Civic Intelligence

Island Elederly Housing Inc

990 • Fiscal year 2017 • EIN 04-2638453

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 01, 2017

Organization ProfileWWW.IEHMV.ORG

View Organization Page

60B Village RoadVineyard Haven, MA 02568

(508) 693-5880

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.51x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,625,199

Up $220,245 (+6.5%) from 2016

Net Assets

Up

$924,555

Up $202,683 (+28%) from 2016

Liabilities

Up

$2,700,644

Up $17,562 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$1,076,030

Up $169,077 (+19%) from 2016

Expenses

Down

$873,347

Down $32,114 (-3.5%) from 2016

Net Income

Up

$202,683

Up $201,191 (+13485%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,684,844Liabilities 2011: $2,613,506Net Assets 2011: $71,3382011Assets 2012: $2,692,157Liabilities 2012: $2,623,099Net Assets 2012: $69,0582012Assets 2013: $2,697,116Liabilities 2013: $2,648,344Net Assets 2013: $48,7722013Assets 2014: $2,656,350Liabilities 2014: $2,675,285Net Assets 2014: -$18,9352014Assets 2015: $3,457,891Liabilities 2015: $2,737,511Net Assets 2015: $720,3802015Assets 2016: $3,404,954Liabilities 2016: $2,683,082Net Assets 2016: $721,8722016Assets 2017: $3,625,199Liabilities 2017: $2,700,644Net Assets 2017: $924,5552017Assets 2018: $3,615,509Liabilities 2018: $2,764,749Net Assets 2018: $850,7602018Assets 2019: $3,650,176Liabilities 2019: $2,794,320Net Assets 2019: $855,8562019Assets 2020: $3,562,280Liabilities 2020: $2,827,486Net Assets 2020: $734,7942020Assets 2021: $3,448,696Liabilities 2021: $2,872,713Net Assets 2021: $575,9832021Assets 2022: $3,307,245Liabilities 2022: $2,847,810Net Assets 2022: $459,4352022Assets 2023: $3,489,593Liabilities 2023: $2,874,139Net Assets 2023: $615,4542023Assets 2024: $3,466,730Liabilities 2024: $2,892,715Net Assets 2024: $574,0152024Assets 2025: $3,582,779Liabilities 2025: $2,968,904Net Assets 2025: $613,8752025

Highlighted filing

2017

Assets$3,625,199
Liabilities$2,700,644
Net Assets$924,555
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $758,4662011Expenses 2012: $781,5762012Revenue 2013: $746,413Expenses 2013: $766,699Net Income 2013: -$20,2862013Revenue 2014: $763,547Expenses 2014: $831,254Net Income 2014: -$67,7072014Revenue 2015: $1,638,951Expenses 2015: $899,636Net Income 2015: $739,3152015Revenue 2016: $906,953Expenses 2016: $905,461Net Income 2016: $1,4922016Revenue 2017: $1,076,030Expenses 2017: $873,347Net Income 2017: $202,6832017Revenue 2018: $796,852Expenses 2018: $870,647Net Income 2018: -$73,7952018Revenue 2019: $920,742Expenses 2019: $915,646Net Income 2019: $5,0962019Revenue 2020: $873,052Expenses 2020: $994,114Net Income 2020: -$121,0622020Revenue 2021: $911,909Expenses 2021: $1,070,720Net Income 2021: -$158,8112021Revenue 2022: $916,888Expenses 2022: $1,033,436Net Income 2022: -$116,5482022Revenue 2023: $1,196,618Expenses 2023: $1,040,599Net Income 2023: $156,0192023Revenue 2024: $1,191,276Expenses 2024: $1,232,715Net Income 2024: -$41,4392024Revenue 2025: $1,263,466Expenses 2025: $1,223,605Net Income 2025: $39,8612025

Highlighted filing

2017

Revenue$1,076,030
Expenses$873,347
Net Income$202,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,079,864
Mission and Program Overview

