Civic Intelligence

Serenity Care Inc.

990 • Fiscal year 2015 • EIN 68-0620485

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$200,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,222,354

Up $1,119,797 (+102%) from 2014

Net Assets

Down

$428,918

Down $242,237 (-36%) from 2014

Liabilities

Up

$1,793,436

Up $1,362,034 (+316%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Up

$8,404,901

Up $5,584,230 (+198%) from 2014

Expenses

Up

$8,591,588

Up $5,888,699 (+218%) from 2014

Net Income

Down

-$186,687

Down $304,469 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$2,222,354
Liabilities$1,793,436
Net Assets$428,918
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$8,404,901
Expenses$8,591,588
Net Income-$186,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$8,404,901
Mission and Program Overview

Mission

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

Provides adult day care services to eligible 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$604,244$1,542,211▲ $937,967
Accounts Receivable$306,514$353,248▲ $46,734
Land, Buildings, and Equipment, Net$119,850$247,321▲ $127,471
Prepaid Expenses and Deferred Charges$46,608$54,108▲ $7,500
Loans From Officers Directors-$33,986-
Receivable From Disqualified Prsn$25,341$25,466▲ $125
Total Assets$1,102,557$2,222,354▲ $1,119,797
Liabilities
Accounts Payable and Accrued Expenses$431,402$1,759,450▲ $1,328,048
Total Liabilities$431,402$1,793,436▲ $1,362,034
Net Assets / Fund Balance
Unrestricted Net Assets$671,155$428,918▼ $242,237
Total Net Assets Fund Balance$671,155$428,918▼ $242,237
Total Liabilities and Net Assets / Fund Balance$1,102,557$2,222,354▲ $1,119,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,875$89,445$186,320
Leasehold Improvements$129,819$8,569$138,388
Equipment$20,627$52,682$73,309
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarita BlanterCEO, President, TreasurerFT$200,000-$200,000
Ivanna PavlyukAdh DirectorFT$195,561$29$195,590
Karen NunesQuality Assurance DirectorPT$72,000-$72,000

Board Members and Trustees

NameTitle
Beverly JansenDirector
Ivan PashkovskyDirector
Michael OrlovDirector
Rimma ZelfandDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
International Health Services INCContracted Employment Srvcs.599 CANAL STREET, Lawrence, MA 01840$2,482,158
International Health Solutions INCContracted Employment Srvcs.599 CANAL STREET, Lawrence, MA 01840$1,824,200
Safetynet Solutions INCAdult Foster Care Srvcs.604 COTTAGE STREET, Springfield, MA 01104$319,681
Mfbs INCMedical Billing17 WYNCREST CIRCLE, Andover, MA 01810$138,116
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,404,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-186,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,404,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,404,901
Total Revenue per Form 990
$8,404,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,900,598
Salaries, Compensation, and Employee Benefits$1,690,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,778$232,714-$1,292,492
Occupancy$272,135$10,980-$283,115
Current Officers, Directors, Trustees, and Key Employees$72,000$200,000-$272,000
All Other Expenses$76,057$119,373-$195,430
Payroll Taxes$109,146$10,247-$119,393
Other Expenses$102,791$145,022-$102,791
Office Expenses-$71,699-$71,699
Fees for Services Accounting-$25,140-$25,140
Depreciation Depletion$23,883--$23,883
Insurance-$20,174-$20,174
Advertising-$19,383-$19,383
Fees for Services Legal-$10,471-$10,471
Fees for Services Other-$9,300-$9,300
Other Employee Benefits$7,105--$7,105
Conferences and Meetings$380--$380
Total Functional Expenses$7,150,861$1,440,727$0$8,591,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,591,588
Total Expenses per Audited Statements$8,591,588
Total Expenses per Form 990$8,591,588
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
-Margarita Blanter, Director, Is an Owner of International Health ServicesSerenity Care, Inc. Pays for Services Performed by Employees of International Health Services, Inc. That Is Owned by Margarita Blanter, 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$2,492,158
-Margartita Blanter, Director, Is an Owner of International Health SolutionsSerenity Care, Inc. Pays for Services Performed by Employees of International Health Solutions, Inc. That Is Owned by Margarita Blanter, 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$1,824,200
Dr Alexandre AlexeyenkoMargarita Blanter, Director 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$240,000
-DR. ALEXEYENKO'S SPOUSE IS A M. BLANTER, A DIRECTOR OF SERENITY CARE, INC.Serenity Care, Inc. Pays Dr. Alexeyenko for Medical Director Services.No$16,204

