{"success":true,"data":{"_id":42489716,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To shelter, protect and provide services to the aging and the infirm who can continue to reside in the community but may be in need of activities and services such as social welfare and health programs.","primary_activities":"Nursing home - provides long and short term nursing services and ancillary services such as ekg, laboratory, respiratory, x-ray, pharmacy, iv, pt, ot, st and special beds. Services are provided for all resident payor catergories. The facility is licensed for 120 beds.\n\nAdult day health - provides day care for the area's elderly including therapeutic activies, counseling, community resources, rehabilitation, meals and personal care. The adh service is available to the community for a maximum of 55 clients at one time.\n\nTransportation - a fleet of vans is available to transport patients to and from the adh facility. Vans are also used to transport nursing home residents to and from various outpatient appointments.","year":2012,"name":"GERIATRIC AUTHORITY OF HOLYOKE","phone":"4135368110","website":"WWW.GERIATRICAUTHORITY.ORG","type":"990","principal_officer":"DONALD WILCOX","year_formation":1971,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"45 LOWER WESTFIELD ROAD, HOLYOKE, MA, 01040, USA","city":"HOLYOKE","state":"MA","country":"USA","zip_code":"01040"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":219,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":6918622,"Contributions":{"value":3425,"Other contributions":3425},"Program revenue":{"value":6904310,"Total revenue":{"value":6904310,"VARIOUS":6904310},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":10887,"Other total":11825,"Net income":-938}},"Expenses":{"value":7095853,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4635785,"Current officers":221470,"Other salaries and wages":3806103,"Pension plan contributions":78468,"Other employee benefits":456751,"Payroll taxes":72993},"Other expenses":{"value":2460068,"Legal":42482,"Accounting":52900,"Other services":459109,"Advertising":20353,"Office expenses":81166,"Information technology":38624,"Occupancy":327038,"Travel":73042,"Interest":34621,"Depreciation and depletion":189013,"Insurance":60611,"Itemized Expenses":{"value":1033115,"VARIOUS":1033115},"All other expenses":47994}},"Assets":{"value":2213874,"Non-interest bearing cash":346961,"Accounts receivable":1062841,"Prepaid expenses deferred charges":20254,"Land, building, equipment":757900,"Other assets":25918},"Liabilities":{"value":2992161,"Accounts payable, accrued":2629326,"Unsecured notes loans payable":51861,"Other liabilities":310974},"Fund balance":{"value":-778287},"Form990Details":{"program_service_accomplishments":[{"description":"NURSING HOME - PROVIDES LONG AND SHORT TERM NURSING SERVICES AND ANCILLARY SERVICES SUCH AS EKG, LABORATORY, RESPIRATORY, X-RAY, PHARMACY, IV, PT, OT, ST AND SPECIAL BEDS. SERVICES ARE PROVIDED FOR ALL RESIDENT PAYOR CATERGORIES. THE FACILITY IS LICENSED FOR 120 BEDS.","expense":5787420,"revenue":6156285},{"description":"ADULT DAY HEALTH - PROVIDES DAY CARE FOR THE AREA'S ELDERLY INCLUDING THERAPEUTIC ACTIVIES, COUNSELING, COMMUNITY RESOURCES, REHABILITATION, MEALS AND PERSONAL CARE. THE ADH SERVICE IS AVAILABLE TO THE COMMUNITY FOR A MAXIMUM OF 55 CLIENTS AT ONE TIME.","expense":375965,"revenue":618267},{"description":"TRANSPORTATION - A FLEET OF VANS IS AVAILABLE TO TRANSPORT PATIENTS TO AND FROM THE ADH FACILITY. VANS ARE ALSO USED TO TRANSPORT NURSING HOME RESIDENTS TO AND FROM VARIOUS OUTPATIENT APPOINTMENTS.","expense":132001,"revenue":141583}],"program_service_revenue_detail":[{"business_code":"623000","description":"NURSING HOME","total_revenue":6144460,"related_or_exempt_function_income":6144460},{"business_code":"624310","description":"ADULT DAY HEALTH","total_revenue":618267,"related_or_exempt_function_income":618267},{"business_code":"900099","description":"TRANSPORTATION REVENUE","total_revenue":141583,"related_or_exempt_function_income":141583}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":221470,"total":221470},"other_salaries_and_wages":{"program_services":3557344,"management_and_general":248759,"total":3806103},"pension_plan_contributions":{"program_services":73339,"management_and_general":5129,"total":78468},"other_employee_benefits":{"program_services":427169,"management_and_general":29582,"total":456751},"payroll_taxes":{"program_services":64970,"management_and_general":8023,"total":72993},"legal_fees":{"program_services":10103,"management_and_general":32379,"total":42482},"accounting_fees":{"management_and_general":52900,"total":52900},"other_service_fees":{"program_services":458629,"management_and_general":480,"total":459109},"advertising":{"program_services":10,"management_and_general":20343,"total":20353},"office_expenses":{"program_services":19805,"management_and_general":61361,"total":81166},"information_technology":{"program_services":7361,"management_and_general":31263,"total":38624},"occupancy":{"program_services":295699,"management_and_general":31339,"total":327038},"travel":{"program_services":70994,"management_and_general":2048,"total":73042},"interest":{"management_and_general":34621,"total":34621},"depreciation_depletion":{"program_services":176622,"management_and_general":12391,"total":189013},"insurance":{"program_services":56605,"management_and_general":4006,"total":60611},"all_other_expenses":{"program_services":43621,"management_and_general":4373,"total":47994}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DONALD