Civic Intelligence

Codman Square Health and Education Center Inc

990 • Fiscal year 2015 • EIN 45-3666184

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
637 Washington StreetDorchester, MA 02124

(617) 825-9660

Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

72.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-501%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$165,159

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$19,810,422

Down $1,184,121 (-5.6%) from 2014

Net Assets

Down

$2,744,884

Down $1,183,906 (-30%) from 2014

Liabilities

Down

$17,065,538

Down $215 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$236,350

Down $77,434 (-25%) from 2014

Expenses

Up

$1,420,256

Up $2,206 (+0.2%) from 2014

Net Income

Down

-$1,183,906

Down $79,640 (-7.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $26,591,659Liabilities 2012: $19,921,272Net Assets 2012: $6,670,3872012Assets 2013: $22,262,796Liabilities 2013: $17,229,740Net Assets 2013: $5,033,0562013Assets 2014: $20,994,543Liabilities 2014: $17,065,753Net Assets 2014: $3,928,7902014Assets 2015: $19,810,422Liabilities 2015: $17,065,538Net Assets 2015: $2,744,8842015Assets 2016: $18,667,327Liabilities 2016: $17,065,540Net Assets 2016: $1,601,7872016Assets 2017: $17,498,223Liabilities 2017: $16,926,719Net Assets 2017: $571,5042017Assets 2018: $16,619,493Liabilities 2018: $17,028,134Net Assets 2018: -$408,6412018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$19,810,422
Liabilities$17,065,538
Net Assets$2,744,884
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $7,305,746Expenses 2012: $635,359Net Income 2012: $6,670,3872012Revenue 2013: $472,923Expenses 2013: $1,438,338Net Income 2013: -$965,4152013Revenue 2014: $313,784Expenses 2014: $1,418,050Net Income 2014: -$1,104,2662014Revenue 2015: $236,350Expenses 2015: $1,420,256Net Income 2015: -$1,183,9062015Revenue 2016: $236,683Expenses 2016: $1,379,780Net Income 2016: -$1,143,0972016Revenue 2017: $236,745Expenses 2017: $1,267,028Net Income 2017: -$1,030,2832017Revenue 2018: $264,144Expenses 2018: $1,244,289Net Income 2018: -$980,1452018Revenue 2019: $449Expenses 2019: $911,317Net Income 2019: -$910,8682019

Highlighted filing

2015

Revenue$236,350
Expenses$1,420,256
Net Income-$1,183,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$236,350
Mission and Program Overview

Mission

The specific objectives of the corporation shall be to develop, initiate, and operate projects that provide educational and health related services that are consistent with community needs in the greater dorchester area, support codman academy foundation, inc. (foundation), codman academy charter public school (school), and codman square health center, inc. (cshc) and similar nonprofit entities exempt under section 501(c)(3) of the code that provide educational and health related services to the greater dorchester community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,751,270$18,706,789▼ $1,044,481
Intangible Assets$471,044$360,304▼ $110,740
Cash and Non-Interest-Bearing Accounts$306,133$224,373▼ $81,760
Total Assets$20,994,543$19,810,422▼ $1,184,121
Other Assets Total$466,096$518,956▲ $52,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,015,000$17,015,000→ $0
Accounts Payable and Accrued Expenses$50,753$50,538▼ $215
Total Liabilities$17,065,753$17,065,538▼ $215
Net Assets / Fund Balance
Unrestricted Net Assets$3,928,790$2,744,884▼ $1,183,906
Total Net Assets Fund Balance$3,928,790$2,744,884▼ $1,183,906
Total Liabilities and Net Assets / Fund Balance$20,994,543$19,810,422▼ $1,184,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,197,493$9,288,515$25,486,008
Leasehold Improvements$1,160,083$470,507$1,630,590
Land$1,041,089-$1,041,089
Equipment$308,124$308,058$616,182
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Anthony K StankiewiczPresident
Lisa GrausteinVice President
Gabriel VonlehSecretary/clerk
Dawn LeanessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$236,000
Change in Net Assets
$-1,183,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,155,221--$1,155,221
Interest$170,150--$170,150
Fees for Services Management$92,000--$92,000
Other Expenses$1,535--$1,535
Fees for Services Accounting-$1,349-$1,349
Occupancy$1--$1
Total Functional Expenses$1,418,907$1,349$0$1,420,256
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
Anthony StankiewiczBOARD MEMBER - CSHEC ; OFFICER - CSHCRent Paid From Codman Square Health Center, Inc. to Codman Square Health and Education Center, Inc.No$236,000
Gabriel VonlehBOARD MEMBER - CSHEC ; OFFICER - CSHCRent Paid From Codman Square Health Center, Inc. to Codman Square Health and Education Center, Inc.No$236,000
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees of the board at this time.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the board for approval before filing.”

