Civic Intelligence

Quincy Point Congregational Church Homes Inc

990 • Fiscal year 2018 • EIN 04-2393288

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

1000 Southern ArteryQuincy, MA 02169

(617) 471-1000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$213,246

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$79,124,598

Up $1,776,918 (+2.3%) from 2017

Net Assets

Up

$79,098,193

Up $1,785,410 (+2.3%) from 2017

Liabilities

Down

$26,405

Down $8,492 (-24%) from 2017

Revenue

Down

$2,424,777

Down $781,151 (-24%) from 2017

Expenses

Down

$1,162,139

Down $562,533 (-33%) from 2017

Net Income

Down

$1,262,638

Down $218,618 (-15%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2012: $6,220,972Liabilities 2012: $3,317,349Net Assets 2012: $2,903,6232012Assets 2013: $6,027,853Liabilities 2013: $2,849,202Net Assets 2013: $3,178,6512013Assets 2014: $5,974,182Liabilities 2014: $2,573,565Net Assets 2014: $3,400,6172014Assets 2015: $71,681,215Liabilities 2015: $367,041Net Assets 2015: $71,314,1742015Assets 2016: $72,251,180Liabilities 2016: $238,786Net Assets 2016: $72,012,3942016Assets 2017: $77,347,680Liabilities 2017: $34,897Net Assets 2017: $77,312,7832017Assets 2018: $79,124,598Liabilities 2018: $26,405Net Assets 2018: $79,098,1932018Assets 2019: $80,748,820Liabilities 2019: $35,078Net Assets 2019: $80,713,7422019Assets 2020: $80,147,886Liabilities 2020: $42,070Net Assets 2020: $80,105,8162020Assets 2021: $91,051,242Liabilities 2021: $73,825Net Assets 2021: $90,977,4172021Assets 2022: $84,837,992Liabilities 2022: $23,143Net Assets 2022: $84,814,8492022Assets 2023: $88,945,434Liabilities 2023: $8,893Net Assets 2023: $88,936,5412023Assets 2024: $93,396,950Liabilities 2024: $11,640Net Assets 2024: $93,385,3102024

Highlighted filing

2018

Assets$79,124,598
Liabilities$26,405
Net Assets$79,098,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2012: $4,493,8712012Revenue 2013: $4,909,599Expenses 2013: $4,634,571Net Income 2013: $275,0282013Revenue 2014: $4,830,291Expenses 2014: $4,608,325Net Income 2014: $221,9662014Revenue 2015: $70,988,571Expenses 2015: $3,338,304Net Income 2015: $67,650,2672015Revenue 2016: $4,765,084Expenses 2016: $3,571,148Net Income 2016: $1,193,9362016Revenue 2017: $3,205,928Expenses 2017: $1,724,672Net Income 2017: $1,481,2562017Revenue 2018: $2,424,777Expenses 2018: $1,162,139Net Income 2018: $1,262,6382018Revenue 2019: $2,771,292Expenses 2019: $2,262,930Net Income 2019: $508,3622019Revenue 2020: $1,337,954Expenses 2020: $681,982Net Income 2020: $655,9722020Revenue 2021: $3,401,852Expenses 2021: $3,188,750Net Income 2021: $213,1022021Revenue 2022: $2,648,648Expenses 2022: $629,980Net Income 2022: $2,018,6682022Revenue 2023: $1,739,818Expenses 2023: $1,231,669Net Income 2023: $508,1492023Revenue 2024: $2,989,894Expenses 2024: $973,412Net Income 2024: $2,016,4822024

Highlighted filing

2018

Revenue$2,424,777
Expenses$1,162,139
Net Income$1,262,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$12,557,069
Mission and Program Overview

Mission

To manage a 640 unit housing complex in quincy, massachusetts for the elderly and handicapped.

To provide affordable housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$43,903,352$45,031,583▲ $1,128,231
Investments in Publicly Traded Securities$26,381,276$27,104,688▲ $723,412
Investments Other Securities$3,267,811$4,001,631▲ $733,820
Savings and Temporary Cash Investments$1,528,109$2,884,536▲ $1,356,427
Prepaid Expenses and Deferred Charges$7,051$6,180▼ $871
Land, Buildings, and Equipment, Net$9,010$3,867▼ $5,143
Total Assets$77,347,680$79,124,598▲ $1,776,918
Other Assets Total$2,251,071$92,113▼ $2,158,958
Liabilities
Accounts Payable and Accrued Expenses$34,897$26,405▼ $8,492
Total Liabilities$34,897$26,405▼ $8,492
Net Assets / Fund Balance
Unrestricted Net Assets$77,312,783$79,098,193▲ $1,785,410
Total Net Assets Fund Balance$77,312,783$79,098,193▲ $1,785,410
Total Liabilities and Net Assets / Fund Balance$77,347,680$79,124,598▲ $1,776,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,867$82,803$86,670
Other Land Buildings$0$37,445$37,445
Other Securities$4,001,581--
Closely Held Equity Interests$50--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BaharianExecutive DirectorFT$198,082$15,164$213,246

