Civic Intelligence

Oxbow Senior Independence Program Inc.

990 • Fiscal year 2013 • EIN 03-0313835

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
PO Box 9Newbury, VT 05051

(802) 866-5458

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$40,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,501,790

Up $11,762 (+0.8%) from 2012

Net Assets

Up

$72,338

Up $11,965 (+20%) from 2012

Liabilities

Down

$1,429,452

Down $203 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

$592,671

No earlier filing loaded for comparison.

Expenses

Up

$580,706

Up $23,685 (+4.3%) from 2012

Net Income

$11,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: -$336,1492024Assets 2025: $839,082Liabilities 2025: $1,143,875Net Assets 2025: -$304,7932025

Highlighted filing

2013

Assets$1,501,790
Liabilities$1,429,452
Net Assets$72,338
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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: $21,3862024Revenue 2025: $503,390Expenses 2025: $472,034Net Income 2025: $31,3562025

Highlighted filing

2013

Revenue$592,671
Expenses$580,706
Net Income$11,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$592,671
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.

Adult day services providing services to the elderly and disabled. Our mission is to: promote the individual's optimal level of independence and function, provide respite for caregivers, foster socialization and serve as an integral part of the community service network

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,490$1,056,678▼ $28,812
Cash and Non-Interest-Bearing Accounts$202,865$242,289▲ $39,424
Savings and Temporary Cash Investments$163,924$157,117▼ $6,807
Accounts Receivable$15,031$21,937▲ $6,906
Prepaid Expenses and Deferred Charges$8,815$9,309▲ $494
Total Assets$1,490,028$1,501,790▲ $11,762
Other Assets Total$13,903$14,460▲ $557
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,400,082$1,386,884▼ $13,198
Accounts Payable and Accrued Expenses$16,817$26,290▲ $9,473
Other Liabilities$11,203$11,860▲ $657
Deferred Revenue$1,553$4,418▲ $2,865
Total Liabilities$1,429,655$1,429,452▼ $203
Net Assets / Fund Balance
Unrestricted Net Assets$60,373$72,338▲ $11,965
Total Net Assets Fund Balance$60,373$72,338▲ $11,965
Total Liabilities and Net Assets / Fund Balance$1,490,028$1,501,790▲ $11,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,213$1,242,323$2,099,536
Land$149,469-$149,469
Equipment$49,996$72,457$122,453
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen SerraDirector - Adult Day ServicesFT$40,000$40,000

Board Members and Trustees

NameTitle
M Robin BaronePresident
Carly WadeVice President
Alison KidderDirector
Cindy BattenDirector
Eileen McknellyDirector
Marlene BristolDirector
Steve LongDirector
Storme OdellDirector
Yvette TomlinsonDirector
John MorrisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,824
Program Service Revenue
$127,604
Investment Income
$340
Other Revenue
$1,903
All Other Contributions
$73,681
Change in Net Assets
$11,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,671
Total Revenue per Audited Statements
$592,671
Total Revenue per Form 990
$592,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,739
Salaries, Compensation, and Employee Benefits$136,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,166$0$0$216,166
Other Salaries and Wages$82,949$0$0$82,949
Depreciation Depletion$69,332$0$0$69,332
Current Officers, Directors, Trustees, and Key Employees$40,000$0$0$40,000
Fees for Services Management$0$22,273$0$22,273
Other Employee Benefits$0$12,919$0$12,919
Office Expenses$0$9,412$0$9,412
Travel$7,737$0$0$7,737
Fees for Services Accounting$0$5,926$0$5,926
Other Expenses$0$3,551$0$3,551
Fees for Services Legal$0$1,354$0$1,354
Payroll Taxes$0$1,099$0$1,099
All Other Expenses$0$279$0$279
Total Functional Expenses$505,751$74,955$0$580,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,706
Total Expenses per Audited Statements$580,706
Total Expenses per Form 990$580,706
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$11,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
03-0313835
Phone
8028665458

Signing Officer

Name
M Robin Barone
Title
President
Phone
8028665458
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Robin Barone
Formed
1987
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
7

Preparer

Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Property management performed by ahead”

Pt VI, Line 6

“The organization has members, which includes the governing body.”

Pt VI, Line 7A

“The organization has members who may attend any meeting”

Pt VI, Line 7A

“And who have the right to vote for directors and officers.”

Pt VI, Line 7B

“The board of directors votes to approve governing decisions.”

Pt VI, Line 11B

“The form 990 is reviewed by the board president and adult”

Pt VI, Line 11B

“Day care program director.”

