Civic Intelligence

Serenity Care Inc.

990 • Fiscal year 2014 • EIN 68-0620485

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileN/A
PO Box 2006Andover, MA 01810

(413) 734-5445

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150,769

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,102,557

Up $438,052 (+66%) from 2013

Net Assets

Up

$671,155

Up $117,782 (+21%) from 2013

Liabilities

Up

$431,402

Up $320,270 (+288%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$2,820,671

Up $942,980 (+50%) from 2013

Expenses

Up

$2,702,889

Up $951,297 (+54%) from 2013

Net Income

Down

$117,782

Down $8,317 (-6.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$1,102,557
Liabilities$431,402
Net Assets$671,155
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$2,820,671
Expenses$2,702,889
Net Income$117,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,820,671
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,963$604,244▲ $402,281
Accounts Receivable$322,273$306,514▼ $15,759
Land, Buildings, and Equipment, Net$82,320$119,850▲ $37,530
Loans From Officers Directors$47,407--
Prepaid Expenses and Deferred Charges$33,211$46,608▲ $13,397
Other Notes and Loans Receivable, Net$24,738$25,341▲ $603
Total Assets$664,505$1,102,557▲ $438,052
Liabilities
Accounts Payable and Accrued Expenses$63,725$431,402▲ $367,677
Total Liabilities$111,132$431,402▲ $320,270
Net Assets / Fund Balance
Unrestricted Net Assets$553,373$671,155▲ $117,782
Total Net Assets Fund Balance$553,373$671,155▲ $117,782
Total Liabilities and Net Assets / Fund Balance$664,505$1,102,557▲ $438,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,062$80,808$129,870
Other Land Buildings$70,788$46,282$117,070
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margarita BlanterCEO, President, TreasurerFT$150,769$150,769
Karen NunesQuality Assurance DirectorPT$66,000$66,000

Board Members and Trustees

NameTitle
Beverly JansenDirector
Ivan PashkovskyDirector
Michael OrlovDirector
Rimma ZelfandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,820,671
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,820,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,820,671
Total Revenue per Form 990
$2,820,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,628,179
Salaries, Compensation, and Employee Benefits$1,074,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,866--$771,866
Occupancy$260,081$11,760-$271,841
Current Officers, Directors, Trustees, and Key Employees$66,000$150,769-$216,769
All Other Expenses$91,086$13,638-$104,724
Office Expenses$10,023$88,743-$98,766
Payroll Taxes$72,916$9,440-$82,356
Other Expenses$77,114--$77,114
Fees for Services Other$30,152$22,408-$52,560
Fees for Services Accounting-$29,200-$29,200
Travel$985$27,257-$28,242
Insurance$14,526--$14,526
Depreciation Depletion$11,204--$11,204
Advertising$3,459$5,061-$8,520
Other Employee Benefits$3,719--$3,719
Total Functional Expenses$2,344,613$358,276$0$2,702,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,702,889
Total Expenses per Audited Statements$2,702,889
Total Expenses per Form 990$2,702,889
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 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
-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$234,000
-A Director of Serenity Care Is an Owner of International Health ServicesSerenity 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$60,531
-A Director of Serenity Care Is an Owner of International Health SolutionsSerenity 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$42,676

Loans and Receivables

Line ItemBeginningEndChange
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
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 2014 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

Filer Name
Serenity Care Inc
EIN
68-0620485
Phone
4137345445
Address
PO BOX 2006, ANDOVER, MA 01810

Signing Officer

Name
Margarita Blanter
Title
President
Phone
4137345445
Signed
2015-06-03
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
30
Volunteers
0

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
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 444 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09440
IRS990/PayrollTaxesGrp/ProgramServicesAmt072916
IRS990/PayrollTaxesGrp/TotalAmt082356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046608
IRS990/PrincipalOfficerNm0MARGARITA BLANTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02820671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02820671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0951742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01877691
IRS990/PYRevenuesLessExpensesAmt0126099
IRS990/PYSalariesCompEmpBnftPaidAmt0799850
IRS990/PYTotalExpensesAmt01751592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01877691
IRS990/ReconcilationRevenueExpnssAmt0117782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02820671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02820671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01877691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01569560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01484388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01547716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09300026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09300026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02820671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01877691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01569560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01484388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01547716
IRS990ScheduleA/Total509Grp/TotalAmt09300026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02820671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01877691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01569560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01484388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01547716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09300026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02702889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117070
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02820671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119850
IRS990ScheduleD/TotalExpensesPerForm990Amt02702889
IRS990ScheduleD/TotalRevenuePerForm990Amt02820671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02820671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02702889
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARITA BLANTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, PRESIDENT, TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0604 COTTAGE STREET LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INTERNATIONAL HEALTH SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2INTERNATIONAL HEALTH SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A DIRECTOR OF SERENITY CARE IS A MEMBER-MANAGER OF 604 COTTAGE STREET, LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1A DIRECTOR OF SERENITY CARE IS AN OWNER OF INTERNATIONAL HEALTH SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2A DIRECTOR OF SERENITY CARE IS AN OWNER OF INTERNATIONAL HEALTH SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0234000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160531
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt242676
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERENITY 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/TransactionDesc1SERENITY 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/TransactionDesc2SERENITY 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/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt225340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INTERNATIONAL HEALTH SOLUTIONS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1604 COTTAGE STREET LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt243 HUDSON DRIVE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045924
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11483
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt224738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A DIRECTOR OF SERENITY CARE IS THE OWNER OF INTERNATIONAL HEALTH SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1A DIRECTOR OF SERENITY CARE IS A MEMBER-MANAGER OF 604 COTTAGE ST.LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2A DIRECTOR OF SERENITY CARE IS A MEMBER-MANAGER OF 43 HUDSON DR. LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt025340
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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 2014 ARE DETAILED IN SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 2013 FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND/OR QUESTIONS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, 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/ExplanationTxt4SERENITY 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664505
IRS990/TotalAssetsEOYAmt01102557
IRS990/TotalAssetsGrp/BOYAmt0664505
IRS990/TotalAssetsGrp/EOYAmt01102557
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02344613
IRS990/TotalFunctionalExpensesGrp/TotalAmt02702889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111132
IRS990/TotalLiabilitiesEOYAmt0431402
IRS990/TotalLiabilitiesGrp/BOYAmt0111132
IRS990/TotalLiabilitiesGrp/EOYAmt0431402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02344613
IRS990/TotalProgramServiceRevenueAmt02820671
IRS990/TotalReportableCompFromOrgAmt0216769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02820671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02820671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027257

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,557
Liabilities
$431,402
Net assets
$671,155
Revenue
$2,820,671
Expenses
$2,702,889
Net income
$117,782
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