Board Members and Trustees

NameTitle
Richard GrandePresident
Robert GuarnieriVice-president
Ira DeitchTrustee
Michael McfarlandTrustee
Michelle CazeauTrustee
Paul BaharianClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,000
Investment Income
$1,023,138
Other Revenue
$1,396,639
Change in Net Assets
$1,262,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$522,772
Total Revenue per Audited Statements
$2,947,549
Total Revenue per Form 990
$2,424,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,000
Salaries, Compensation, and Employee Benefits$487,701
Other Expenses$74,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
Other Salaries and Wages-$453,034-$453,034
Fees for Services Accounting-$31,720-$31,720
Insurance$18,940--$18,940
Payroll Taxes-$17,092-$17,092
Pension Plan Contributions-$15,164-$15,164
Office Expenses-$14,571-$14,571
Depreciation Depletion$5,143--$5,143
Fees for Services Other-$3,609-$3,609
Other Employee Benefits-$2,411-$2,411
Other Expenses$455--$455
Total Functional Expenses$624,538$537,601$0$1,162,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,139
Total Expenses per Audited Statements$1,162,139
Total Expenses per Form 990$1,162,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1000 Southern Artery Senior Citizens CenterQuincy, MA-Assistance for Operations of the Senior Center for the Benefit of Residents.$600,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian Baharian Executive DirectorCommon Board of DirectorsThe Organization Provided a Grant to 1000 Southern Artery During the Current Year to Help Support the Operations of the Center Providing Social Activities for the Residents of the Building.No$600,000
-BRIAN'S FATHER, PAUL BAHARIAN, IS A MEMBER OF THE BOARD OF DIRECTORAS EXECUTIVE DIRECTOR BRIAN RECEIVES A SALARY AND RELATED BENEFITS FROM THE ORGANIZATION, THIS SALARY IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY, WITH PAUL BAHARIAN ABSTAINING FROM THE VOTING.;LISTTOTAL 189416No$213,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A member of board of the directors is related to the executive director.

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

The board of directors of the organization as well as the executive director reviews a draft version of the 990 before it is finalized and filed with the irs. It is reviewed and signed by the president of the board.

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

The compensation of the executive director is approved by the board of directors. The board of directors member who is related to the executive director excuses himself from the discussion regarding the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available in its office upon request. Additionally the finanical statements are available from the federal audit clearing house and the massachusett's attorney general's website.

Filing and Contact Details

Filer

Filer Name
Quincy Point Congregational
EIN
04-2393288
Phone
6174711000
Address
1000 SOUTHERN ARTERY, QUINCY, MA 02169

Signing Officer

Name
Richard Grande
Title
President
Phone
6174711000
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Grande
Formed
1963
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Gerald T Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Consistent with the prior years the board of directors reviews the audited financial statements prior to final issuance.

