Civic Intelligence

Oxbow Senior Independence Program

EIN 03-0313835 • 501(c)3 • Newbury, VT

Profile

We own and operate three housing projects for the low income elderly and disabled, two of which are federally subsidized.

PO Box 25Newbury, VT 05051

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$850,364

Down $34,321 (-3.9%) from 2023

Liabilities

Down

$1,186,513

Down $55,707 (-4.5%) from 2023

Net Assets

Up

-$336,149

Up $21,386 (+6.0%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$453,515

Up $49,092 (+12%) from 2023

Expenses

Down

$432,129

Down $31,271 (-6.7%) from 2023

Net Income

Up

$21,386

Up $80,363 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,557,528Liabilities 2010: $1,463,893Net Assets 2010: $93,6352010Assets 2011: $1,532,277Liabilities 2011: $1,483,451Net Assets 2011: $48,8262011Assets 2012: $1,490,028Liabilities 2012: $1,429,655Net Assets 2012: $60,3732012Assets 2013: $1,501,790Liabilities 2013: $1,429,452Net Assets 2013: $72,3382013Assets 2014: $1,372,727Liabilities 2014: $1,408,168Net Assets 2014: -$35,4412014Assets 2015: $1,277,918Liabilities 2015: $1,397,584Net Assets 2015: -$119,6662015Assets 2016: $1,194,835Liabilities 2016: $1,364,125Net Assets 2016: -$169,2902016Assets 2017: $1,143,038Liabilities 2017: $1,349,142Net Assets 2017: -$206,1042017Assets 2018: $1,123,746Liabilities 2018: $1,351,964Net Assets 2018: -$228,2182018Assets 2019: $1,074,667Liabilities 2019: $1,335,110Net Assets 2019: -$260,4432019Assets 2020: $1,101,605Liabilities 2020: $1,379,020Net Assets 2020: -$277,4152020Assets 2021: $977,844Liabilities 2021: $1,305,464Net Assets 2021: -$327,6202021Assets 2022: $968,902Liabilities 2022: $1,267,460Net Assets 2022: -$298,5582022Assets 2023: $884,685Liabilities 2023: $1,242,220Net Assets 2023: -$357,5352023Assets 2024: $850,364Liabilities 2024: $1,186,513Net Assets 2024: -$336,1492024

Highlighted filing

2024

Assets$850,364
Liabilities$1,186,513
Net Assets-$336,149
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $543,810Expenses 2010: $551,483Net Income 2010: -$7,6732010Expenses 2011: $621,6772011Expenses 2012: $557,0212012Revenue 2013: $592,671Expenses 2013: $580,706Net Income 2013: $11,9652013Revenue 2014: $579,889Expenses 2014: $687,668Net Income 2014: -$107,7792014Revenue 2015: $558,967Expenses 2015: $643,192Net Income 2015: -$84,2252015Revenue 2016: $575,653Expenses 2016: $625,277Net Income 2016: -$49,6242016Revenue 2017: $588,834Expenses 2017: $625,648Net Income 2017: -$36,8142017Revenue 2018: $595,878Expenses 2018: $617,992Net Income 2018: -$22,1142018Revenue 2019: $576,836Expenses 2019: $609,061Net Income 2019: -$32,2252019Revenue 2020: $513,622Expenses 2020: $530,594Net Income 2020: -$16,9722020Revenue 2021: $387,748Expenses 2021: $437,953Net Income 2021: -$50,2052021Revenue 2022: $439,737Expenses 2022: $410,675Net Income 2022: $29,0622022Revenue 2023: $404,423Expenses 2023: $463,400Net Income 2023: -$58,9772023Revenue 2024: $453,515Expenses 2024: $432,129Net Income 2024: $21,3862024

Highlighted filing

2024

Revenue$453,515
Expenses$432,129
Net Income$21,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,364
Liabilities
$1,186,513
Net assets
-$336,149
Revenue
$453,515
Expenses
$432,129
Net income
$21,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.19$0.34$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.24$0.36$0.40$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.27$0.30$0.44$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.31$0.33$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.38$0.28$0.51$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.34$0.26$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.35$0.23$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.35$0.21$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.36$0.17$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.40$0.12$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.41$0.04$0.58$0.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.48$0.05$0.62
2010Summary only. Only limited summary data is available for this year.$1.56$1.46$0.09$0.54$0.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$453,515
Mission and Program Overview

Mission

We own and operate three housing projects for the low income elderly and disabled, two of which are federally subsidized. We operate an adult day care at one of the housing projects.