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

“Officers and members of the board are required to sign off on the conflict of interest policy at the beginning of their individual terms. In addition, they are required to update the board of any conflicts they become aware of throughout the course of their term.”

Form 990, Part VI, Section C, Line 19

“Cshec's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Codman Square Health and Education Center Inc
EIN
45-3666184
Phone
6178259660
Address
637 WASHINGTON STREET, DORCHESTER, MA 02124

Signing Officer

Name
Anthony Stankiewicz
Title
President of the Board
Phone
6178259660
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Stankiewicz
Formed
2011
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Charles Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Cshec accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. Cshc has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at september 30, 2015. The cshec's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 429 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/BOYAmt050753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050538
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SPECIFIC OBJECTIVES OF THE CORPORATION SHALL BE TO DEVELOP, INITIATE, AND OPERATE PROJECTS THAT PROVIDE EDUCATIONAL AND HEALTH RELATED SERVICES THAT ARE CONSISTENT WITH COMMUNITY NEEDS IN THE GREATER DORCHESTER AREA, SUPPORT CODMAN ACADEMY FOUNDATION, INC. (FOUNDATION), CODMAN ACADEMY CHARTER PUBLIC SCHOOL (SCHOOL), AND CODMAN SQUARE HEALTH CENTER, INC. (CSHC) AND SIMILAR NONPROFIT ENTITIES EXEMPT UNDER SECTION 501(C)(3) OF THE CODE THAT PROVIDE EDUCATIONAL AND HEALTH RELATED SERVICES TO THE GREATER DORCHESTER COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YI JUNG CFO CODMAN SQUARE HEALTH CENTER
IRS990/BooksInCareOfDetail/PhoneNum06178259660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0637 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DORCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0306133
IRS990/CashNonInterestBearingGrp/EOYAmt0224373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350
IRS990/CYOtherExpensesAmt01420256
IRS990/CYOtherRevenueAmt0236000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1183906
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01420256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01155221
IRS990/DepreciationDepletionGrp/TotalAmt01155221
IRS990/Desc0THE SPECIFIC OBJECTIVES OF THE CORPORATION SHALL BE TO DEVELOP, INITIATE, AND OPERATE PROJECTS THAT PROVIDE EDUCATIONAL AND HEALTH RELATED SERVICES THAT ARE CONSISTENT WITH COMMUNITY NEEDS IN THE GREATER DORCHESTER AREA, SUPPORT CODMAN ACADEMY FOUNDATION, INC.(FOUNDATION), CODMAN ACADEMY CHARTER PUBLIC SCHOOL (SCHOOL), AND CODMAN SQUARE HEALTH CENTER, INC. (CSHC) AND SIMILAR NONPROFIT ENTITIES EXEMPT UNDER SECTION 501(C)(3) OF THE CODE THAT PROVIDE EDUCATIONAL AND HEALTH RELATED SERVICES TO THE GREATER DORCHESTER COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01418907
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01349
IRS990/FeesForServicesAccountingGrp/TotalAmt01349
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt092000
IRS990/FeesForServicesManagementGrp/TotalAmt092000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY K STANKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN LEANESS
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIEL VONLEH
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA GRAUSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0153921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2152097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236350
IRS990/GrossRentsGrp/RealAmt0236000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0471044
IRS990/IntangibleAssetsGrp/EOYAmt0360304
IRS990/InterestGrp/ProgramServicesAmt0170150
IRS990/InterestGrp/TotalAmt0170150
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010067080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019751270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018706789
IRS990/LandBldgEquipCostOrOtherBssAmt028773869
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC OBJECTIVES OF THE CORPORATION SHALL BE TO DEVELOP, INITIATE, AND OPERATE PROJECTS THAT PROVIDE EDUCATIONAL AND HEALTH RELATED SERVICES THAT ARE CONSISTENT WITH COMMUNITY NEEDS IN THE GREATER DORCHESTER AREA, SUPPORT CODMAN ACADEMY FOUNDATION, INC. (FOUNDATION), CODMAN ACADEMY CHARTER PUBLIC SCHOOL (SCHOOL), AND CODMAN SQUARE HEALTH CENTER, INC. (CSHC) AND SIMILAR NONPROFIT ENTITIES EXEMPT UNDER SECTION 501(C)(3) OF THE CODE THAT PROVIDE EDUCATIONAL AND HEALTH RELATED SERVICES TO THE GREATER DORCHESTER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017015000
IRS990/NetAssetsOrFundBalancesBOYAmt03928790
IRS990/NetAssetsOrFundBalancesEOYAmt02744884
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0236000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0236000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466096
IRS990/OtherAssetsTotalGrp/EOYAmt0518956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01535
IRS990/OtherExpensesGrp/TotalAmt01535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY STANKIEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt01418050