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$33,986-
Receivables from Disqualified Persons$25,341$25,466▲ $125
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
Yes
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 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 2015 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 administrative offices. 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
2016-11-01
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
39
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

Additional Explanations

Form 990, Part III, Line 2

“Established the program of all-inclusive care for the elderly (pace) which is a medicare and medicaid program that helps people meet their health care needs in a community setting as an alternative to going to a nursing home or other long-term care facility.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUALITY ASSURANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO, PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08404901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020174
IRS990/InsuranceGrp/TotalAmt020174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247321
IRS990/LandBldgEquipCostOrOtherBssAmt0398017
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033986
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ADULT DAY CARE SERVICES TO ELDERS IN THE SPRINGFIELD MASSACHUSETTS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0671155
IRS990/NetAssetsOrFundBalancesEOYAmt0428918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010980
IRS990/OccupancyGrp/ProgramServicesAmt0272135
IRS990/OccupancyGrp/TotalAmt0283115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071699
IRS990/OfficeExpensesGrp/TotalAmt071699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07105
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BILLING SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0566224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145022
IRS990/OtherExpensesGrp/ProgramServicesAmt05400775
IRS990/OtherExpensesGrp/ProgramServicesAmt126811
IRS990/OtherExpensesGrp/ProgramServicesAmt2102791
IRS990/OtherExpensesGrp/TotalAmt05400775
IRS990/OtherExpensesGrp/TotalAmt1593035
IRS990/OtherExpensesGrp/TotalAmt2145022
IRS990/OtherExpensesGrp/TotalAmt3102791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059778
IRS990/OtherSalariesAndWagesGrp/TotalAmt01292492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109146
IRS990/PayrollTaxesGrp/TotalAmt0119393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054108
IRS990/PrincipalOfficerNm0MARGARITA BLANTER
IRS990/PriorPeriodAdjustmentsAmt0-55550
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM OF ALL-INCLUSI
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06851679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11553222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06851679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11553222
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CARE AND SERVICES TO PACE PARTICIPANTS IN THE HOME, THE SURROUNDING COMMUNITY AND THE ADH CENTER WITH FOCUS ON THE INDIVIDUAL PARTICIPANT'S HEALTHCARE NEEDS. THE ORGANIZATION DELIVERED ALL NEEDED MEDICAL AND SUPPORTIVE SERVICES TO OVER 180 PACE ELIGIBLE PARTICIPANTS DURING 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05970924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06851679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01627902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02820671
IRS990/PYRevenuesLessExpensesAmt0118059
IRS990/PYSalariesCompEmpBnftPaidAmt01074710
IRS990/PYTotalExpensesAmt02702612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02820671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt025341
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt025466
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01553222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08404901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02820671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01877691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01569560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01484388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016157211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016157211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08404901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02820671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01877691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01569560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01484388
IRS990ScheduleA/Total509Grp/TotalAmt016157211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08404901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02820671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01877691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01569560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01484388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016157211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08591588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186320
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08404901
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/TotalBookValueLandBuildingsAmt0247321
IRS990ScheduleD/TotalExpensesPerForm990Amt08591588
IRS990ScheduleD/TotalRevenuePerForm990Amt08404901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08404901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08591588
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARITA BLANTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IVANNA PAVLYUK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, PRESIDENT, TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADH DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/NameOfInterested/PersonNm0DR ALEXANDRE ALEXEYENKO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARGARITA BLANTER, DIRECTOR IS A MEMBER-MANAGER OF 604 COTTAGE STREET, LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MARGARITA BLANTER, DIRECTOR, IS AN OWNER OF INTERNATIONAL HEALTH SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MARGARTITA BLANTER, DIRECTOR, IS AN OWNER OF INTERNATIONAL HEALTH SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DR. ALEXEYENKO'S SPOUSE IS A M. BLANTER, A DIRECTOR OF SERENITY CARE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0240000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12492158
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21824200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt316204
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 MARGARITA BLANTER, 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 MARGARITA BLANTER, 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/TransactionDesc3SERENITY CARE, INC. PAYS DR. ALEXEYENKO FOR MEDICAL DIRECTOR SERVICES.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,354
Liabilities
$1,793,436
Net assets
$428,918
Revenue
$8,404,901
Expenses
$8,591,588
Net income
-$186,687
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