Civic Intelligence

Oxbow Senior Independence Program Inc.

990 • Fiscal year 2016 • EIN 03-0313835

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.OSIPADS.ORG
PO Box 25Newbury, VT 05051

(802) 866-5458

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,194,835

Down $83,083 (-6.5%) from 2015

Net Assets

Down

-$169,290

Down $49,624 (-41%) from 2015

Liabilities

Down

$1,364,125

Down $33,459 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Up

$575,653

Up $16,686 (+3.0%) from 2015

Expenses

Down

$625,277

Down $17,915 (-2.8%) from 2015

Net Income

Up

-$49,624

Up $34,601 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,194,835
Liabilities$1,364,125
Net Assets-$169,290
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$575,653
Expenses$625,277
Net Income-$49,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$575,653
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,528$921,059▼ $15,469
Cash and Non-Interest-Bearing Accounts$164,511$133,108▼ $31,403
Savings and Temporary Cash Investments$122,950$102,585▼ $20,365
Accounts Receivable$28,732$13,132▼ $15,600
Prepaid Expenses and Deferred Charges$10,315$10,984▲ $669
Intangible Assets$2,400$2,300▼ $100
Total Assets$1,277,918$1,194,835▼ $83,083
Other Assets Total$12,482$11,667▼ $815
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,357,208$1,340,448▼ $16,760
Other Liabilities$12,482$11,667▼ $815
Accounts Payable and Accrued Expenses$22,441$8,825▼ $13,616
Deferred Revenue$5,453$3,185▼ $2,268
Total Liabilities$1,397,584$1,364,125▼ $33,459
Net Assets / Fund Balance
Unrestricted Net Assets$-119,666$-169,290▼ $49,624
Total Net Assets Fund Balance$-119,666$-169,290▼ $49,624
Total Liabilities and Net Assets / Fund Balance$1,277,918$1,194,835▼ $83,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,261$1,426,542$2,175,803
Land$149,469-$149,469
Equipment$22,329$100,124$122,453
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JULIA O'DONNELLDirector - Adult Day ServiFT$52,000$52,000

Board Members and Trustees

NameTitle
M Robin BaronePresident
Carly WadeVice President
Dean BascomDirector
Eileen McknellyDirector
Lenice CicchiniDirector
Nina TumosaDirector
Sandy TitusDirector
Storme OdellDirector
Wayne RichardsonDirector
Yvette TomlinsonDirector
John MorrisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,004
Program Service Revenue
$282,416
Investment Income
$369
Other Revenue
$864
All Other Contributions
$35,908
Change in Net Assets
$-49,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$575,653
Total Revenue per Form 990
$575,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,005
Salaries, Compensation, and Employee Benefits$166,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$204,145--$204,145
Other Salaries and Wages$95,462--$95,462
Depreciation Depletion$71,855--$71,855
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Fees for Services Management-$23,066-$23,066
Other Employee Benefits-$17,711-$17,711
Other Expenses$10,213$12,709-$10,213
Office Expenses-$7,515-$7,515
Fees for Services Accounting-$5,800-$5,800
Travel$2,081--$2,081
All Other Expenses-$1,873-$1,873
Fees for Services Legal-$1,778-$1,778
Payroll Taxes-$1,099-$1,099
Total Functional Expenses$527,477$97,800$0$625,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,277
Total Expenses per Audited Statements$625,277
Total Expenses per Form 990$625,277
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$11,667
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
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

“Document is reviewed by the entire board of directors.”

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

“At the first meeting of each calendar year, directors are required to disclose any interest that could give rise to conflicts. The board as a whole examines any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Twice yearly review of program executive director without outside reviewers. Officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. Most are on file at the osip ads 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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Robin Barone
Formed
1987
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
12

