Civic Intelligence

Oxbow Senior Independence Program Inc.

990 • Fiscal year 2020 • EIN 03-0313835

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,148

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,101,605

Up $26,938 (+2.5%) from 2019

Net Assets

Down

-$277,415

Down $16,972 (-6.5%) from 2019

Liabilities

Up

$1,379,020

Up $43,910 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$513,622

Down $63,214 (-11%) from 2019

Expenses

Down

$530,594

Down $78,467 (-13%) from 2019

Net Income

Up

-$16,972

Up $15,253 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,101,605
Liabilities$1,379,020
Net Assets-$277,415
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$513,622
Expenses$530,594
Net Income-$16,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$513,622
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,755$796,124▲ $19,369
Savings and Temporary Cash Investments$238,647$195,929▼ $42,718
Cash and Non-Interest-Bearing Accounts$35,397$86,884▲ $51,487
Prepaid Expenses and Deferred Charges$12,342$13,027▲ $685
Accounts Receivable$11,526$9,641▼ $1,885
Total Assets$1,074,667$1,101,605▲ $26,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,280,352$1,288,160▲ $7,808
Accounts Payable and Accrued Expenses$38,094$73,927▲ $35,833
Other Liabilities$11,725$12,092▲ $367
Deferred Revenue$4,939$4,841▼ $98
Total Liabilities$1,335,110$1,379,020▲ $43,910
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,383$0▼ $2,383
Net Assets Without Donor Restrictions$-262,826$-277,415▼ $14,589
Total Net Assets Fund Balance$-260,443$-277,415▼ $16,972
Total Liabilities and Net Assets / Fund Balance$1,074,667$1,101,605▲ $26,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,539$1,564,309$2,193,848
Land$149,469-$149,469
Equipment$9,011$82,527$91,538
Other Land Buildings$8,105$57,640$65,745
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia O'DonnellExecutive DirectorFT$62,148$62,148

Board Members and Trustees

NameTitle
M Robin BaronePresident
Michael KolakowskiVice President
Christine RogersDirector
Michael HeffernanDirector
Penny CarrierDirector
Wayne RichardsonDirector
Linda BryanPast Director
Priscilla ConnollySecretary
Susan GoodellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,668
Program Service Revenue
$311,404
Investment Income
$550
Other Revenue
$0
All Other Contributions
$14,925
Change in Net Assets
$-16,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$513,622
Total Revenue per Form 990
$513,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,016
Salaries, Compensation, and Employee Benefits$94,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$103,491--$103,491
Occupancy$83,078--$83,078
Current Officers, Directors, Trustees, and Key Employees$62,148--$62,148
Depreciation Depletion$48,962--$48,962
Fees for Services Management-$23,757-$23,757
Other Salaries and Wages$22,285--$22,285
Fees for Services Other-$18,606-$18,606
Insurance$14,031--$14,031
Payroll Taxes$9,214--$9,214
Fees for Services Accounting-$7,302-$7,302
Office Expenses-$5,972-$5,972
Information Technology-$4,408-$4,408
Other Expenses$2,105$13,186-$2,105
Fees for Services Legal-$1,539-$1,539
Other Employee Benefits$931--$931
Travel-$384-$384
Total Functional Expenses$455,440$75,154$0$530,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,594
Total Expenses per Audited Statements$530,594
Total Expenses per Form 990$530,594
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$12,092
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 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
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Robin Barone
Formed
1987
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
18

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During the year ended December 31, 2020, the Organization's Board of Directors approved the closure of the adult day services program, resulting in the termination of the Organization's involvement in the program.”

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/OtherLiabilitiesGrp/EOYAmt012092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022285
IRS990/OtherSalariesAndWagesGrp/TotalAmt022285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09214
IRS990/PayrollTaxesGrp/TotalAmt09214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013027
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/RelatedOrExemptFuncIncomeAmt0281317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24526
IRS990/ProgSrvcAccomActy2Grp/Desc014 unit low income housing project for the elderly known as Montebello Hill Apartments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121163
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult day care for the elderly.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102648
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0443806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0454269
IRS990/PYRevenuesLessExpensesAmt0-32225
IRS990/PYSalariesCompEmpBnftPaidAmt0165255
IRS990/PYTotalExpensesAmt0609061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2016 Amount: $ 864. 2017 Amount: $ 2,521.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0454269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01802697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01819
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88770
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt02530655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0121793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0314964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0121793
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt085326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0314964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574420
IRS990ScheduleA/Total509Grp/TotalAmt02845619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0595878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02850823
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/BookValueAmt0629539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01564309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02193848
IRS990ScheduleD/EquipmentGrp/BookValueAmt09011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530594
IRS990ScheduleD/LandGrp/BookValueAmt0149469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796124
IRS990ScheduleD/TotalExpensesPerForm990Amt0530594
IRS990ScheduleD/TotalLiabilityAmt012092
IRS990ScheduleD/TotalRevenuePerForm990Amt0513622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the year ended December 31, 2020, the Organization's Board of Directors approved the closure of the adult day services program, resulting in the termination of the Organization's involvement in the program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property management performed by AHEAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by president and adult day advisory committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors review and sign a copy of the policy every year at the March quarterly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Twice yearly review of program executive director without outside reviewers. Officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request. Most are on file at the OSIP ADS office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Section 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 III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,605
Liabilities
$1,379,020
Net assets
-$277,415
Revenue
$513,622
Expenses
$530,594
Net income
-$16,972
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