Raw XML AppendixShowing 400 of 502 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/BOYAmt034897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN BAHARIAN
IRS990/BooksInCareOfDetail/PhoneNum06174711000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE THOUSAND SOUTHERN ARTERY
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002169
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0600000
IRS990/CYInvestmentIncomeAmt01023138
IRS990/CYOtherExpensesAmt074438
IRS990/CYOtherRevenueAmt01396639
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt01262638
IRS990/CYSalariesCompEmpBnftPaidAmt0487701
IRS990/CYTotalExpensesAmt01162139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02424777
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05143
IRS990/DepreciationDepletionGrp/TotalAmt05143
IRS990/Desc0TO ASSIST IN THE MANAGEMENT FOR A 640 UNIT HOUSING COMPLEX THAT PROVIDES AFFORDABLE HOUSING TO THE ELDERLY, AND SUPPORT SOCIAL ACTIVITIES FOR THE RESIDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0624538
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031720
IRS990/FeesForServicesAccountingGrp/TotalAmt031720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03609
IRS990/FeesForServicesOtherGrp/TotalAmt03609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615164
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GUARNIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BAHARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CAZEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5IRA DEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BAHARIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6198082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0450849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0600000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010583141
IRS990/GrossReceiptsAmt012557069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018940
IRS990/InsuranceGrp/TotalAmt018940
IRS990/InvestmentIncomeGrp/ExclusionAmt0572289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03267811
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04001631
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026381276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027104688
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03867
IRS990/LandBldgEquipCostOrOtherBssAmt0124115
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010132292
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE A 640 UNIT HOUSING COMPLEX IN QUINCY, MASSACHUSETTS FOR THE ELDERLY AND HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077312783
IRS990/NetAssetsOrFundBalancesEOYAmt079098193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0450849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0450849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0522772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014571
IRS990/OfficeExpensesGrp/TotalAmt014571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02251071
IRS990/OtherAssetsTotalGrp/EOYAmt092113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02411
IRS990/OtherExpensesGrp/Desc0MISC.PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0455
IRS990/OtherExpensesGrp/TotalAmt0455
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME ON NOTES RECEIVAB
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01128231
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01128231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1268408
IRS990/OtherRevenueTotalAmt01396639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453034
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043903352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045031583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017092
IRS990/PayrollTaxesGrp/TotalAmt017092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015164
IRS990/PensionPlanContributionsGrp/TotalAmt015164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06180
IRS990/PrincipalOfficerNm0RICHARD GRANDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01408945
IRS990/PYInvestmentIncomeAmt01850157
IRS990/PYOtherExpensesAmt076391
IRS990/PYOtherRevenueAmt01330654
IRS990/PYProgramServiceRevenueAmt023179
IRS990/PYRevenuesLessExpensesAmt01481256
IRS990/PYSalariesCompEmpBnftPaidAmt0239336
IRS990/PYTotalExpensesAmt01724672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03205928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01262638
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01528109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02884536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt050
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt03867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162139
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0522772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037445
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04001581
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PINEHURST INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0522772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02424777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03867
IRS990ScheduleD/TotalBookValueSecuritiesAmt04001631
IRS990ScheduleD/TotalExpensesPerForm990Amt01162139
IRS990ScheduleD/TotalRevenuePerForm990Amt02424777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02947549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162139
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE FOR OPERATIONS OF THE SENIOR CENTER FOR THE BENEFIT OF RESIDENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt01000 SOUTHERN ARTERY SENIOR CITIZENS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0046145423
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 SOUTHERN ARTERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0QUINCY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002169
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BAHARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ONE THOUSAND SOUTHERN ARTERY SENIOR CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN BAHARIAN EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BRIAN'S FATHER, PAUL BAHARIAN, IS A MEMBER OF THE BOARD OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1213246
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PROVIDED A GRANT TO 1000 SOUTHERN ARTERY DURING THE CURRENT YEAR TO HELP SUPPORT THE OPERATIONS OF THE CENTER PROVIDING SOCIAL ACTIVITIES FOR THE RESIDENTS OF THE BUILDING.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AS EXECUTIVE DIRECTOR BRIAN RECEIVES A SALARY AND RELATED BENEFITS FROM THE ORGANIZATION, THIS SALARY IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY, WITH PAUL BAHARIAN ABSTAINING FROM THE VOTING.;LISTTOTAL 189416
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF BOARD OF THE DIRECTORS IS RELATED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE ORGANIZATION AS WELL AS THE EXECUTIVE DIRECTOR REVIEWS A DRAFT VERSION OF THE 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. IT IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEMBER WHO IS RELATED TO THE EXECUTIVE DIRECTOR EXCUSES HIMSELF FROM THE DISCUSSION REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN ITS OFFICE UPON REQUEST. ADDITIONALLY THE FINANICAL STATEMENTS ARE AVAILABLE FROM THE FEDERAL AUDIT CLEARING HOUSE AND THE MASSACHUSETT'S ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTENT WITH THE PRIOR YEARS THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0RENEWAL HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt11000 SA GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2RENEWAL HOUSING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0471237834
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1471256131
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2371763395
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.49900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOLDING COMPANY - GENERAL PARTNER IN 1000 SA RENEWAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2TO RENOVATE THE PROPERTY LOCATED AT 1000 SOUTHERN ARTERY.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01000 SA GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt11000 SOUTHERN ARTERY RENEWAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt21000 SA RENEWAL DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01000 SOUTHERN ARTERY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11000 SOUTHERN ARTERY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2615 S DUPONT HWY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1QUINCY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2DOVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002169
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd102169
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd219901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ONE THOUSAND SOUTHERN ARTERY SENIOR CITIZENS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046145423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 SOUTHERN ARTERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0600000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142775816
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22255767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings