Civic Intelligence

Oxbow Senior Independence Program Inc.

990 • Fiscal year 2018 • EIN 03-0313835

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization Profilewww.osipads.org
PO Box 25Newbury, VT 05051

(802) 866-5465

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$52,944

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,123,746

Down $19,292 (-1.7%) from 2017

Net Assets

Down

-$228,218

Down $22,114 (-11%) from 2017

Liabilities

Up

$1,351,964

Up $2,822 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$595,878

Up $7,044 (+1.2%) from 2017

Expenses

Down

$617,992

Down $7,656 (-1.2%) from 2017

Net Income

Up

-$22,114

Up $14,700 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,123,746
Liabilities$1,351,964
Net Assets-$228,218
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$595,878
Expenses$617,992
Net Income-$22,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$595,878
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$850,817$822,763▼ $28,054
Savings and Temporary Cash Investments$122,336$216,891▲ $94,555
Cash and Non-Interest-Bearing Accounts$129,310$45,479▼ $83,831
Accounts Receivable$15,237$14,878▼ $359
Prepaid Expenses and Deferred Charges$11,306$11,739▲ $433
Intangible Assets$2,200--
Total Assets$1,143,038$1,123,746▼ $19,292
Other Assets Total$11,832$11,996▲ $164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,322,290$1,301,192▼ $21,098
Accounts Payable and Accrued Expenses$14,256$34,853▲ $20,597
Other Liabilities$11,832$11,996▲ $164
Deferred Revenue$764$3,923▲ $3,159
Total Liabilities$1,349,142$1,351,964▲ $2,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,975$1,650▼ $4,325
Unrestricted Net Assets$-212,079$-229,868▼ $17,789
Total Net Assets Fund Balance$-206,104$-228,218▼ $22,114
Total Liabilities and Net Assets / Fund Balance$1,143,038$1,123,746▼ $19,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,859$1,478,658$2,125,517
Land$149,469-$149,469
Equipment$16,432$107,612$124,044
Other Land Buildings$10,003$55,742$65,745
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia O'DonnellExecutive DirectorFT$52,944$52,944

Board Members and Trustees

NameTitle
M Robin BaronePresident
Nina TumosaVice President
Lenice CicchiniDirector
Linda BryanDirector
Pat BenjaminDirector
Penny CarrierDirector
Priscilla ConnollyDirector
Wayne RichardsonDirector
John MorrisSecretary-Treasurer
Eileen McKnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,509
Program Service Revenue
$480,185
Investment Income
$184
Other Revenue
$0
All Other Contributions
$27,506
Change in Net Assets
$-22,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$595,878
Total Revenue per Form 990
$595,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,296
Salaries, Compensation, and Employee Benefits$179,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$108,569--$108,569
Other Salaries and Wages$105,488--$105,488
Occupancy$92,099--$92,099
Current Officers, Directors, Trustees, and Key Employees-$52,944-$52,944
Depreciation Depletion$45,103--$45,103
Fees for Services Management-$24,750-$24,750
Fees for Services Other-$17,192-$17,192
Payroll Taxes$10,451$6,481-$16,932
Insurance$12,996--$12,996
Fees for Services Accounting-$6,716-$6,716
Office Expenses-$6,254-$6,254
Information Technology-$4,814-$4,814
Other Employee Benefits$3,597$735-$4,332
Other Expenses$4,833$4,070-$4,070
Advertising-$1,675-$1,675
Travel-$360-$360
Total Functional Expenses$492,001$125,991$0$617,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,992
Total Expenses per Audited Statements$617,992
Total Expenses per Form 990$617,992
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$11,996
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

“Reviewed by president and adult day advisory committee.”

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 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
8028665465
Address
PO Box 25, Newbury, VT 05051

Signing Officer

Name
M Robin Barone
Title
President
Phone
8028665465
Signed
2019-09-04
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
12
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
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/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04070
IRS990/OtherExpensesGrp/ProgramServicesAmt095611
IRS990/OtherExpensesGrp/ProgramServicesAmt113254
IRS990/OtherExpensesGrp/ProgramServicesAmt24833
IRS990/OtherExpensesGrp/TotalAmt095611
IRS990/OtherExpensesGrp/TotalAmt113254
IRS990/OtherExpensesGrp/TotalAmt24833
IRS990/OtherExpensesGrp/TotalAmt34070
IRS990/OtherLiabilitiesGrp/BOYAmt011832
IRS990/OtherLiabilitiesGrp/EOYAmt011996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06481
IRS990/PayrollTaxesGrp/ProgramServicesAmt010451
IRS990/PayrollTaxesGrp/TotalAmt016932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011739
IRS990/PrincipalOfficerNm0M Robin Barone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Client Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213179
IRS990/ProgSrvcAccomActy2Grp/Desc014 unit low income housing project for the elderly known as Montebello Hill Apartments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123718
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult day care for the elderly.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Three unit low income housing project known as Spear House.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0453534
IRS990/PYOtherRevenueAmt02521
IRS990/PYProgramServiceRevenueAmt0274423
IRS990/PYRevenuesLessExpensesAmt0-36814
IRS990/PYSalariesCompEmpBnftPaidAmt0172114
IRS990/PYTotalExpensesAmt0625648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2014 Amount: $ 3,400. 2015 Amount: $ 108. 2016 Amount: $ 864. 2017 Amount: $ 2,521.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0480185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01520052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02256
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt02804746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt085326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt085326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575590
IRS990ScheduleA/Total509Grp/TotalAmt02890072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02899221
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/BookValueAmt0646859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01478658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02125517
IRS990ScheduleD/EquipmentGrp/BookValueAmt016432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617992
IRS990ScheduleD/LandGrp/BookValueAmt0149469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0595878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822763
IRS990ScheduleD/TotalExpensesPerForm990Amt0617992
IRS990ScheduleD/TotalLiabilityAmt011996
IRS990ScheduleD/TotalRevenuePerForm990Amt0595878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property management performed by AHEAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by president and adult day advisory committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors review and sign a copy of the policy every year at the March quarterly meeting.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,746
Liabilities
$1,351,964
Net assets
-$228,218
Revenue
$595,878
Expenses
$617,992
Net income
-$22,114
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