Civic Intelligence

Codman Square Health and Education Center Inc

990 • Fiscal year 2018 • EIN 45-3666184

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

64.47x

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

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

Net Margin

1st percentile

-371%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

70th percentile

$247,910

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 93.9% of source-year revenue.

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

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$16,619,493

Down $878,730 (-5.0%) from 2017

Net Assets

Down

-$408,641

Down $980,145 (-172%) from 2017

Liabilities

Up

$17,028,134

Up $101,415 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$264,144

Up $27,399 (+12%) from 2017

Expenses

Down

$1,244,289

Down $22,739 (-1.8%) from 2017

Net Income

Up

-$980,145

Up $50,138 (+4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$16,619,493
Liabilities$17,028,134
Net Assets-$408,641
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$264,144
Expenses$1,244,289
Net Income-$980,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$264,144
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$16,816,769$15,951,728▼ $865,041
Cash and Non-Interest-Bearing Accounts$251,079$243,181▼ $7,898
Total Assets$17,498,223$16,619,493▼ $878,730
Other Assets Total$430,375$424,584▼ $5,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,876,176$16,977,587▲ $101,411
Accounts Payable and Accrued Expenses$50,543$50,547▲ $4
Total Liabilities$16,926,719$17,028,134▲ $101,415
Net Assets / Fund Balance
Unrestricted Net Assets$571,504$-408,641▼ $980,145
Total Net Assets Fund Balance$571,504$-408,641▼ $980,145
Total Liabilities and Net Assets / Fund Balance$17,498,223$16,619,493▼ $878,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,812,423$12,290,722-
Other Land Buildings$0$49,506-
Land$1,005,252--
Equipment$134,053$482,129-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Anthony K StankiewiczPresident
Shalaun BrownVice President as of 6/30
Lisa GrausteinVice President Through 6/30
Philip SeverinSecretary/clerk
Dawn LeanessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,000
Investment Income
$1,144
Other Revenue
$0
Change in Net Assets
$-980,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,244,289
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$865,041--$865,041
Interest$271,561--$271,561
Fees for Services Management$92,000--$92,000
Fees for Services Accounting$14,479--$14,479
Fees for Services Legal$1,200--$1,200
Other Expenses$8--$8
Total Functional Expenses$1,244,289$0$0$1,244,289
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 PRESIDENT - CSHEC ; OFFICER - CSHCRent Paid by Codman Square Health Center, Inc. (cshc) to Codman Square Health and Education Center, Inc. (cshec) Anthony Is Also the Chief Advancement Officer and Chief of Staff of Cshc.No$263,000
Philip SeverinBOARD MEMBER - CSHEC ; OFFICER - CSHCRent Paid by Codman Square Health Center, Inc. (cshc) to Codman Square Health and Education Center, Inc. (cshec) Philip Is Also the Chief Medical Officer of Cshc.No$263,000
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 11B

“A copy of the 990 is reviewed by the board 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
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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Stankiewicz
Formed
2011
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Sorie Kaba 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:

“Codman square health and education center (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. Cshec has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at september 30, 2018. The cshec's information returns are subject to examination by the federal and state jurisdictions.”

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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CODMAN SQUARE HEALTH AND EDUCATION CENTER (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. CSHEC HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT SEPTEMBER 30, 2018. THE CSHEC'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015951728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY K STANKIEWICZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILIP SEVERIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1247910
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, AND A COMPENSATION SURVEY OR STUDY TO ESTABLISH COMPENSATION WHICH IS THEN APPROVED BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY STANKIEWICZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHILIP SEVERIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT - CSHEC ; OFFICER - CSHC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER - CSHEC ; OFFICER - CSHC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0263000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1263000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID BY CODMAN SQUARE HEALTH CENTER, INC. (CSHC) TO CODMAN SQUARE HEALTH AND EDUCATION CENTER, INC. (CSHEC) ANTHONY IS ALSO THE CHIEF ADVANCEMENT OFFICER AND CHIEF OF STAFF OF CSHC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT PAID BY CODMAN SQUARE HEALTH CENTER, INC. (CSHC) TO CODMAN SQUARE HEALTH AND EDUCATION CENTER, INC. (CSHEC) PHILIP IS ALSO THE CHIEF MEDICAL OFFICER OF CSHC.
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 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 11B
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0825132976
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EYE CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CODMAN EYE CARE AFFILIATES - SOUTH SHORE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0637 WASHINGTON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002124
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/InvolvedAmt0105089
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1263000
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/TotalAssetsBOYAmt017498223
IRS990/TotalAssetsEOYAmt016619493
IRS990/TotalAssetsGrp/BOYAmt017498223
IRS990/TotalAssetsGrp/EOYAmt016619493
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244289
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016926719
IRS990/TotalLiabilitiesEOYAmt017028134
IRS990/TotalLiabilitiesGrp/BOYAmt016926719
IRS990/TotalLiabilitiesGrp/EOYAmt017028134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-408641
IRS990/TotalOtherCompensationAmt027454
IRS990/TotalProgramServiceExpensesAmt01244289
IRS990/TotalProgramServiceRevenueAmt0263000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,619,493
Liabilities
$17,028,134
Net assets
-$408,641
Revenue
$264,144
Expenses
$1,244,289
Net income
-$980,145
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