Preparer

Firm
Nesseralla & Company LLC
Address
497 HOOKSETT ROAD, MANCHESTER, NH 03104
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART 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 statement; no reserves for uncertain income tax positions were recorded; and the corporation did not record a cumulative effect adjustment related to the adoption of asc 740.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08825
IRS990/AccountsReceivableGrp/BOYAmt028732
IRS990/AccountsReceivableGrp/EOYAmt013132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AllOtherContributionsAmt035908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01873
IRS990/AllOtherExpensesGrp/TotalAmt01873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA O'DONNELL
IRS990/BooksInCareOfDetail/PhoneNum08028665465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005051
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0164511
IRS990/CashNonInterestBearingGrp/EOYAmt0133108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010519
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0369
IRS990/CYOtherExpensesAmt0459005
IRS990/CYOtherRevenueAmt0864
IRS990/CYProgramServiceRevenueAmt0282416
IRS990/CYRevenuesLessExpensesAmt0-49624
IRS990/CYSalariesCompEmpBnftPaidAmt0166272
IRS990/CYTotalExpensesAmt0625277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05453
IRS990/DeferredRevenueGrp/EOYAmt03185
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071855
IRS990/DepreciationDepletionGrp/TotalAmt071855
IRS990/Desc014 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS MONTEBELLO HILL APARTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01778
IRS990/FeesForServicesLegalGrp/TotalAmt01778
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023066
IRS990/FeesForServicesManagementGrp/TotalAmt023066
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN BASCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm2LENICE CICCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN MCKNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4STORME ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6YVETTE TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA TUMOSA
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9M ROBIN BARONE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - ADULT DAY SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010519
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0245577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0575653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02400
IRS990/IntangibleAssetsGrp/EOYAmt02300
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01526666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921059
IRS990/LandBldgEquipCostOrOtherBssAmt02447725
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. WE OPERATE AN ADULT DAY CARE AT ONE OF THE HOUSING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01357208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01340448
IRS990/NetAssetsOrFundBalancesBOYAmt0-119666
IRS990/NetAssetsOrFundBalancesEOYAmt0-169290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0204145
IRS990/OccupancyGrp/TotalAmt0204145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07515
IRS990/OfficeExpensesGrp/TotalAmt07515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012482
IRS990/OtherAssetsTotalGrp/EOYAmt011667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017711
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CASUALTY LOSS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112709
IRS990/OtherExpensesGrp/ProgramServicesAmt091721
IRS990/OtherExpensesGrp/ProgramServicesAmt110213
IRS990/OtherExpensesGrp/TotalAmt091721
IRS990/OtherExpensesGrp/TotalAmt126249
IRS990/OtherExpensesGrp/TotalAmt212709
IRS990/OtherExpensesGrp/TotalAmt310213
IRS990/OtherLiabilitiesGrp/BOYAmt012482
IRS990/OtherLiabilitiesGrp/EOYAmt011667
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0864
IRS990/OtherRevenueTotalAmt0864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095462
IRS990/OtherSalariesAndWagesGrp/TotalAmt095462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01099
IRS990/PayrollTaxesGrp/TotalAmt01099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010984
IRS990/PrincipalOfficerNm0M ROBIN BARONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24937
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE FOR THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158428
IRS990/ProgSrvcAccomActy3Grp/Desc015 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS SPEAR HOUSE APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058172
IRS990/ProgSrvcAccomActyOtherGrp/Desc03 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS SPEAR HOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020005
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0461040
IRS990/PYOtherRevenueAmt0108
IRS990/PYProgramServiceRevenueAmt0251405
IRS990/PYRevenuesLessExpensesAmt0-84225
IRS990/PYSalariesCompEmpBnftPaidAmt0182152
IRS990/PYTotalExpensesAmt0643192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558967
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01953434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01011122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01953434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01953434
IRS990ScheduleA/TotalSupportAmt01956704
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/BookValueAmt0749261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02175803
IRS990ScheduleD/EquipmentGrp/BookValueAmt022329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575653
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 STATEMENT; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE CORPORATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921059
IRS990ScheduleD/TotalExpensesPerForm990Amt0625277
IRS990ScheduleD/TotalLiabilityAmt011667
IRS990ScheduleD/TotalRevenuePerForm990Amt0575653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT PERFORMED BY AHEAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST MEETING OF EACH CALENDAR YEAR, DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE BOARD AS A WHOLE EXAMINES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWICE YEARLY REVIEW OF PROGRAM EXECUTIVE DIRECTOR WITHOUT OUTSIDE REVIEWERS. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. MOST ARE ON FILE AT THE OSIP ADS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01277918
IRS990/TotalAssetsEOYAmt01194835
IRS990/TotalAssetsGrp/BOYAmt01277918
IRS990/TotalAssetsGrp/EOYAmt01194835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292004
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,835
Liabilities
$1,364,125
Net assets
-$169,290
Revenue
$575,653
Expenses
$625,277
Net income
-$49,624
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