WILCOX","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4135368110","business_name_line1":"DONALD WILCOX EXECUTIVE DIRECTOR & CFO","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":4000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":1233,"reportable_comp_from_related_orgs":0,"other_compensation":100,"individual_trustee_or_director":true},{"title":"VICE-CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":1233,"reportable_comp_from_related_orgs":0,"other_compensation":100,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":3725,"reportable_comp_from_related_orgs":0,"other_compensation":275,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":3975,"reportable_comp_from_related_orgs":0,"other_compensation":25,"individual_trustee_or_director":true},{"title":"CHAIRPERSON","average_hours_per_week":4.0,"reportable_comp_from_org":2492,"reportable_comp_from_related_orgs":0,"other_compensation":175,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":2183,"reportable_comp_from_related_orgs":0,"other_compensation":150,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":2492,"reportable_comp_from_related_orgs":0,"other_compensation":175,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO/EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":80595,"reportable_comp_from_related_orgs":0,"other_compensation":19315,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":88377,"reportable_comp_from_related_orgs":0,"other_compensation":10850,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9755},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":32556809,"public_support_percentage":0.981,"investment_income_percentage":0.0003,"prior_year_investment_income_percentage":0.0018},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":6904310,"current_year_minus1":6751570,"current_year_minus2":6783421,"current_year_minus3":5851591,"current_year_minus4":6149468,"total":32440360},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":3425,"current_year_minus1":7842,"current_year_minus2":29516,"current_year_minus3":32192,"current_year_minus4":43474,"total":116449},"gross_investment_income_509":{"current_year_minus1":2000,"current_year_minus2":1,"current_year_minus3":1207,"current_year_minus4":6604,"total":9812},"other_income_509":{"current_year":11825,"current_year_minus1":115904,"current_year_minus2":22549,"current_year_minus3":10109,"current_year_minus4":458888,"total":619275},"investment_income_and_ubti":{"current_year_minus1":2000,"current_year_minus2":1,"current_year_minus3":1207,"current_year_minus4":6604,"total":9812},"total_509":{"current_year":6907735,"current_year_minus1":6759412,"current_year_minus2":6812937,"current_year_minus3":5883783,"current_year_minus4":6192942,"total":32556809},"total_support_total":{"current_year":6919560,"current_year_minus1":6877316,"current_year_minus2":6835487,"current_year_minus3":5895099,"current_year_minus4":6658434,"total":33185896},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":6681282,"book_value":587692,"depreciation":6093590},"equipment":{"other_cost_or_other_basis":2183143,"book_value":119468,"depreciation":2063675},"other_land_buildings":{"other_cost_or_other_basis":210409,"book_value":40740,"depreciation":169669},"total_book_value":757900},"other_liabilities":{"liabilities":[{"description":"RESIDENT FUNDS HELD IN TRUST","amount":25918},{"description":"DUE TO THE CITY OF HOLYOKE - PAYMENT IN LIEU OF TAXES","amount":135000},{"description":"DUE TO STATE OF MASSACHUSETTS - RECOUPMENT","amount":150056}],"total_liability":310974}},"ScheduleR":{"tax_exempt_organizations":[{"ein":42656597,"business_name_line1":"THE GERIATRIC HOUSING CORPORATION OF HOLYOKE INC","primary_activities":"REAL ESTATE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"MA","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040","name":"THE GERIATRIC HOUSING CORPORATION OF HOLYOKE INC","address":"45 LOWER WESTFIELD ROAD, HOLYOKE, MA, 01040"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201303199349306880_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To shelter, protect and provide services to the aging and the infirm who can continue to reside in the community but may be in need of activities and services such as social welfare and health programs.","primary_activities":"Nursing home - provides long and short term nursing services and ancillary services such as ekg, laboratory, respiratory, x-ray, pharmacy, iv, pt, ot, st and special beds. Services are provided for all resident payor catergories. The facility is licensed for 201 beds.