Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-1748506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$5,351,151
Up $109,750 (+2.1%) from 2015
Net Assets
Up$18,978
Up $22,285 (+674%) from 2015
Liabilities
Up$5,332,173
Up $87,465 (+1.7%) from 2015
Revenue
Down$2,659,095
Down $95,629 (-3.5%) from 2015
Expenses
Down$2,636,810
Down $120,813 (-4.4%) from 2015
Net Income
Up$22,285
Up $25,184 (+869%) from 2015
To provide assisted living and independent living for seniors 55 years of age and older and other senior and medical-related services to nantucket's elderly community.
To operate a non-profit residence for individuals 55 years of age or older and provide assisted living,independent living and dementia care and medical related services to nantucket's elderly community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,112,969 | $5,001,284 | ▼ $111,685 |
| Cash and Non-Interest-Bearing Accounts | $52,727 | $291,506 | ▲ $238,779 |
| Loans From Officers Directors | $50,000 | $50,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $16,637 | $27,822 | ▲ $11,185 |
| Accounts Receivable | $59,068 | $25,539 | ▼ $33,529 |
| Total Assets | $5,241,401 | $5,351,151 | ▲ $109,750 |
| Other Assets Total | $0 | $5,000 | ▲ $5,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,916,629 | $4,916,629 | → $0 |
| Accounts Payable and Accrued Expenses | $167,634 | $203,881 | ▲ $36,247 |
| Deferred Revenue | $110,445 | $161,663 | ▲ $51,218 |
| Total Liabilities | $5,244,708 | $5,332,173 | ▲ $87,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,307 | $18,978 | ▲ $22,285 |
| Total Net Assets Fund Balance | $-3,307 | $18,978 | ▲ $22,285 |
| Total Liabilities and Net Assets / Fund Balance | $5,241,401 | $5,351,151 | ▲ $109,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,844,766 | $261,862 | $5,106,628 |
| Other Land Buildings | $156,518 | $16,852 | $173,370 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Gifford | Prior Executive Director | FT | $131,562 | $131,562 |
| Kevin Comick | Executive Director | FT | $16,491 | $16,491 |
| Name | Title |
|---|---|
| David Worth | President |
| Bruce Miller | Director |
| Egeorffrey Verney | Director |
| Jeanne Riggs | Director |
| Melissa Philbrick | Director |
| Diane Tipton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,443,200 |
| Salaries, Compensation, and Employee Benefits | $1,193,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $767,980 | $140,833 | - | $908,813 |
| Interest | $177,314 | - | - | $177,314 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,053 | - | $148,053 |
| Depreciation Depletion | $139,991 | - | - | $139,991 |
| Insurance | $110,244 | $24,894 | - | $135,138 |
| Payroll Taxes | $67,295 | $22,901 | - | $90,196 |
| All Other Expenses | $80,909 | $8,771 | - | $89,680 |
| Advertising | $53,712 | - | - | $53,712 |
| Other Employee Benefits | $33,761 | $12,787 | - | $46,548 |
| Other Expenses | $44,450 | $24,417 | - | $44,450 |
| Fees for Services Accounting | - | $36,140 | - | $36,140 |
| Occupancy | $12,392 | - | - | $12,392 |
| Office Expenses | - | $11,941 | - | $11,941 |
| Total Functional Expenses | $2,203,468 | $433,342 | $0 | $2,636,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,636,810 |
| Total Expenses per Audited Statements | $2,636,810 |
| Total Expenses per Form 990 | $2,636,810 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | → $0 |
“Review of the form 990 was performed by the board of directors prior to the filing of the form 990.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A NON-PROFIT RESIDENCE FOR INDIVIDUALS 55 YEARS OF AGE OR OLDER AND PROVIDE ASSISTED LIVING,INDEPENDENT LIVING AND DEMENTIA CARE AND MEDICAL RELATED SERVICES TO NANTUCKET'S ELDERLY COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89680 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID DWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082284080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 SHERBURNE COMMONS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NANTUCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02554 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 291506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1443200 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2659095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1193610 |
| IRS990/CYTotalExpensesAmt | 0 | 2636810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2659095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139991 |
| IRS990/Desc | 0 | TO PROVIDE ASSISTED LIVING,INDEPENDENT LIVING AND DEMENTIA CARE FOR SENIORS 55 YEARS OF AGE AND OLDER AND OTHER SENIOR AND MEDICAL-RELATED SERVICES TO NANTUCKET'S ELDERLY COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2203468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EGEORFFREY VERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA PHILBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN COMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES GIFFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 16491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 131562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRIOR EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2659095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177314 |
| IRS990/InterestGrp/TotalAmt | 0 | 177314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5112969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5001284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5279998 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTED LIVING,INDEPENDENT LIVING AND DEMENTIA CARE FOR SENIORS 55 YEARS OF AGE AND OLDER AND OTHER SENIOR AND MEDICAL-RELATED SERVICES TO NANTUCKET'S ELDERLY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4916629 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4916629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46548 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 767980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 908813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90196 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27822 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDEPENDENT LIVING REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NURSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHERBURNE HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EMPLOYEE HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1409585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 588486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 264491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 118853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 100600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1409585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 588486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 264491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 118853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 100600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2757623 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2754724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2757623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2754724 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22285 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2659095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2659095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2754724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5413819 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5413819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2659095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2754724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5413819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2659095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2754724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5413819 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4844766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 261862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5106628 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2636810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173370 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2659095 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5001284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2636810 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2659095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2659095 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2636810 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 131562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES GIFFORD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRIOR EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 131562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR ACQUISITION COSTS ASSOCIATED WITH LEGAL FEES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID WORTH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DAVID WORTH IS THE PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW OF THE FORM 990 WAS PERFORMED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5241401 |
| IRS990/TotalAssetsEOYAmt | 0 | 5351151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5241401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5351151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 433342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2203468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2636810 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5244708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5332173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5244708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5332173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177080 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 177080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2203468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2659095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148053 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2659095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2659095 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5241401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5351151 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -3307 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18978 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19 LONG POND DRIVE |
| IRS990/USAddress/CityNm | 0 | NANTUCKET |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.