2024-02-13T08:32:13-08:00 2022-12-31 474313757 SANNELLA & ASSOCIATES 4 FAIRBANKS LANE NORTH READING MA 01864 990 2022-01-01 042104374 Berkeley Retirement Home Inc BERK 9786821614 150 Berkeley Street Lawrence MA 01841 Diane Shikrallah President 9786821614 2024-02-07 true Diane Shikrallah XXX-XX-XXXX true JOHN SANNELLA P02045240 9788883112 2024-02-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Diane Shikrallah 150 Berkeley Street Lawrence MA 01841 2990885 false X www.berkretirement.com X 1942 MA Dedicated to the excellence of care, the maintenance & restoration of health & holistic wellness. 19 19 80 8 0 0 18200 515 2655302 2966652 68470 1246 22472 2741972 2990885 0 0 2147284 2224361 0 0 959414 922040 3106698 3146401 -364726 -155516 2045687 1671093 558266 491749 1487421 1179344 Dedicated to the excellence of care, the maintenance & restoration of health & holistic wellness. false false 2678098 0 2989124 Skilled Nursing Facility and Retirement Home - The Berkeley Retirement Home, Inc. is dedicated to the excellence of care, the maintenance and restoration of health, the promotion of holistic wellness, the relief of suffering and the belief in the fullness of life and the dignity of the individual through the operation of a 44-bed nursing and retirement home in Lawrence, Massachusetts. 2678098 true false false false false false false false true false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 80 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false MA X Charles Carrozza 9786821614 150 Berkeley Street Lawrence MD 01841 X Diane Shikrallah President 2.00 X X 0 0 0 George Moriarty Vice President 2.00 X X 0 0 0 Thomas J Howard Treasurer 2.00 X X 0 0 0 John Felci Assistant Treasurer 2.00 X X 0 0 0 Robert K Larson Clerk/Secretary 2.00 X X 0 0 0 Dr Eric Parthum Trustee 2.00 X 0 0 0 Alan Dawson Trustee 2.00 X 0 0 0 Peter J Caruso Trustee 2.00 X 0 0 0 Connie Doto Trustee 2.00 X 0 0 0 Jerome Jozak Trustee 2.00 X 0 0 0 Linda Santamaria Trustee 2.00 X 0 0 0 Dennis Sweeney Trustee 2.00 X 0 0 0 Diane Dickie Trustee 2.00 X 0 0 0 Maria Rosati Trustee 2.00 X 0 0 0 Robert Perreault Honorary Trustee 2.00 X 0 0 0 Rory Blinn Administrator 40.00 X 124502 0 0 Kris Fleming Trustee 2.00 X 0 0 0 Marc Lehner Trustee 2.00 X 0 0 0 Karen Sheehan Trustee 2.00 X 0 0 0 RevJeffrey B Snyder Trustee 2.00 X 0 0 0 124502 0 0 2 false false false 515 515 Skilled nursing facility 623000 2684109 0 0 282543 0 0 2966652 1246 0 1246 Miscellaneous 561499 22472 22472 0 0 22472 2990885 2989124 0 1246 124502 0 124502 0 1786482 1686206 100276 0 156360 137968 18392 0 157017 138548 18469 0 22619 0 22619 0 8725 0 8725 0 2264 0 2264 0 69110 0 69110 0 10184 0 10184 0 113264 113264 0 0 2986 0 2986 0 98400 98400 0 0 88187 33964 54223 0 Dietary 146951 146951 0 0 Ancillaries 114618 114618 0 0 Plant services 66720 66720 0 0 Nursing purch serv 54014 54014 0 0 123998 87445 36553 0 3146401 2678098 468303 0 86133 41842 176337 192076 18365 28098 4310624 3765083 640041 545541 1124811 863536 2045687 1671093 464194 475238 65992 28080 16511 0 0 558266 491749 X 1482217 1174140 5204 5204 1487421 1179344 2045687 1671093 -155516 -152561 X false true X true false X 0 0 48505 0 825 18200 515 68045 2721871 2593150 2766640 2655302 1966652 12703615 0 0 2770376 2593150 2767465 2673502 1967167 12771660 5000 5000 0 5000 5000 12766660 29359 31479 32 68470 1246 130586 29359 31479 32 68470 1246 130586 12902246 0.98950 0.98550 0.01010 0.01170 X false 28080 0 11569 16511 true X 43750 43750 2123470 1870892 252578 1518435 1297352 221083 624969 596839 28130 545541 NA 0 0 X 2829610 -152550 -152550 2982160 8725 8725 2990885 3137676 3137676 8725 8725 3146401 Pt IV, Line 2b Escrow or custodial liability is for resident funds held in trust. Pt X, Line 2 The Organization is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code. The Organization files as a tax-exempt organization. Should that status be challenged in the future, the Organization's returns are open for examination by federal and state taxing authorities for three years after filing. The Organization follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. No uncertain income tax positions were identified for the year ended December 31, 2022. Pt XII, Line 4b Bad Debt expense 11,272 Pt VI, Line 11b Prior to filing with the IRS, the executive committee and the director of finance review the 990. Pertinent information is reviewed with the full board at the next board meeting. Pt VI, Line 12c All employees and board members are subject to the organization's conflict of interest policy. All employees must disclose all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with the corporation activities. Determinations of whether a conflict exists are made at the management level and reviewed with the board on an annual basis. The board of directors will then report if there are any conflicts of interest that exist within the organization. In addition, when an individual is deeemed to have a conflict of interest, that individual will abstain from making any motions, voting, executing agreements, or taking any direct action on behalf of the corporation. Pt VI, Line 15a An annual review to determine compensation is conducted for all employees including the administrator. This review is initiated by the administrator and is then reviewed and approved by the board of directors. To assist in this process, the report published by Massachusetts Senior Care titled "Employment trends in Massachusetts Nursing Facilities" was utilized. This report provided salary information for a variety of nursing home positions and presented the results by county and state wide. In addition, we reached out to another local nursing home and compared our salary structure and rates with theirs. This allowed us the opportunity to ensure that the compensation we pay employees is comparable within our community. Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.