\n\nAdult day health - provides day care for the area's elderly including therapeutic activities, counseling, community resources, rehabilitation, meals and personal care. The adh service is available to the community for a maximum of 55 clients at one time.\n\nTransportation - fleet of vans available to transport patients to/from the adh facility. Vans are also used to transport nursing home resident to/from various outpatient appointments.","year":2010,"name":"GERIATRIC AUTHORITY OF HOLYOKE","phone":"4135368110","website":"WWW.GERIATRICAUTHORITY.ORG","type":"990","principal_officer":"SHERYL QUINN","year_formation":1971,"state_legal_domicile":"MA","total_volunteers":7,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"45 LOWER WESTFIELD ROAD, HOLYOKE, MA, 01040, USA","city":"HOLYOKE","state":"MA","country":"USA","zip_code":"01040"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":177,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":177,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":6835487,"Contributions":{"value":29516,"Other contributions":29516},"Program revenue":{"value":6783421,"Total revenue":{"value":6783421,"VARIOUS":6783421},"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1},"Other revenues":{"value":22549,"Other total":22549}},"Expenses":{"value":7505342,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3357345,"Other salaries and wages":2871886,"Other employee benefits":485459},"Other expenses":{"value":4147997,"Legal":59132,"Accounting":63550,"Lobbying services":24000,"Other services":1239753,"Occupancy":588731,"Interest":24632,"Depreciation and depletion":181597,"Insurance":9646,"Itemized Expenses":{"value":1956956,"VARIOUS":1956956}}},"Assets":{"value":2186469,"Non-interest bearing cash":392747,"Accounts receivable":572833,"Prepaid expenses deferred charges":49038,"Land, building, equipment":1025726,"Other assets":146125},"Liabilities":{"value":2389690,"Accounts payable, accrued":2267389,"Unsecured notes loans payable":30018,"Other liabilities":92283},"Fund balance":{"value":-203221},"Form990Details":{"program_service_accomplishments":[{"description":"NURSING HOME - PROVIDES LONG AND SHORT TERM NURSING SERVICES AND ANCILLARY SERVICES SUCH AS EKG, LABORATORY, RESPIRATORY, X-RAY, PHARMACY, IV, PT, OT, ST AND SPECIAL BEDS. SERVICES ARE PROVIDED FOR ALL RESIDENT PAYOR CATERGORIES. THE FACILITY IS LICENSED FOR 201 BEDS.","expense":4615603,"revenue":6055216},{"description":"ADULT DAY HEALTH - PROVIDES DAY CARE FOR THE AREA'S ELDERLY INCLUDING THERAPEUTIC ACTIVITIES, COUNSELING, COMMUNITY RESOURCES, REHABILITATION, MEALS AND PERSONAL CARE. THE ADH SERVICE IS AVAILABLE TO THE COMMUNITY FOR A MAXIMUM OF 55 CLIENTS AT ONE TIME.","expense":336972,"revenue":728205},{"description":"TRANSPORTATION - FLEET OF VANS AVAILABLE TO TRANSPORT PATIENTS TO/FROM THE ADH FACILITY. VANS ARE ALSO USED TO TRANSPORT NURSING HOME RESIDENT TO/FROM VARIOUS OUTPATIENT APPOINTMENTS.","expense":84420,"revenue":22549}],"program_service_revenue_detail":[{"business_code":"623000","description":"NURSING HOME","total_revenue":6020547,"related_or_exempt_function_income":6020547},{"business_code":"624310","description":"ADULT DAY HEALTH","total_revenue":728205,"related_or_exempt_function_income":728205},{"business_code":"900099","description":"CONTRACT REVENUE","total_revenue":34669,"related_or_exempt_function_income":34669}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":2139555,"management_and_general":732331,"total":2871886},"other_employee_benefits":{"program_services":361667,"management_and_general":123792,"total":485459},"legal_fees":{"management_and_general":59132,"total":59132},"accounting_fees":{"management_and_general":63550,"total":63550},"lobbying_fees":{"management_and_general":24000,"total":24000},"other_service_fees":{"program_services":923616,"management_and_general":316137,"total":1239753},"occupancy":{"program_services":588731,"total":588731},"interest":{"management_and_general":24632,"total":24632},"depreciation_depletion":{"program_services":181597,"total":181597},"insurance":{"program_services":7186,"management_and_general":2460,"total":9646}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"SHERYL QUINN","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"DON WILCOX","phone":"4135368110","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE-CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":65084,"reportable_comp_from_related_orgs":0,"other_compensation":8402,"officer":true},{"title":"CHIEF FINANCIAL