Mount Pleasant Home is located in Jamaica Plain, MA. The organization was established in 1982. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Pleasant Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mount Pleasant Home generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MOUNT PLEASANT HOME IS TO PROVIDE HOUSING AND SERVICE OPTIONS FOR ELDERS WITH EMPHASIS ON SERVING A DIVERSE POPULATION AND GIVING PRIORITY TO THOSE WITH LIMITED FINANCIAL RESOURCES AND INADEQUATE SUPPORT SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT CARE PROVIDED FOR AGED MEN AND WOMEN IN A 60-BED RESIDENTIAL CARE FACILITY LICENSED BY THE MA DEPARTMENT OF PUBLIC HEALTH AS A LONG-TERM CARE FACILITY. HOUSING, DAILY MEALS, SUPPORT SERVICES, AND MEDICAL OVERSIGHT ARE PROVIDED BY A STAFF ON DUTY 24 HRS PER DAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathleen Seaman Exec Director | Trustee | 40 | $140,431 |
Karen Ridgley President | OfficerTrustee | 2 | $0 |
Susan M Mcdermott Clerk | OfficerTrustee | 2 | $0 |
Gregory Batsevitsky Treasurer | OfficerTrustee | 2 | $0 |
Priscilla Ellis Trustee | Trustee | 2 | $0 |
Nina Lev Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $302,221 |
All other contributions, gifts, grants, and similar amounts not included above | $128,817 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $431,038 |
Total Program Service Revenue | $3,410,181 |
Investment income | $12,313 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $276,472 |
Net Gain/Loss on Asset Sales | -$1,623 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,929,589 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $140,431 |
Compensation of current officers, directors, key employees. | $140,431 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,262,396 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $274,938 |
Payroll taxes | $159,879 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,860 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,584 |
Office expenses | $130,219 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $394,001 |
Travel | $36 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $533,097 |
Insurance | $83,022 |
All other expenses | $244,462 |
Total functional expenses | $3,910,133 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $645,694 |
Savings and temporary cash investments | $554,716 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $360,404 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $17,264 |
Net Land, buildings, and equipment | $14,446,741 |
Investments—publicly traded securities | $1,250,380 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $133,727 |
Total assets | $17,408,926 |
Accounts payable and accrued expenses | $242,420 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $9,074,016 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $68,238 |
Total liabilities | $9,384,674 |
Net assets without donor restrictions | $8,024,252 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $17,408,926 |
Over the last fiscal year, we have identified 2 grants that Mount Pleasant Home has recieved totaling $2,605.
Awarding Organization | Amount |
---|---|
Eastern Bank Charitable Foundation Lynn, MA PURPOSE: EXEMPT PURPOSE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Organization Name | Assets | Revenue |
---|---|---|
Our Lady Of Mercy Life Center Guilderland, NY | $13,584,598 | $18,367,817 |
Episcopal Church Home Rochester, NY | $13,527,861 | $19,691,308 |
Jerome Home New Britain, CT | $48,789,319 | $20,665,795 |
Northern Riverview Health Care Center Inc Haverstraw, NY | $45,238,260 | $26,935,593 |
Hartford Healthcare Senior Services Inc Southington, CT | $12,831,492 | $19,135,049 |
Sancta Maria Hospital Inc Cambridge, MA | $13,379,859 | $18,950,090 |
Marian Manor For The Aged & Infirm Inc South Boston, MA | $9,729,435 | $20,776,355 |
St Lukes Home Residential Health Care Facility Inc New Hartford, NY | $25,808,218 | $18,105,934 |
New Bedford Management Systems Inc Pittsfield, MA | $14,522,183 | $15,768,156 |
Methodist Church Home For The Aged In The City Of New York Bronx, NY | $70,291,899 | $23,018,314 |
Bethel Methodist Home Ossining, NY | $66,568,639 | $16,802,314 |
Fairport Baptist Homes Fairport, NY | $12,174,552 | $16,655,324 |