Pt VI, Line 12C

“At the first meeting of each calendar year, directors are”

Pt VI, Line 12C

“Required to disclose any interest that could give rise to”

Pt VI, Line 12C

“Conflicts. The board as a whole examines any potential conflicts.”

Pt VI, Line 15A

“The adult day services executive director's performance reviews are”

Pt VI, Line 15A

“Filed by the finance committee and the adult day advisory committee”

Pt VI, Line 15A

“With the board of directors. The board reviews those, along with”

Pt VI, Line 15A

“Quarterly reports from the executive director herself, and then”

Pt VI, Line 15A

“Fills out a yearly evaluation form, at which time the board”

Pt VI, Line 15A

“Reviews the executive director's salary.”

Pt VI, Line 19

“All documents are open for public inspection, as are all quarterly”

Pt VI, Line 19

“AND ANNUAL MEETINGS.”

Form 990, Part III, Line 4D

“3 unit low income housing project for the elderly known 16801. 0. 16483.”

Form 990, Part IX, Line 24F

“Credit bureau services 279. 0. 279. 0.”

Financial Statement Notes

Pt X Line 2

“The corporation is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been recorded in the accompanying financial statements; no reserves for uncertain income tax positions were recorded; and the corporation did not record a cumulative effect adjustment related to the adoption of fin 48.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - ADULT DAY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt0216166
IRS990/OccupancyGrp/TotalAmt0216166
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09412
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013903
IRS990/OtherAssetsTotalGrp/EOYAmt014460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012919
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING/EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33551
IRS990/OtherExpensesGrp/ProgramServicesAmt082635
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26932
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt082635
IRS990/OtherExpensesGrp/TotalAmt118142
IRS990/OtherExpensesGrp/TotalAmt26932
IRS990/OtherExpensesGrp/TotalAmt33551
IRS990/OtherLiabilitiesGrp/BOYAmt011203
IRS990/OtherLiabilitiesGrp/EOYAmt011860
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01903
IRS990/OtherRevenueTotalAmt01903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082949
IRS990/OtherSalariesAndWagesGrp/TotalAmt082949
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01099
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09309
IRS990/PrincipalOfficerNm0M ROBIN BARONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14291
IRS990/ProgSrvcAccomActy2Grp/Desc015 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS SPEAR HOUSE APARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059697
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE FOR THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145814
IRS990/ProgSrvcAccomActyOtherGrp/Desc03 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS SPEAR HOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01228
IRS990/PYOtherExpensesAmt0422190
IRS990/PYOtherRevenueAmt01619
IRS990/PYProgramServiceRevenueAmt0118074
IRS990/PYRevenuesLessExpensesAmt011547
IRS990/PYSalariesCompEmpBnftPaidAmt0134831
IRS990/PYTotalExpensesAmt0557021
IRS990/PYTotalRevenueAmt0568568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706353
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02082323
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082323
IRS990ScheduleA/TotalSupportAmt02094566
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02099536
IRS990ScheduleD/EquipmentGrp/BookValueAmt049996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122453
IRS990ScheduleD/ExpensesSubtotalAmt0580706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0592671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS NOT A TAXPAYING ENTITY FOR FEDERAL OR STATE INCOME TAX PURPOSES; ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE CORPORATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056678
IRS990ScheduleD/TotalExpensesPerForm990Amt0580706
IRS990ScheduleD/TotalLiabilityAmt011860
IRS990ScheduleD/TotalRevenuePerForm990Amt0592671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0592671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT PERFORMED BY AHEAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, WHICH INCLUDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO MAY ATTEND ANY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND WHO HAVE THE RIGHT TO VOTE FOR DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS VOTES TO APPROVE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND ADULT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAY CARE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AT THE FIRST MEETING OF EACH CALENDAR YEAR, DIRECTORS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFLICTS. THE BOARD AS A WHOLE EXAMINES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ADULT DAY SERVICES EXECUTIVE DIRECTOR'S PERFORMANCE REVIEWS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILED BY THE FINANCE COMMITTEE AND THE ADULT DAY ADVISORY COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WITH THE BOARD OF DIRECTORS. THE BOARD REVIEWS THOSE, ALONG WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13QUARTERLY REPORTS FROM THE EXECUTIVE DIRECTOR HERSELF, AND THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILLS OUT A YEARLY EVALUATION FORM, AT WHICH TIME THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REVIEWS THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ALL DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION, AS ARE ALL QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AND ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt183 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN 16801. 0. 16483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT BUREAU SERVICES 279. 0. 279. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,790
Liabilities
$1,429,452
Net assets
$72,338
Revenue
$592,671
Expenses
$580,706
Net income
$11,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$1.14$0.30$0.50$0.47$0.03
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