OFFICER","average_hours_per_week":40.0,"reportable_comp_from_org":74741,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9574},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":30286239,"public_support_percentage":0.9619,"investment_income_percentage":0.0063,"prior_year_investment_income_percentage":0.0111},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":6783421,"current_year_minus1":5851591,"current_year_minus2":6149468,"current_year_minus3":5760541,"current_year_minus4":5519884,"total":30064905},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":29516,"current_year_minus1":32192,"current_year_minus2":43474,"current_year_minus3":10,"current_year_minus4":116142,"total":221334},"gross_investment_income_509":{"current_year":1,"current_year_minus1":1207,"current_year_minus2":6604,"current_year_minus3":48009,"current_year_minus4":144000,"total":199821},"other_income_509":{"current_year":22549,"current_year_minus1":10109,"current_year_minus2":458888,"current_year_minus3":123600,"current_year_minus4":385830,"total":1000976},"investment_income_and_ubti":{"current_year":1,"current_year_minus1":1207,"current_year_minus2":6604,"current_year_minus3":48009,"current_year_minus4":144000,"total":199821},"total_509":{"current_year":6812937,"current_year_minus1":5883783,"current_year_minus2":6192942,"current_year_minus3":5760551,"current_year_minus4":5636026,"total":30286239},"total_support_total":{"current_year":6835487,"current_year_minus1":5895099,"current_year_minus2":6658434,"current_year_minus3":5932160,"current_year_minus4":6165856,"total":31487036},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":24000,"total_lobbying_expenditures":24000,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"EXPLANATION OF OTHER LOBBYING ACTIVITIES:","form_and_line_reference":"PART II-B, LINE 1I:","explanation":"THE GERIATRIC AUTHORITY OF HOLYOKE PAYS THE LEGAL FIRM OF DONOGHUE, BARRETT AND SIGNAL $2,000 PER MONTH FOR ONGOING LOBBYING ACTIVITIES."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":6681214,"book_value":865719,"depreciation":5815495},"equipment":{"other_cost_or_other_basis":2104195,"book_value":100170,"depreciation":2004025},"other_land_buildings":{"other_cost_or_other_basis":179302,"book_value":49837,"depreciation":129465},"total_book_value":1025726},"other_assets":{"assets":[{"description":"RESIDENT FUNDS","book_value":17283},{"description":"THIRD PARTY PAYOR SETTLEMENTS","book_value":128842}],"total_book_value":146125},"other_liabilities":{"liabilities":[{"description":"RESIDENT FUNDS HELD IN TRUST","amount":17283},{"description":"DUE TO THE CITY OF HOLYOKE - PAYMENT IN LIEU OF TAXES","amount":75000}],"total_liability":92283},"net_assets_reconciliation":{"total_revenue":6835487,"total_expenses":7505342,"excess_or_deficit_for_year":-669855,"other_amount":-404143,"total_adjustments":-404143,"excess_or_deficit_per_financial_statements":-1073998},"revenue_reconciliation":{"total_revenue_audited_financial_statements":6835487,"revenue_not_reported":0,"revenue_subtotal":6835487,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":6835487},"expense_reconciliation":{"total_expenses_audited_financial_statements":7505342,"expenses_not_reported":0,"expenses_subtotal":7505342,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":7505342},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE AUTHORITY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. GIVEN THE LIMITED TAXABLE ACTIVITIES OF THE AUTHORITY, MANAGEMENT CONCLUDED THAT DISCLOSURES RELATIVE TO TAX PROVISION ARE NOT NECESSARY. THE AUTHORITY 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. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE AUTHORITY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY TAX POSITION; HOWEVER, THE AUTHORITY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, THE AUTHORITY HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. THE AUTHORITY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"LOSS ON ABANDONED PROJECT -404,143."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":42656597,"business_name_line1":"THE GERIATRIC HOUSING CORPORATION OF HOLYOKE INC","primary_activities":"REAL ESTATE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"MA","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040","name":"THE GERIATRIC HOUSING CORPORATION OF HOLYOKE INC","address":"45 LOWER WESTFIELD ROAD, HOLYOKE, MA, 01040"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201123129349301732_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To shelter, protect and provide services to the aging and the infirm who can continue to reside in the community but may be in need of activities and services such as social welfare and health programs.","primary_activities":"Nursing home - provides long and short term nursing services and ancillary services such as ekg, laboratory, respiratory, x-ray, pharmacy, iv, pt, ot, st and special beds. Services are provided for all resident payor catergories. The facility is licensed for 201 beds.\n\nAdult day health - provides day care for the area's elderly including therapeutic activities, counseling, community resources, rehabilitation, meals and personal care. The adh service is available to the community for a maximum of 55 clients at one time.