683▼ $127,283
Other Assets Total$18,008$14,434▼ $3,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,788,200$3,788,200→ $0
Accounts Payable and Accrued Expenses$51,920$55,057▲ $3,137
Escrow Account Liability$14,214$14,001▼ $213
Total Liabilities$3,854,334$3,857,258▲ $2,924
Net Assets / Fund Balance
Unrestricted Net Assets$-664,368$-794,575▼ $130,207
Total Net Assets Fund Balance$-664,368$-794,575▼ $130,207
Total Liabilities and Net Assets / Fund Balance$3,189,966$3,062,683▼ $127,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,747,136$1,050,414$3,797,550
Other Land Buildings$5,679$2,434$8,113
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$175,855
Program Service Revenue
$156,562
Investment Income
$185
Other Revenue
$5,622
Change in Net Assets
$-130,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,224
Total Revenue per Form 990
$338,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,338
Salaries, Compensation, and Employee Benefits$133,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,207--$128,207
Other Salaries and Wages$107,969--$107,969
Occupancy$44,002--$44,002
Insurance$32,676--$32,676
Fees for Services Management$26,841--$26,841
Other Employee Benefits$16,177--$16,177
Fees for Services Accounting-$14,500-$14,500
Fees for Services Other-$13,923-$13,923
Payroll Taxes$8,947--$8,947
Office Expenses$3,019--$3,019
Other Expenses$2,458--$2,458
Total Functional Expenses$440,008$28,423$0$468,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,431
Total Expenses per Audited Statements$468,431
Total Expenses per Form 990$468,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Sabbagh JrFamily Member of Board MemberInsurance SalesNo$28,641
Paul BosharBoard MemberCarpeting & Flooring InstallationNo$1,723
-Common Ownership and Board MembersAccount PayableNo$218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization utilizes the services of a property management company.

Form 990, Part VI, Section B, Line 11

The form 990 is discussed with the board of directors at an annual closing conference before the form is filed.

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

Board members are required to update and sign the conflict of interest contracts annually.

Form 990, Part VI, Section C, Line 19

All of these statements can be seen upon request at the entity's offices in methuen, massachusetts.

Filing and Contact Details

Filer

Filer Name
The Cedars Elderly Home Inc
EIN
26-0057247
Phone
9786818845
Address
222 PELHAM ST, METHUEN, MA 01844

Signing Officer

Name
Christina Touma-conway
Title
President
Phone
6786818845
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Touma-conway
Formed
2001
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Shaheen Pallone & Associates Pc
Address
861 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
John M Pallone
Phone
9786867200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Part x, line 2 - fin 48 footnote: the corporation is a non-profit organization, exempt from taxation under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Accounting principles generally accepted in the united states of america require the corporation to evaluate and disclose tax positions that could have an effect on the corporation's financial statements. The corporation reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns, federal form 990 and massachusetts form pc are generally subject to examination by the irs and commonwealth of massachusetts for a period of three years after filing, which includes the informational returns for the fiscal years ending december 31, 2012, 2013, 2014 and 2015. Substantially all of the corporation's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the corporation is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.

Part IV Line 2B

Part iv line 2b - tenant security deposits of $14,001.