IRS990/PYOtherRevenueAmt0236000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1104266
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01418050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1183906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0236000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0236000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0236000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0236002
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0708002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0311060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233785
IRS990ScheduleA/Total509Grp/TotalAmt0311060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016197493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09288515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025486008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01041089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01041089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01160083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0470507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01630590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSHEC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CSHC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT SEPTEMBER 30, 2015. THE CSHEC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018706789
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY K STANKIEWICZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GABRIEL VONLEH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162965
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY STANKIEWICZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GABRIEL VONLEH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER - CSHEC ; OFFICER - CSHC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER - CSHEC ; OFFICER - CSHC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0236000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1236000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID FROM CODMAN SQUARE HEALTH CENTER, INC. TO CODMAN SQUARE HEALTH AND EDUCATION CENTER, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID FROM CODMAN SQUARE HEALTH CENTER, INC. TO CODMAN SQUARE HEALTH AND EDUCATION CENTER, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE BOARD AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND MEMBERS OF THE BOARD ARE REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR INDIVIDUAL TERMS. IN ADDITION, THEY ARE REQUIRED TO UPDATE THE BOARD OF ANY CONFLICTS THEY BECOME AWARE OF THROUGHOUT THE COURSE OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSHEC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CODMAN SQUARE HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042678774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0637 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066027
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1236000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT DUE FROM THE HEALTH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT FROM THE HEALTH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CODMAN SQUARE HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CODMAN SQUARE HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020994543
IRS990/TotalAssetsEOYAmt019810422
IRS990/TotalAssetsGrp/BOYAmt020994543
IRS990/TotalAssetsGrp/EOYAmt019810422
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01420256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017065753
IRS990/TotalLiabilitiesEOYAmt017065538
IRS990/TotalLiabilitiesGrp/BOYAmt017065753
IRS990/TotalLiabilitiesGrp/EOYAmt017065538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03928790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02744884
IRS990/TotalOtherCompensationAmt022106
IRS990/TotalProgramServiceExpensesAmt01418907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0236350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020994543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019810422
IRS990/TotReportableCompRltdOrgAmt0306018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03928790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02744884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0637 WASHINGTON STREET
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,810,422
Liabilities
$17,065,538
Net assets
$2,744,884
Revenue
$236,350
Expenses
$1,420,256
Net income
-$1,183,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.91
2018Detailed filing. Detailed filing data is available for this year.$16.6$17.0$0.41$0.26$1.24$0.98
2017Detailed filing. Detailed filing data is available for this year.$17.5$16.9$0.57$0.24$1.27$1.03
2016Detailed filing. Detailed filing data is available for this year.$18.7$17.1$1.60$0.24$1.38$1.14
2015Detailed filing. Detailed filing data is available for this year.$19.8$17.1$2.74$0.24$1.42$1.18
2014Detailed filing. Detailed filing data is available for this year.$21.0$17.1$3.93$0.31$1.42$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$17.2$5.03$0.47$1.44$0.97
2012Summary only. Only limited summary data is available for this year.$26.6$19.9$6.67$7.31$0.64$6.67