\n\nTransportation - fleet of vans available to transport patients to/from the adh facility. Vans are also used to transport nursing home resident to/from various outpatient appointments.","year":2011,"name":"GERIATRIC AUTHORITY OF HOLYOKE","phone":"4135368110","website":"WWW.GERIATRICAUTHORITY.ORG","type":"990","principal_officer":"DONALD E WILCOX","year_formation":1971,"state_legal_domicile":"MA","total_volunteers":7,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"45 LOWER WESTFIELD ROAD, HOLYOKE, MA, 01040, USA","city":"HOLYOKE","state":"MA","country":"USA","zip_code":"01040"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":217,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":217,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":6877316,"Contributions":{"value":7842,"Other contributions":7842},"Program revenue":{"value":6751570,"Total revenue":{"value":6751570,"VARIOUS":6751570},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":117904,"Other total":115904,"Net rental income":2000}},"Expenses":{"value":7275151,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4358994,"Current officers":154658,"Other salaries and wages":3682962,"Other employee benefits":521374},"Other expenses":{"value":2916157,"Legal":24521,"Accounting":55520,"Lobbying services":24000,"Other services":864489,"Occupancy":583510,"Interest":27309,"Depreciation and depletion":188935,"Insurance":9504,"Itemized Expenses":{"value":1134688,"VARIOUS":1134688},"All other expenses":3681}},"Assets":{"value":2265676,"Non-interest bearing cash":493422,"Accounts receivable":645783,"Prepaid expenses deferred charges":47829,"Land, building, equipment":928236,"Other assets":150406},"Liabilities":{"value":2866732,"Accounts payable, accrued":2641782,"Unsecured notes loans payable":98386,"Other liabilities":126564},"Fund balance":{"value":-601056},"Form990Details":{"program_service_accomplishments":[{"description":"NURSING HOME - PROVIDES LONG AND SHORT TERM NURSING SERVICES AND ANCILLARY SERVICES SUCH AS EKG, LABORATORY, RESPIRATORY, X-RAY, PHARMACY, IV, PT, OT, ST AND SPECIAL BEDS. SERVICES ARE PROVIDED FOR ALL RESIDENT PAYOR CATERGORIES. THE FACILITY IS LICENSED FOR 201 BEDS.","expense":4656983,"revenue":5854373},{"description":"ADULT DAY HEALTH - PROVIDES DAY CARE FOR THE AREA'S ELDERLY INCLUDING THERAPEUTIC ACTIVITIES, COUNSELING, COMMUNITY RESOURCES, REHABILITATION, MEALS AND PERSONAL CARE. THE ADH SERVICE IS AVAILABLE TO THE COMMUNITY FOR A MAXIMUM OF 55 CLIENTS AT ONE TIME.","expense":712244,"revenue":897197},{"description":"TRANSPORTATION - FLEET OF VANS AVAILABLE TO TRANSPORT PATIENTS TO/FROM THE ADH FACILITY. VANS ARE ALSO USED TO TRANSPORT NURSING HOME RESIDENT TO/FROM VARIOUS OUTPATIENT APPOINTMENTS.","expense":109576,"revenue":115904}],"program_service_revenue_detail":[{"business_code":"623000","description":"NURSING HOME","total_revenue":5827875,"related_or_exempt_function_income":5827875},{"business_code":"624310","description":"ADULT DAY HEALTH","total_revenue":897197,"related_or_exempt_function_income":897197},{"business_code":"900099","description":"CONTRACT REVENUE","total_revenue":26498,"related_or_exempt_function_income":26498}],"functional_expense_allocations":{"current_officers_directors":{"program_services":74254,"management_and_general":80404,"total":154658},"other_salaries_and_wages":{"program_services":2784773,"management_and_general":898189,"total":3682962},"other_employee_benefits":{"program_services":388424,"management_and_general":132950,"total":521374},"legal_fees":{"management_and_general":24521,"total":24521},"accounting_fees":{"management_and_general":55520,"total":55520},"lobbying_fees":{"management_and_general":24000,"total":24000},"other_service_fees":{"program_services":644044,"management_and_general":220445,"total":864489},"occupancy":{"program_services":583510,"total":583510},"interest":{"management_and_general":27309,"total":27309},"depreciation_depletion":{"program_services":188935,"total":188935},"insurance":{"program_services":7080,"management_and_general":2424,"total":9504},"all_other_expenses":{"management_and_general":3681,"total":3681}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DONALD E WILCOX","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4135368110","business_name_line1":"DON WILCOX INTERIM EXECUTIVE DIR & CFO","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE-CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"INTERIM EXECUTIVE DIR. & CFO","average_hours_per_week":40.0,"reportable_comp_from_org":80404,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"EXECUTIVE DIRECTOR-FORMER","average_hours_per_week":40.0,"reportable_comp_from_org":74254,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9619},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":31409625,"public_support_percentage":0.9755,"investment_income_percentage":0.0018,"prior_year_investment_income_percentage":0.0063},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":6751570,"current_year_minus1":6783421,"current_year_minus2":5851591,"current_year_minus3":6149468,"current_year_minus4":5760541,"total":31296591},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":7842,"current_year_minus1":29516,"current_year_minus2":32192,"current_year_minus3":43474,"current_year_minus4":10,"total":113034},"gross_investment_income_509":{"current_year":2000,"current_year_minus1":1,"current_year_minus2":1207,"current_year_minus3":6604,"current_year_minus4":48009,"total":57821},"other_income_509":{"current_year":115904,"current_year_minus1":22549,"current_year_minus2":10109,"current_year_minus3":458888,"current_year_minus4":123600,"total":731050},"investment_income_and_ubti":{"current_year":2000,"current_year_minus1":1,"current_year_minus2":1207,"current_year_minus3":6604,"current_year_minus4":48009,"total":57821},"total_509":{"current_year":6759412,"current_year_minus1":6812937,"current_year_minus2":5883783,"current_year_minus3":6192942,"current_year_minus4":5760551,"total":31409625},"total_support_total":{"current_year":6877316,"current_year_minus1":6835487,"current_year_minus2":5895099,"current_year_minus3":6658434,"current_year_minus4":5932160,"total":32198496},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":true,"other_activities_amount":10109,"total_lobbying_expenditures":10109,"not_described_section_501c3":false},"supplemental_information":[{"identifier":"EXPLANATION OF LOBBYING ACTIVITIES:","form_and_line_reference":"PART II-B, LINE 1:","explanation":"THE GERIATRIC AUTHORITY OF HOLYOKE PAYS THE LEGAL FIRM OF DONOGHUE, BARRETT AND SIGNAL $2,000 PER MONTH FOR ONGOING LOBBYING ACTIVITIES."}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":6681286,"book_value":723241,"depreciation":5958045},"equipment":{"other_cost_or_other_basis":2164462,"book_value":136368,"depreciation":2028094},"other_land_buildings":{"other_cost_or_other_basis":210409,"book_value":58627,"depreciation":151782},"total_book_value":928236},"other_assets":{"assets":[{"description":"RESIDENT FUNDS","book_value":21564},{"description":"THIRD PARTY PAYOR SETTLEMENTS","book_value":128842}],"total_book_value":150406},"other_liabilities":{"liabilities":[{"description":"RESIDENT FUNDS HELD IN TRUST","amount":21564},{"description":"DUE TO THE CITY OF HOLYOKE - PAYMENT IN LIEU OF TAXES","amount":105000}],"total_liability":126564},"net_assets_reconciliation":{"total_revenue":6877316,"total_expenses":7275151,"excess_or_deficit_for_year":-397835,"excess_or_deficit_per_financial_statements":-397835},"revenue_reconciliation":{"total_revenue_audited_financial_statements":6851387,"revenue_not_reported":0,"revenue_subtotal":6851387,"other_revenues_not_included":25929,"revenue_not_reported_financial_statement":25929,"total_revenue_per_990":6877316},"expense_reconciliation":{"total_expenses_audited_financial_statements":7249222,"expenses_not_reported":0,"expenses_subtotal":7249222,"other_expenses_not_included":25929,"expenses_not_reported_financial_statement":25929,"total_expenses_per_990":7275151},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE AUTHORITY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. GIVEN THE LIMITED TAXABLE ACTIVITIES OF THE AUTHORITY, MANAGEMENT CONCLUDED THAT DISCLOSURES RELATIVE TO TAX PROVISION ARE NOT NECESSARY. THE AUTHORITY 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. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE AUTHORITY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY TAX POSITION; HOWEVER, THE AUTHORITY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, THE AUTHORITY HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. THE AUTHORITY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BAD DEBT RECOVERIES 25,929."},{"identifier":"PART XIII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BAD DEBT RECOVERIES 25,929."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":42656597,"business_name_line1":"THE GERIATRIC HOUSING CORPORATION OF HOLYOKE INC","primary_activities":"REAL ESTATE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"MA","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040","name":"THE GERIATRIC HOUSING CORPORATION OF HOLYOKE INC","address":"45 LOWER WESTFIELD ROAD, HOLYOKE, MA, 01040"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201223199349304087_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To shelter, protect and provide services to the aging and the infirm who can continue to reside in the community but may be in need of activities and services such as social welfare and health programs.","primary_activities":"Nursing home - provides long and short term nursing services and ancillary services such as ekg, laboratory, respiratory, x-ray, pharmacy, iv, pt, ot, st and special beds. Services are provided for all resident payor catergories. The facility is licensed for 120 beds.