We own and operate three housing projects for the low income elderly and disabled, two of which are federally subsidized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,211$658,701▼ $28,510
Savings and Temporary Cash Investments$151,584$145,067▼ $6,517
Prepaid Expenses and Deferred Charges$18,517$21,980▲ $3,463
Accounts Receivable$12,831$10,585▼ $2,246
Cash and Non-Interest-Bearing Accounts$1,487$0▼ $1,487
Total Assets$884,685$850,364▼ $34,321
Other Assets Total$13,055$14,031▲ $976
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,173,658$1,142,629▼ $31,029
Accounts Payable and Accrued Expenses$49,586$24,217▼ $25,369
Other Liabilities$13,055$14,031▲ $976
Deferred Revenue$5,921$5,636▼ $285
Total Liabilities$1,242,220$1,186,513▼ $55,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-357,535$-336,149▲ $21,386
Total Net Assets Fund Balance$-357,535$-336,149▲ $21,386
Total Liabilities and Net Assets / Fund Balance$884,685$850,364▼ $34,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,997$1,722,522$2,198,519
Land$149,469-$149,469
Equipment$28,340$93,333$121,673
Other Land Buildings$4,895$60,850$65,745
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
M Robin BaronePresident
Michael KolakowskiVice President
Chip ConquestDirector
Christine RogersDirector
Frances DayDirector
Janeen WerneckeDirector
Michael HeffernanDirector
Nina TumosaDirector
Penelope CarrierDirector
Susan RetzDirector
Wayne RichardsonDirector
Priscilla ConnollySecretary
Susan GoodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,003
Program Service Revenue
$364,232
Investment Income
$1,280
Other Revenue
$0
Change in Net Assets
$21,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$453,515
Total Revenue per Form 990
$453,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$95,448--$95,448
Occupancy$94,445--$94,445
Depreciation Depletion$50,433--$50,433
Fees for Services Management-$32,004-$32,004
Insurance$16,815--$16,815
Fees for Services Other-$12,844-$12,844
Fees for Services Accounting-$10,334-$10,334
Information Technology-$5,266-$5,266
Office Expenses-$4,534-$4,534
Other Expenses$60$1,634-$1,694
Travel-$420-$420
Total Functional Expenses$365,093$67,036$0$432,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,129
Total Expenses per Audited Statements$432,129
Total Expenses per Form 990$432,129
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Property management performed by AHEAD.”

Form 990, Part VI, Section B, line 11B

“Reviewed by President and entire Board of Directors before filing. Approval at a regularly scheduled meeting or unanimous electronic approval is required before filing.”

Form 990, Part VI, Section B, line 12C

“Directors review and sign a copy of the policy every year at the March quarterly meeting.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request. Most are on file at the OSIP office.”

Filing and Contact Details

Filer

Filer Name
Oxbow Senior Independence Program
EIN
03-0313835
Phone
8028665458
Address
PO Box 25, Newbury, VT 05051

Signing Officer

Name
M Robin Barone
Title
President
Phone
8028665458
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Robin Barone
Formed
1987
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Oxbow Senior Independence Program P.O. Box 25 Newbury, VT 05051 EIN: 03-0313835 Oxbow Senior Independence Program is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We own and operate three housing projects for the low income elderly and disabled, two of which are federally subsidized.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01173658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01142629
IRS990/NetAssetsOrFundBalancesBOYAmt0-357535
IRS990/NetAssetsOrFundBalancesEOYAmt0-336149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-357535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-336149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094445
IRS990/OccupancyGrp/TotalAmt094445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04534
IRS990/OfficeExpensesGrp/TotalAmt04534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013055
IRS990/OtherAssetsTotalGrp/EOYAmt014031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OtherExpensesGrp/ProgramServicesAmt0107892
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/TotalAmt0107892
IRS990/OtherExpensesGrp/TotalAmt11694
IRS990/OtherLiabilitiesGrp/BOYAmt013055
IRS990/OtherLiabilitiesGrp/EOYAmt014031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021980
IRS990/PrincipalOfficerNm0M Robin Barone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12888
IRS990/ProgSrvcAccomActy2Grp/Desc015 unit low income housing project for the elderly known as Montebello Hill Apartments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155901
IRS990/ProgSrvcAccomActy3Grp/Desc03 unit property located in Wells River, VT known as Spear House.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01524
IRS990/PYOtherExpensesAmt0463400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314896
IRS990/PYRevenuesLessExpensesAmt0-58977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0463400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01640671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04694
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67070
IRS990ScheduleA/PublicSupportPY509Pct00.71430
IRS990ScheduleA/PublicSupportTotal509Amt01474820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0719531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0181608
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0149858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0157037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0123183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0107845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0719531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513072
IRS990ScheduleA/Total509Grp/TotalAmt02194351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02199045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01722522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02198519
IRS990ScheduleD/EquipmentGrp/BookValueAmt028340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432129
IRS990ScheduleD/LandGrp/BookValueAmt0149469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0453515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658701
IRS990ScheduleD/TotalExpensesPerForm990Amt0432129
IRS990ScheduleD/TotalLiabilityAmt014031
IRS990ScheduleD/TotalRevenuePerForm990Amt0453515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property management performed by AHEAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by President and entire Board of Directors before filing. Approval at a regularly scheduled meeting or unanimous electronic approval is required before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors review and sign a copy of the policy every year at the March quarterly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request. Most are on file at the OSIP office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 1.263(a)-3(n) Election: Oxbow Senior Independence Program P.O. Box 25 Newbury, VT 05051 EIN: 03-0313835 Oxbow Senior Independence Program is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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