2025-11-17T05:27:21-00:00 2024-12-31 352259475 Pegasus Solutions Inc 693 East Central Street Franklin MA 02038 990 2024-01-01 042104452 Edgar P Benjamin Healthcare Center Inc EDGA 6177381500 120 Fisher Avenue Roxbury Crossing MA 02120 JOSEPH D FEASTER JR COURT APPOINTED RECEIVER 6177381500 2025-11-17 true Theresa L Horky P01439977 5085704908 2025-11-17 2024 2025-03-06 01:10:19Z JOSEPH D FEASTER JR 175 Federal Street STE 1500 Boston MA 02110 13790179 false X WWW.EPBHC.ORG X 1927 MA To provide a home or shelter for, and to otherwise assist, indigent people without regard to race, creed or color through the operation of a 93 bed nursing home 1 0 157 0 0 10566858 10297465 2272 47053 6013 3445661 10575143 13790179 0 0 8209544 8219189 0 0 3055743 3675184 11265287 11894373 -690144 1895806 5061685 5756312 7446103 6244924 -2384418 -488612 To provide a home or shelter for, and to otherwise assist, indigent people without regard to race, creed or color through the operation of a 93 bed nursing home in Boston, Massachusetts as a supporting service. Provide educational opportunities and training for individuals who work in long term care facilities or otherwise care for the elderly. false false 9376275 10297465 SKILLED NURSING CARE AND EDUCATIONAL SERVICES PROVIDE NURSING CARE TO THE ELDERLY THROUGH THE OPERATION OF A 93 BED NURSING HOME AND PROVIDE EDUCATIONAL SUPPORT SERVICES AS A SUPPORTING SERVICE. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL OPPORTUNITIES AND VOCATIONAL TRAINING FOR INDIVIDUALS WHO WORK IN LONG TERM CARE FACILITIES OR OTHERWISE CARE FOR THE ELDERLY. ADDITIONALLY, THE ORGANIZATION PROVIDES SCHOOL-AGED CHILDREN WITH INTERGENERATIONAL LEARNING OPPORTUNITIES THAT ALLOW THEM TO GAIN SKILLS KNOWLEDGE FROM THE OLDER DENERATION. 9376275 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false true 0 0 true 157 true false false false false false false false false false false false false X 1 0 true false false false true true false true true false false false false false false false false false MA X DIANNE WILKERSON 6177381500 120 FISHER AVENUE BOSTON MA 02120 Tony Francis Administrator X 163566 0 0 Marise Colsoul Director Of Nursing 040.00 X 139433 0 0 Erin Shanley Director of Rehab 040.00 X 110880 0 0 Guerda Cadet Registered Nurse 040.00 X 107046 0 0 Dianne Wilkerson Manager 050.00 X 103271 0 0 Blessing Onuigbo Registered Nurse 040.00 X 101889 0 0 726085 6 false true false Dain Torpy LeRay Wiest & Garner PC 175 Federal Street Suite 1500 Boston MA 02110 Legal 233792 Pegasus Solutions Inc 693 East Central Street Franklin MA 02038 Accounting Billing 209785 G&G Remodeling Inc 23 Winthrop Ave Revere MA 02151 General Contracting 108816 3 Patient Service Revenue 623000 9372129 9372129 Education Services 611600 925336 925336 10297465 47053 47053 Other Income 812900 25451 25451 Related Party Loan Forgiveness 812900 3420210 3420210 3445661 13790179 13790179 0 0 0 0 163566 163566 0 7044119 6054259 989860 0 414517 355788 58729 596987 513097 83890 34967 34967 292907 292907 353383 353383 0 0 490223 487503 2720 20203 1881 18322 51279 51279 233225 233225 0 0 3117 3117 0 0 7489 7489 0 99523 99523 89863 89863 Supplies 572637 572637 Medicaid User Fees 358951 358951 Food Supplements 337361 337361 Utilities 299678 299678 430378 272187 158191 11894373 9376275 2518098 0 X 10134 403546 522773 141 1361680 1915265 2219651 2251801 294455 375467 7434 123095 6150722 5515574 640417 635148 22 5119 51849 5061685 5756312 3064011 2272069 801274 84159 2463580 29503 1117238 3859193 7446103 6244924 X -2384418 -488612 -2384418 -488612 5061685 5756312 1895806 X false false false X 4050995 1870409 6402 5000 5932806 11685336 9938921 9456864 10566858 10297465 51945444 -29915 37556 11360 1013 3492714 3512728 15706416 11846886 9474626 10572871 13790179 61390978 61390978 7545 2078 58305 2272 47053 117253 0 7545 2078 58305 2272 47053 117253 0 0 15713961 11848964 9532931 10575143 13837232 61508231 0.99810 0.99860 0.00190 0.00140 X Part III Section A Line 1 AMOUNT REPORTED IN 2021 IS GOVERNMENT RECEIVED STIMULUS FUNDS. AMOUNT REPORT IN 2020 IS PPP LOAN FORGIVENESS INCOME. Part III Section A Line 3 MOST OF THIS INCOME IS FROM RELATED PARTY DEBT FORGIVENESS false 200000 200000 2496437 2496437 1450363 1124289 326074 1972864 1889672 83192 31058 5176 25882 635148 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Medicaid Advance 482843 Payroll Withholdings 39912 Asset Retirement Obligation 150000 Loans Payable 368003 Payroll Clearing Refund Exchange Resident Trust Liability 70496 Other Receivable 287276 Federal State Withholdings Due 2132463 Medicaid Receivership Advance 233034 Finance Agreement 70129 Suspense 25037 3859193 X true false X false false false false false false false true false Tony Francis Administrator 69662 3000 90904 163566 Part I Line 7 Office received bonus compensation as well as payout for PTO upon termination TONY FRANCIS FORMER ADMINISTRATOR AVAILABLE UPON REQUEST X 2251801 false false false RESTHAVEN CORPORATION REALTY HOLDING COMPANY INTERCOMPANY X 375467 false true false 2627268 Form 990, Part VI, Section B, Line 11B THERE IS CURRENTLY NO GOVERNING BODY FOR THE ORGANIZATION AT THIS TIME DUE TO A TRANSITIONAL PERIOD OF STATE RECEIVERSHIP. Form 990, Part X, Line 5 AMOUNTS REPORTED ON THIS LINE RELATE TO AN ALLEGED MISUSE MISAPPROPRIATION OF ORGANIZATION FUNDS BY AN OFFICER. THOSE FUNDS HAVE BEEN IDENTIFIED VIA FORENSIC AUDIT AND ARE DUE AND PAYABLE FROM THE OFFICER Form 990, Part X, Line 25 AMOUNTS REPORTED ON THIS LINE LABELED OTHER LOANS AND OTHER RECEIVABLES ARE DEPOSITS OR PAYMENTS OF UNKNOWN SOURCE OR DESTINATION IDENTIFIED DURING AUDIT. THESE ACCOUNTS ARE SUBJECT TO RECLASSIFICATION IN THE FUTURE IF THE UNKNOWNS ARE IDENTIFIED. Resthaven Corporation 120 Fisher Ave Roxbury MA 02120 043448700 Supporting MA 501C3 Line 11 N/A false false false false false false false false false false false false false false false false false false true true