\n\nAdult day health - provides day care for the area's elderly including therapeutic activies, counseling, community resources, rehabilitation, meals and personal care. The adh service is available to the community for a maximum of 55 clients at one time.\n\nTransportation - a fleet of vans is available to transport patients to and from the adh facility. Vans are also used to transport nursing home residents to and from various outpatient appointments.","year":2012,"name":"GERIATRIC AUTHORITY OF HOLYOKE","phone":"4135368110","website":"WWW.GERIATRICAUTHORITY.ORG","type":"990","principal_officer":"DONALD WILCOX","year_formation":1971,"state_legal_domicile":"MA","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"45 LOWER WESTFIELD ROAD, HOLYOKE, MA, 01040, USA","city":"HOLYOKE","state":"MA","country":"USA","zip_code":"01040"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":219,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":6918622,"Contributions":{"value":3425,"Other contributions":3425},"Program revenue":{"value":6904310,"Total revenue":{"value":6904310,"VARIOUS":6904310},"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":10887,"Other total":11825,"Net income":-938}},"Expenses":{"value":7095853,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4635785,"Current officers":221470,"Other salaries and wages":3806103,"Pension plan contributions":78468,"Other employee benefits":456751,"Payroll taxes":72993},"Other expenses":{"value":2460068,"Legal":42482,"Accounting":52900,"Other services":459109,"Advertising":20353,"Office expenses":81166,"Information technology":38624,"Occupancy":327038,"Travel":73042,"Interest":34621,"Depreciation and depletion":189013,"Insurance":60611,"Itemized Expenses":{"value":1033115,"VARIOUS":1033115},"All other expenses":47994}},"Assets":{"value":2213874,"Non-interest bearing cash":346961,"Accounts receivable":1062841,"Prepaid expenses deferred charges":20254,"Land, building, equipment":757900,"Other assets":25918},"Liabilities":{"value":2992161,"Accounts payable, accrued":2629326,"Unsecured notes loans payable":51861,"Other liabilities":310974},"Fund balance":{"value":-778287},"Form990Details":{"program_service_accomplishments":[{"description":"NURSING HOME - PROVIDES LONG AND SHORT TERM NURSING SERVICES AND ANCILLARY SERVICES SUCH AS EKG, LABORATORY, RESPIRATORY, X-RAY, PHARMACY, IV, PT, OT, ST AND SPECIAL BEDS. SERVICES ARE PROVIDED FOR ALL RESIDENT PAYOR CATERGORIES. THE FACILITY IS LICENSED FOR 120 BEDS.","expense":5787420,"revenue":6156285},{"description":"ADULT DAY HEALTH - PROVIDES DAY CARE FOR THE AREA'S ELDERLY INCLUDING THERAPEUTIC ACTIVIES, COUNSELING, COMMUNITY RESOURCES, REHABILITATION, MEALS AND PERSONAL CARE. THE ADH SERVICE IS AVAILABLE TO THE COMMUNITY FOR A MAXIMUM OF 55 CLIENTS AT ONE TIME.","expense":375965,"revenue":618267},{"description":"TRANSPORTATION - A FLEET OF VANS IS AVAILABLE TO TRANSPORT PATIENTS TO AND FROM THE ADH FACILITY. VANS ARE ALSO USED TO TRANSPORT NURSING HOME RESIDENTS TO AND FROM VARIOUS OUTPATIENT APPOINTMENTS.","expense":132001,"revenue":141583}],"program_service_revenue_detail":[{"business_code":"623000","description":"NURSING HOME","total_revenue":6144460,"related_or_exempt_function_income":6144460},{"business_code":"624310","description":"ADULT DAY HEALTH","total_revenue":618267,"related_or_exempt_function_income":618267},{"business_code":"900099","description":"TRANSPORTATION REVENUE","total_revenue":141583,"related_or_exempt_function_income":141583}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":221470,"total":221470},"other_salaries_and_wages":{"program_services":3557344,"management_and_general":248759,"total":3806103},"pension_plan_contributions":{"program_services":73339,"management_and_general":5129,"total":78468},"other_employee_benefits":{"program_services":427169,"management_and_general":29582,"total":456751},"payroll_taxes":{"program_services":64970,"management_and_general":8023,"total":72993},"legal_fees":{"program_services":10103,"management_and_general":32379,"total":42482},"accounting_fees":{"management_and_general":52900,"total":52900},"other_service_fees":{"program_services":458629,"management_and_general":480,"total":459109},"advertising":{"program_services":10,"management_and_general":20343,"total":20353},"office_expenses":{"program_services":19805,"management_and_general":61361,"total":81166},"information_technology":{"program_services":7361,"management_and_general":31263,"total":38624},"occupancy":{"program_services":295699,"management_and_general":31339,"total":327038},"travel":{"program_services":70994,"management_and_general":2048,"total":73042},"interest":{"management_and_general":34621,"total":34621},"depreciation_depletion":{"program_services":176622,"management_and_general":12391,"total":189013},"insurance":{"program_services":56605,"management_and_general":4006,"total":60611},"all_other_expenses":{"program_services":43621,"management_and_general":4373,"total":47994}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DONALD