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055057
IRS990/AccountsReceivableGrp/BOYAmt0795
IRS990/AccountsReceivableGrp/EOYAmt0415
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO LOW-INCOME ELDERLY & HANDICAPPED INDIVIDUALS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARKAN MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06174825500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 FARNSWORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002210
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt023074
IRS990/CashNonInterestBearingGrp/EOYAmt013045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185
IRS990/CYOtherExpensesAmt0335338
IRS990/CYOtherRevenueAmt05622
IRS990/CYProgramServiceRevenueAmt0156562
IRS990/CYRevenuesLessExpensesAmt0-130207
IRS990/CYSalariesCompEmpBnftPaidAmt0133093
IRS990/CYTotalExpensesAmt0468431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128207
IRS990/DepreciationDepletionGrp/TotalAmt0128207
IRS990/Desc031 APARTMENT UNITS RENTED TO LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt014214
IRS990/EscrowAccountLiabilityGrp/EOYAmt014001
IRS990/ExpenseAmt0440008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026841
IRS990/FeesForServicesManagementGrp/TotalAmt026841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013923
IRS990/FeesForServicesOtherGrp/TotalAmt013923
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA TOUMA-CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MCGRAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BOSHAR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN KFOURY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW KRAUNELIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA MAROON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN COREY RAHME
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HAFFTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0175855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032676
IRS990/InsuranceGrp/TotalAmt032676
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02881022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02752815
IRS990/LandBldgEquipCostOrOtherBssAmt03805663
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO LOW-INCOME ELDERLY & HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03788200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03788200
IRS990/NetAssetsOrFundBalancesBOYAmt0-664368
IRS990/NetAssetsOrFundBalancesEOYAmt0-794575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044002
IRS990/OccupancyGrp/TotalAmt044002
IRS990/OfficeExpensesGrp/ProgramServicesAmt03019
IRS990/OfficeExpensesGrp/TotalAmt03019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018008
IRS990/OtherAssetsTotalGrp/EOYAmt014434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016177
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt044583
IRS990/OtherExpensesGrp/ProgramServicesAmt125129
IRS990/OtherExpensesGrp/ProgramServicesAmt22458
IRS990/OtherExpensesGrp/TotalAmt044583
IRS990/OtherExpensesGrp/TotalAmt125129
IRS990/OtherExpensesGrp/TotalAmt22458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc1AIR CONDITIONING SURCH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12325
IRS990/OtherRevenueTotalAmt05622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08947
IRS990/PayrollTaxesGrp/TotalAmt08947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05495
IRS990/PrincipalOfficerNm0CHRISTINA TOUMA-CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0332691
IRS990/PYOtherRevenueAmt04978
IRS990/PYProgramServiceRevenueAmt0154440
IRS990/PYRevenuesLessExpensesAmt0-125746
IRS990/PYSalariesCompEmpBnftPaidAmt0123259
IRS990/PYTotalExpensesAmt0455950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt0860732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860732
IRS990ScheduleA/TotalSupportAmt0891867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02747136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03797550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 - FIN 48 FOOTNOTE: THE CORPORATION IS A NON-PROFIT ORGANIZATION, EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS, FEDERAL FORM 990 AND MASSACHUSETTS FORM PC ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS AND COMMONWEALTH OF MASSACHUSETTS FOR A PERIOD OF THREE YEARS AFTER FILING, WHICH INCLUDES THE INFORMATIONAL RETURNS FOR THE FISCAL YEARS ENDING DECEMBER 31, 2012, 2013, 2014 AND 2015. SUBSTANTIALLY ALL OF THE CORPORATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CORPORATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART IV LINE 2B - TENANT SECURITY DEPOSITS OF $14,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02752815
IRS990ScheduleD/TotalExpensesPerForm990Amt0468431
IRS990ScheduleD/TotalRevenuePerForm990Amt0338224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468431
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEBANESE COMMUNITY HOUSING FOR THE ELDERLY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL BOSHAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL SABBAGH JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON OWNERSHIP AND BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01723
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128641
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2218
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CARPETING & FLOORING INSTALLATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE SALES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACCOUNT PAYABLE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE SERVICES OF A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISCUSSED WITH THE BOARD OF DIRECTORS AT AN ANNUAL CLOSING CONFERENCE BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN THE CONFLICT OF INTEREST CONTRACTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THESE STATEMENTS CAN BE SEEN UPON REQUEST AT THE ENTITY'S OFFICES IN METHUEN, MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEBANESE COMMUNITY HOUSING FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF CEDARS HOME FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE CEDARS HOME COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042761797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043044710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300532522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CARE, HOUSING AND VARIOUS RELATED ACTIVITIES FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 PELHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 PELHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 PELHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0METHUEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1METHUEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2METHUEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201844
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CEDARS HOME COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEBANESE COMMUNITY HOUSING FOR THE ELDERLY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LEBANESE COMMUNITY HOUSING FOR THE ELDERLY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings