Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$664,505
Up $202,891 (+44%) from 2012
Net Assets
Up$553,373
Up $126,099 (+30%) from 2012
Liabilities
Up$111,132
Up $76,792 (+224%) from 2012
Revenue And Expenses
Revenue
$1,877,691
No earlier filing loaded for comparison.
Expenses
Up$1,751,592
Up $172,818 (+11%) from 2012
Net Income
$126,099
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,877,691
Mission and Program Overview
Mission
Providing adult day care services to elders in the springfield massachusetts community.
Provides adult day care services to eligible non-english speaking elders in a facility certified by the massachusetts department of public health in springfield, massachusetts. Services include entertainment activities and stimulation, transportation to and from the facility, as well as to and from medical appointments, and the provision of two hot meals and one snack per day.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $154,930 | $322,273 | ▲ $167,343 |
| Cash and Non-Interest-Bearing Accounts | $288,725 | $201,963 | ▼ $86,762 |
| Land, Buildings, and Equipment, Net | $17,959 | $82,320 | ▲ $64,361 |
| Loans From Officers Directors | - | $47,407 | - |
| Prepaid Expenses and Deferred Charges | - | $33,211 | - |
| Other Notes and Loans Receivable, Net | - | $24,738 | - |
| Total Assets | $461,614 | $664,505 | ▲ $202,891 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,340 | $63,725 | ▲ $29,385 |
| Total Liabilities | $34,340 | $111,132 | ▲ $76,792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $427,274 | $553,373 | ▲ $126,099 |
| Total Net Assets Fund Balance | $427,274 | $553,373 | ▲ $126,099 |
| Total Liabilities and Net Assets / Fund Balance | $461,614 | $664,505 | ▲ $202,891 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $65,523 | $40,278 | $105,801 |
| Equipment | $16,797 | $75,608 | $92,405 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margarita Blanter | CEO, President, Treasurer | FT | $120,000 | $120,000 |
| Karen Nunes | Quality Assurance Director | PT | $66,717 | $66,717 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beverly Jansen | Director |
| Ivan Pashkovsky | Director |
| Michael Orlov | Director |
| Rimma Zelfand | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,877,691
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $126,099
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,877,691
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,877,691
- Total Revenue per Form 990
- $1,877,691
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $951,742 |
| Salaries, Compensation, and Employee Benefits | $799,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,278 | - | - | $608,278 |
| Occupancy | $229,661 | $11,370 | - | $241,031 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,000 | - | $120,000 |
| Office Expenses | - | $87,806 | - | $87,806 |
| All Other Expenses | $33,903 | $40,148 | - | $74,051 |
| Payroll Taxes | $53,968 | $8,789 | - | $62,757 |
| Other Expenses | $33,701 | - | - | $33,701 |
| Fees for Services Other | - | $26,952 | - | $26,952 |
| Fees for Services Accounting | - | $23,425 | - | $23,425 |
| Travel | - | $20,447 | - | $20,447 |
| Depreciation Depletion | $10,209 | - | - | $10,209 |
| Other Employee Benefits | $8,815 | - | - | $8,815 |
| Advertising | - | $3,365 | - | $3,365 |
| Insurance | $2,769 | - | - | $2,769 |
| Total Functional Expenses | $1,409,290 | $342,302 | $0 | $1,751,592 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,751,592 |
| Total Expenses per Audited Statements | $1,751,592 |
| Total Expenses per Form 990 | $1,751,592 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | A Director of Serenity Care Is a Member-manager of 604 Cottage Street, Llc. | Serenity Care, Inc. Rents Space Along With Other Tenants in a Building in Springfield Massachusetts That Is Partially Owned by a Director, Margarita Blanter Through the Entity 604 Cottage Street, Llc. Rents Are Based on a Signed Lease Agreement and Are Believed to Represent Fair Market Values of Similar Properties Providing Similar Occupancy Characteristics in the Area. | No | $204,000 |
| - | THE OWNER OF MFBS IS A GUARANTOR OF SERENITY CARE'S LINE OF CREDIT. | Serenity Care, Inc. Pays for Billing Services Provided by Mfbs, Llc. That Is Owned by a Former Director of Serenity Care, Inc. the Amount Paid for the Service Is a Set Monthly Rate and Is Believed to Be the Fair Market Value of Similar Services Provided by Other Billing Companies. | No | $179,550 |
| - | A Director of Serenity Care Is an Owner of International Health Services | Serenity Care, Inc. Pays for Services Performed by Employees of International Health Services, Inc. That Is Owned by a Director of Serenity Care, Inc. the Amount Paid for Service Is a Set Hourly Rate and Is Believed to Be the Fair Market Value of Similar Services Provided by Employee Outsourcing Agencies. | No | $96,911 |
| - | A Director of Serenity Care Is an Owner of International Health Solutions | Serenity Care, Inc. Pays for Services Performed by Employees of International Health Solutions, Inc. That Is Owned by a Director of Serenity Care, Inc. the Amount Paid for Service Is a Set Hourly Rate and Is Believed to Be the Fair Market Value of Similar Services Provided by Employee Outsourcing Agencies. | No | $65,950 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $47,407 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“A director, margarita blanter has an indirect business relationship. Margarita blanter is president of international health solutions, a company providing home care services to elderly non-english speaking individuals. Margarita blanter has an indirect business relationship. Margarita blanter is president of international health services, a company providing home health aides and visiting nursing services. Margarita blanter is a member of an entity 604 cottage street, llc that provides rental space to serenity care, inc. As well as other tenants in springfield massachusetts. The rents are evidenced by a signed lease and represent fair market value. The value of the transactions during 2013 are detailed in schedule l.”
Form 990, Part VI, Section A, Line 8B
“The board of directors of serenity care, inc. Does not currently have any committees that have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The 2013 form 990 was provided to the board of directors for comments and/or questions prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“Annually, the board of directors reviews the conflict of interest policy and distributes conflict of interest statements for board members to fill out. The conflict of interest policy states the board members have an ongoing responsibility to disclose any conflicts or suspected conflicts.”
Form 990, Part VI, Section C, Line 19
“Serenity care, inc. Makes their governing documents, conflict of interest policy, form 990 and financial statements available to the public at the massachusetts attorney general's office division of public charities. The conflict of interest policy is part of the organization's by-laws as well as part of its form 1023 tax exempt application. The tax filings, forms 1023 and form 990 are also avialable upon request at the organizations offices at 599 canal street, lawrence, ma. The form 990 is also available on the internet at www.guidestar.org and various other similar websites.”
Filing and Contact Details
Filer
- EIN
- 68-0620485
- Phone
- 4137345445
Signing Officer
- Name
- Margarita Blanter
- Title
- President
- Phone
- 4137345445
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margarita Blanter
- Formed
- 2006
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 22
- Volunteers
- 0
Preparer
- Preparer
- Matthew P Stone CPA
- Phone
- 7818636300
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Part x, line 2: the organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal and state tax returns are generally open for examination for three years following the date filed.”
Raw XML AppendixShowing 400 of 417 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63725 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 322273 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01840 |
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| IRS990/Desc | 0 | PROVIDING ADULT DAY CARE SERVICES TO ELIGIBLE NON-ENGLISH SPEAKING ELDERS IN A FACILITY CERTIFIED BY THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH IN SPRINGFIELD, MASSACHUSETTS. SERVICES INCLUDE ENTERTAINMENT ACTIVITIES AND STIMULATION, TRANSPORTATION TO AND FROM THE FACILITY AS WELL AS TO AND FROM MEDICAL APPOINTMENTS, AND THE PROVISION OF TWO HOT MEALS AND ONE SNACK PER DAY. |
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| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1409290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26952 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ORLOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARITA BLANTER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179550 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33701 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608278 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62757 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33211 |
| IRS990/PrincipalOfficerNm | 0 | MARGARITA BLANTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1877691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1877691 |
| 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 | 929287 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1569560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 649487 |
| IRS990/PYTotalExpensesAmt | 0 | 1578774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1569560 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1877691 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1877691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1569560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1484388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1547716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1498944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7978299 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7978299 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1877691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1484388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1498944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7978299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1877691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1569560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1484388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1547716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1498944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7978299 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92405 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1751592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105801 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1877691 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82320 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1751592 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1877691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1877691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1751592 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | 604 COTTAGE STREET LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | MFBS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 2 | INTERNATIONAL HEALTH SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 3 | INTERNATIONAL HEALTH SOLUTIONS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | A DIRECTOR OF SERENITY CARE IS A MEMBER-MANAGER OF 604 COTTAGE STREET, LLC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | THE OWNER OF MFBS IS A GUARANTOR OF SERENITY CARE'S LINE OF CREDIT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | A DIRECTOR OF SERENITY CARE IS AN OWNER OF INTERNATIONAL HEALTH SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | A DIRECTOR OF SERENITY CARE IS AN OWNER OF INTERNATIONAL HEALTH SOLUTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 204000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 179550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 96911 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 65950 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SERENITY CARE, INC. RENTS SPACE ALONG WITH OTHER TENANTS IN A BUILDING IN SPRINGFIELD MASSACHUSETTS THAT IS PARTIALLY OWNED BY A DIRECTOR, MARGARITA BLANTER THROUGH THE ENTITY 604 COTTAGE STREET, LLC. RENTS ARE BASED ON A SIGNED LEASE AGREEMENT AND ARE BELIEVED TO REPRESENT FAIR MARKET VALUES OF SIMILAR PROPERTIES PROVIDING SIMILAR OCCUPANCY CHARACTERISTICS IN THE AREA. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SERENITY CARE, INC. PAYS FOR BILLING SERVICES PROVIDED BY MFBS, LLC. THAT IS OWNED BY A FORMER DIRECTOR OF SERENITY CARE, INC. THE AMOUNT PAID FOR THE SERVICE IS A SET MONTHLY RATE AND IS BELIEVED TO BE THE FAIR MARKET VALUE OF SIMILAR SERVICES PROVIDED BY OTHER BILLING COMPANIES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SERENITY CARE, INC. PAYS FOR SERVICES PERFORMED BY EMPLOYEES OF INTERNATIONAL HEALTH SERVICES, INC. THAT IS OWNED BY A DIRECTOR OF SERENITY CARE, INC. THE AMOUNT PAID FOR SERVICE IS A SET HOURLY RATE AND IS BELIEVED TO BE THE FAIR MARKET VALUE OF SIMILAR SERVICES PROVIDED BY EMPLOYEE OUTSOURCING AGENCIES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | SERENITY CARE, INC. PAYS FOR SERVICES PERFORMED BY EMPLOYEES OF INTERNATIONAL HEALTH SOLUTIONS, INC. THAT IS OWNED BY A DIRECTOR OF SERENITY CARE, INC. THE AMOUNT PAID FOR SERVICE IS A SET HOURLY RATE AND IS BELIEVED TO BE THE FAIR MARKET VALUE OF SIMILAR SERVICES PROVIDED BY EMPLOYEE OUTSOURCING AGENCIES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 45924 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1483 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 24738 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL HEALTH SOLUTIONS INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 1 | 604 COTTAGE STREET LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 2 | 43 HUDSON DRIVE LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 45924 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1483 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 24738 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | A DIRECTOR OF SERENITY CARE IS THE OWNER OF INTERNATIONAL HEALTH SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | A DIRECTOR OF SERENITY CARE IS A MEMBER-MANAGER OF 604 COTTAGE ST.LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | A DIRECTOR OF SERENITY CARE IS A MEMBER-MANAGER OF 43 HUDSON DR. LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 72145 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DIRECTOR, MARGARITA BLANTER HAS AN INDIRECT BUSINESS RELATIONSHIP. MARGARITA BLANTER IS PRESIDENT OF INTERNATIONAL HEALTH SOLUTIONS, A COMPANY PROVIDING HOME CARE SERVICES TO ELDERLY NON-ENGLISH SPEAKING INDIVIDUALS. MARGARITA BLANTER HAS AN INDIRECT BUSINESS RELATIONSHIP. MARGARITA BLANTER IS PRESIDENT OF INTERNATIONAL HEALTH SERVICES, A COMPANY PROVIDING HOME HEALTH AIDES AND VISITING NURSING SERVICES. MARGARITA BLANTER IS A MEMBER OF AN ENTITY 604 COTTAGE STREET, LLC THAT PROVIDES RENTAL SPACE TO SERENITY CARE, INC. AS WELL AS OTHER TENANTS IN SPRINGFIELD MASSACHUSETTS. THE RENTS ARE EVIDENCED BY A SIGNED LEASE AND REPRESENT FAIR MARKET VALUE. THE VALUE OF THE TRANSACTIONS DURING 2013 ARE DETAILED IN SCHEDULE L. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OF SERENITY CARE, INC. DOES NOT CURRENTLY HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 2013 FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND/OR QUESTIONS PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISTRIBUTES CONFLICT OF INTEREST STATEMENTS FOR BOARD MEMBERS TO FILL OUT. THE CONFLICT OF INTEREST POLICY STATES THE BOARD MEMBERS HAVE AN ONGOING RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OR SUSPECTED CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERENITY CARE, INC. MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE DIVISION OF PUBLIC CHARITIES. THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BY-LAWS AS WELL AS PART OF ITS FORM 1023 TAX EXEMPT APPLICATION. THE TAX FILINGS, FORMS 1023 AND FORM 990 ARE ALSO AVIALABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES AT 599 CANAL STREET, LAWRENCE, MA. THE FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG AND VARIOUS OTHER SIMILAR WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 461614 |
| IRS990/TotalAssetsEOYAmt | 0 | 664505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 461614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 664505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 342302 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1409290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1751592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 427274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553373 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1409290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1877691 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 186717 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1877691 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1877691 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 461614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 664505 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20447 |
| IRS990/TravelGrp/TotalAmt | 0 | 20447 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 427274 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 553373 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 599 CANAL STREET |
| IRS990/USAddress/City | 0 | LAWRENCE |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 01840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARITA BLANTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4137345445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SERENITY CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 680620485 |
| ReturnHeader/Filer/PhoneNum | 0 | 4137345445 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2006 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $664,505
- Liabilities
- $111,132
- Net assets
- $553,373
- Revenue
- $1,877,691
- Expenses
- $1,751,592
- Net income
- $126,099