WILCOX","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4135368110","business_name_line1":"DONALD WILCOX EXECUTIVE DIRECTOR & CFO","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040"},"officers_directors_key_employees":[{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":4000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":1233,"reportable_comp_from_related_orgs":0,"other_compensation":100,"individual_trustee_or_director":true},{"title":"VICE-CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":1233,"reportable_comp_from_related_orgs":0,"other_compensation":100,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":3725,"reportable_comp_from_related_orgs":0,"other_compensation":275,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":3975,"reportable_comp_from_related_orgs":0,"other_compensation":25,"individual_trustee_or_director":true},{"title":"CHAIRPERSON","average_hours_per_week":4.0,"reportable_comp_from_org":2492,"reportable_comp_from_related_orgs":0,"other_compensation":175,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":2183,"reportable_comp_from_related_orgs":0,"other_compensation":150,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":2.0,"reportable_comp_from_org":2492,"reportable_comp_from_related_orgs":0,"other_compensation":175,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO/EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":80595,"reportable_comp_from_related_orgs":0,"other_compensation":19315,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":88377,"reportable_comp_from_related_orgs":0,"other_compensation":10850,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9755},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":32556809,"public_support_percentage":0.981,"investment_income_percentage":0.0003,"prior_year_investment_income_percentage":0.0018},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":6904310,"current_year_minus1":6751570,"current_year_minus2":6783421,"current_year_minus3":5851591,"current_year_minus4":6149468,"total":32440360},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":3425,"current_year_minus1":7842,"current_year_minus2":29516,"current_year_minus3":32192,"current_year_minus4":43474,"total":116449},"gross_investment_income_509":{"current_year_minus1":2000,"current_year_minus2":1,"current_year_minus3":1207,"current_year_minus4":6604,"total":9812},"other_income_509":{"current_year":11825,"current_year_minus1":115904,"current_year_minus2":22549,"current_year_minus3":10109,"current_year_minus4":458888,"total":619275},"investment_income_and_ubti":{"current_year_minus1":2000,"current_year_minus2":1,"current_year_minus3":1207,"current_year_minus4":6604,"total":9812},"total_509":{"current_year":6907735,"current_year_minus1":6759412,"current_year_minus2":6812937,"current_year_minus3":5883783,"current_year_minus4":6192942,"total":32556809},"total_support_total":{"current_year":6919560,"current_year_minus1":6877316,"current_year_minus2":6835487,"current_year_minus3":5895099,"current_year_minus4":6658434,"total":33185896},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":6681282,"book_value":587692,"depreciation":6093590},"equipment":{"other_cost_or_other_basis":2183143,"book_value":119468,"depreciation":2063675},"other_land_buildings":{"other_cost_or_other_basis":210409,"book_value":40740,"depreciation":169669},"total_book_value":757900},"other_liabilities":{"liabilities":[{"description":"RESIDENT FUNDS HELD IN TRUST","amount":25918},{"description":"DUE TO THE CITY OF HOLYOKE - PAYMENT IN LIEU OF TAXES","amount":135000},{"description":"DUE TO STATE OF MASSACHUSETTS - RECOUPMENT","amount":150056}],"total_liability":310974}},"ScheduleR":{"tax_exempt_organizations":[{"ein":42656597,"business_name_line1":"THE GERIATRIC HOUSING CORPORATION OF HOLYOKE INC","primary_activities":"REAL ESTATE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 11B, II","controlled_organization":false,"legal_domicile_state":"MA","address_line1":"45 LOWER WESTFIELD ROAD","city":"HOLYOKE","state":"MA","zip":"01040","name":"THE GERIATRIC HOUSING CORPORATION OF HOLYOKE INC","address":"45 LOWER WESTFIELD ROAD, HOLYOKE, MA, 01040"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.025616517277573483,"percentile":0.37042238699650304},"Operating Reserve Ratio":{"score":0.3119954711575902,"percentile":0.21950888655113227},"Liabilities to Assets Ratio":{"score":1.3515498171982687,"percentile":0.040925422073391934},"Officer Compensation Ratio":{"score":0.031211187717671153,"percentile":0.851631315294512},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.00604429892748562,"percentile":0.38563664247534346},"Asset Growth":{"score":0.006166724097246047,"percentile":0.3449339235983396},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.3438845296154996,"weight":13},"Growth":{"score":0.37206906951634217,"weight":8}},"Overall Score":{"score":0.7064447063370843,"percentile":0.3592048470991134}},"source_xml":"201303199349306880_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}