Civic Intelligence

Serenity Care Inc.

990 • Fiscal year 2011 • EIN 68-0620485

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization ProfileN/A
PO Box 200601810
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$462,402

Up $15,460 (+3.5%) from 2010

Net Assets

Up

$436,488

Up $36,111 (+9.0%) from 2010

Liabilities

Down

$25,914

Down $20,651 (-44%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,448,277

Up $78,853 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $446,942Liabilities 2010: $46,565Net Assets 2010: $400,3772010Assets 2011: $462,402Liabilities 2011: $25,914Net Assets 2011: $436,4882011Assets 2012: $461,614Liabilities 2012: $34,340Net Assets 2012: $427,2742012Assets 2013: $664,505Liabilities 2013: $111,132Net Assets 2013: $553,3732013Assets 2014: $1,102,557Liabilities 2014: $431,402Net Assets 2014: $671,1552014Assets 2015: $2,222,354Liabilities 2015: $1,793,436Net Assets 2015: $428,9182015Assets 2016: $4,327,806Liabilities 2016: $4,233,206Net Assets 2016: $94,6002016Assets 2017: $8,998,970Liabilities 2017: $4,836,808Net Assets 2017: $4,162,1622017Assets 2018: $8,659,408Liabilities 2018: $3,861,955Net Assets 2018: $4,797,4532018Assets 2019: $8,071,369Liabilities 2019: $3,457,285Net Assets 2019: $4,614,0842019Assets 2020: $11,357,140Liabilities 2020: $5,202,926Net Assets 2020: $6,154,2142020Assets 2021: $11,753,267Liabilities 2021: $4,031,853Net Assets 2021: $7,721,4142021Assets 2022: $16,216,790Liabilities 2022: $7,477,464Net Assets 2022: $8,739,3262022Assets 2023: $15,798,849Liabilities 2023: $7,262,363Net Assets 2023: $8,536,4862023Assets 2024: $13,805,434Liabilities 2024: $9,182,313Net Assets 2024: $4,623,1212024

Highlighted filing

2011

Assets$462,402
Liabilities$25,914
Net Assets$436,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $1,369,4242010Expenses 2011: $1,448,2772011Expenses 2012: $1,578,7742012Revenue 2013: $1,877,691Expenses 2013: $1,751,592Net Income 2013: $126,0992013Revenue 2014: $2,820,671Expenses 2014: $2,702,889Net Income 2014: $117,7822014Revenue 2015: $8,404,901Expenses 2015: $8,591,588Net Income 2015: -$186,6872015Revenue 2016: $21,651,244Expenses 2016: $21,985,562Net Income 2016: -$334,3182016Revenue 2017: $21,758,052Expenses 2017: $17,690,490Net Income 2017: $4,067,5622017Revenue 2018: $28,058,668Expenses 2018: $27,423,377Net Income 2018: $635,2912018Revenue 2019: $34,279,525Expenses 2019: $34,462,894Net Income 2019: -$183,3692019Revenue 2020: $38,151,567Expenses 2020: $36,611,437Net Income 2020: $1,540,1302020Revenue 2021: $39,517,689Expenses 2021: $37,950,489Net Income 2021: $1,567,2002021Revenue 2022: $43,851,569Expenses 2022: $42,833,657Net Income 2022: $1,017,9122022Revenue 2023: $44,235,636Expenses 2023: $44,469,164Net Income 2023: -$233,5282023Revenue 2024: $47,924,063Expenses 2024: $51,942,926Net Income 2024: -$4,018,8632024

Highlighted filing

2011

Revenue-
Expenses$1,448,277
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,484,388
Mission and Program Overview

Mission

Providing adult day care services to elders in the springfield massachusetts community.

Filing and Contact Details

Filer

EIN
68-0620485
Raw XML Appendix396 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SERENITY 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/Form990ScheduleLPartIV/DescriptionOfTransaction1SERENITY 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/Form990ScheduleLPartIV/DescriptionOfTransaction2SERENITY 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.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12INTERNATIONAL HEALTH SERVICES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0A DIRECTOR OF SERENITY CARE IS A PARTIAL OWNER OF 604 COTTAGE ST., LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1A FORMER DIRECTOR OF SERENITY CARE IS THE OWNER OF MFBS, LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2A DIRECTOR OF SERENITY CARE IS AN OWNER OF INTERNATIONAL HEALTH SERVICES
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IRS990ScheduleO/GeneralExplanation/Explanation0A 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 2010 ARE DETAILED IN SCHEDULE L.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE 2011 FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND/OR QUESTIONS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, 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 THAT THE BOARD MEMBERS HAVE AN ONGOING RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OR SUSPECTED CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4SERENITY 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 ORGANIZATIONS BY-LAWS AS WELL AS PART OF IT'S 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.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY046565
IRS990/TotalLiabilitiesBOY046565
IRS990/TotalLiabilities/EOY025914
IRS990/TotalLiabilitiesEOY025914
IRS990/TotalLiabNetAssetsFundBalances/BOY0446942
IRS990/TotalLiabNetAssetsFundBalances/EOY0462402
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0400377
IRS990/TotalNetAssetsFundBalances/EOY0436488
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01133477
IRS990/TotalProgramServiceRevenue01484388
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0186000
IRS990/TotalRevenueCurrentYear01484388
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01547716
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01484388
IRS990/TotalRevenue/TotalRevenueColumn01484388
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral021470
IRS990/Travel/Total021470
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0400377
IRS990/UnrestrictedNetAssets/EOY0436488
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680620485
ReturnHeader/Filer/Name/BusinessNameLine10SERENITY CARE INC
ReturnHeader/Filer/NameControl0SERE
ReturnHeader/Filer/Phone04137345445
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2006
ReturnHeader/Filer/USAddress/City0ANDOVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001810
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0MARGARITA BLANTER
ReturnHeader/Officer/Phone04137345445
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/EIN0208014049
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STONE & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 BEDFORD ST STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024204443
ReturnHeader/Preparer/Name0MATTHEW P STONE
ReturnHeader/Preparer/Phone07818636300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T09:01:22-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,402
Liabilities
$25,914
Net assets
$436,488
Revenue
-
Expenses
$1,448,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$9.18$4.62$47.9$51.9$4.02
2023Detailed filing. Detailed filing data is available for this year.$15.8$7.26$8.54$44.2$44.5$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$7.48$8.74$43.9$42.8$1.02
2021Detailed filing. Detailed filing data is available for this year.$11.8$4.03$7.72$39.5$38.0$1.57
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.20$6.15$38.2$36.6$1.54
2019Detailed filing. Detailed filing data is available for this year.$8.07$3.46$4.61$34.3$34.5$0.18
2018Summary only. Only limited summary data is available for this year.$8.66$3.86$4.80$28.1$27.4$0.64
2017Summary only. Only limited summary data is available for this year.$9.00$4.84$4.16$21.8$17.7$4.07
2016Detailed filing. Detailed filing data is available for this year.$4.33$4.23$0.09$21.7$22.0$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.79$0.43$8.40$8.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.67$2.82$2.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.88$1.75$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.44$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.37