Mission

Provide affordable housing for elderly and disabled

Provide affordable housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,440$1,634,598▲ $23,158
Cash and Non-Interest-Bearing Accounts$1,219,343$1,203,929▼ $15,414
Investments Other Securities$21,017$323,851▲ $302,834
Savings and Temporary Cash Investments$399,027$321,559▼ $77,468
Other Notes and Loans Receivable, Net$124,655$124,655→ $0
Prepaid Expenses and Deferred Charges$27,664$14,747▼ $12,917
Accounts Receivable$1,808$1,860▲ $52
Total Assets$3,404,954$3,625,199▲ $220,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,336,705$2,332,262▼ $4,443
Accounts Payable and Accrued Expenses$325,368$344,431▲ $19,063
Other Liabilities$21,009$23,951▲ $2,942
Total Liabilities$2,683,082$2,700,644▲ $17,562
Net Assets / Fund Balance
Unrestricted Net Assets$1,570,388$1,870,355▲ $299,967
Temporarily Rstr Net Assets$-848,516$-945,800▼ $97,284
Total Net Assets Fund Balance$721,872$924,555▲ $202,683
Total Liabilities and Net Assets / Fund Balance$3,404,954$3,625,199▲ $220,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,845$1,460,432$2,475,277
Other Land Buildings$200,158$313,423$513,581
Land$303,734-$303,734
Leasehold Improvements$115,861$135,324$251,185
Other Securities$299,892--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Simone DesorcyPresident
Eleanore TompkinsDirector
Marcia Mulford CiniDirector
Maria BlackDirector
Robert EdmundsDirector
Theresa MorrisonDirector
William LytleDirector
Marie B AllenClerk
John G EarlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,517
Program Service Revenue
$572,855
Investment Income
$4,652
Other Revenue
$193,006
All Other Contributions
$305,517
Change in Net Assets
$202,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$295,000Appraisal
Total Noncash Contributions1$295,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,076,030
Total Revenue per Form 990
$1,076,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,528
Salaries, Compensation, and Employee Benefits$412,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,864$159,450-$311,314
Interest$134,017--$134,017
Other Employee Benefits$34,458$39,713-$74,171
Depreciation Depletion$63,300$8,542-$71,842
Insurance$29,363$12,078-$41,441
Payroll Taxes$14,225$13,109-$27,334
Office Expenses-$14,619-$14,619
All Other Expenses$7,910--$7,910
Other Expenses$6,704$6,826-$6,704
Fees for Services Legal-$5,083-$5,083
Fees for Services Accounting-$5,000-$5,000
Occupancy-$3,600-$3,600
Advertising-$566-$566
Total Functional Expenses$604,761$268,586$0$873,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,347
Total Expenses per Audited Statements$873,347
Total Expenses per Form 990$873,347
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,763
Fundraising Direct Expenses$3,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$27,763$27,763$3,834$23,929
Total Events$27,763$27,763$3,834$23,929
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 Deposits$23,951
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
No

Governance Explanations

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

“The organization makes a copy of form 990 to its directors prior to filing the return.”

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

“Board of directors and management cintinually monitor proposed and ongoing transaction for potential conflicts involving directors, officers and staff.”

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

“Board of directors determines, reviews, obtains comparisons and documents the process in minutes contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available upon request, and via the massachusetts attorney general's website form pc.”

Filing and Contact Details

Filer

Filer Name
Island Elderly Housing Inc
EIN
04-2638453
Phone
5086935880
Address
60B VILLAGE ROAD, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Simone Desorcy
Title
President
Phone
5086935880
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Young
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci CPA
Phone
7819820090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company adopted the new standards for accounting for uncertainty in income taxes, which required the company to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of august 31, 2016, the company determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The company files tax returns in the united states federal and state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.”

Raw XML AppendixShowing 400 of 647 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/BOYAmt0325368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344431
IRS990/AccountsReceivableGrp/BOYAmt01808
IRS990/AccountsReceivableGrp/EOYAmt01860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0566
IRS990/AdvertisingGrp/TotalAmt0566
IRS990/AllOtherContributionsAmt0305517
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07910
IRS990/AllOtherExpensesGrp/TotalAmt07910
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOROTHY YOUNG EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05086935880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060B VILLAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINEYARD HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002568
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01219343
IRS990/CashNonInterestBearingGrp/EOYAmt01203929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04652
IRS990/CYOtherExpensesAmt0460528
IRS990/CYOtherRevenueAmt0193006
IRS990/CYProgramServiceRevenueAmt0572855
IRS990/CYRevenuesLessExpensesAmt0202683
IRS990/CYSalariesCompEmpBnftPaidAmt0412819
IRS990/CYTotalExpensesAmt0873347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063300
IRS990/DepreciationDepletionGrp/TotalAmt071842
IRS990/Desc0AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0604761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05083
IRS990/FeesForServicesLegalGrp/TotalAmt05083
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
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/PersonNm0JOHN G EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA MULFORD CINI
IRS990/Form990PartVIISectionAGrp/PersonNm2ELEANORE TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE B ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SIMONE DESORCY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA MORRISON
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/ReportableCompFromOrgAmt80
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03834
IRS990/FundraisingGrossIncomeAmt027763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01079864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012078
IRS990/InsuranceGrp/ProgramServicesAmt029363
IRS990/InsuranceGrp/TotalAmt041441
IRS990/InterestGrp/ProgramServicesAmt0134017
IRS990/InterestGrp/TotalAmt0134017
IRS990/InvestmentIncomeGrp/ExclusionAmt03496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0323851
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01909179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01611440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01634598
IRS990/LandBldgEquipCostOrOtherBssAmt03543777
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02336705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02332262
IRS990/NetAssetsOrFundBalancesBOYAmt0721872
IRS990/NetAssetsOrFundBalancesEOYAmt0924555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0295000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014619
IRS990/OfficeExpensesGrp/TotalAmt014619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074171
IRS990/OtherExpensesGrp/Desc0OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06826
IRS990/OtherExpensesGrp/ProgramServicesAmt0116858
IRS990/OtherExpensesGrp/ProgramServicesAmt146062
IRS990/OtherExpensesGrp/ProgramServicesAmt26704
IRS990/OtherExpensesGrp/TotalAmt0116858
IRS990/OtherExpensesGrp/TotalAmt146062
IRS990/OtherExpensesGrp/TotalAmt26826
IRS990/OtherExpensesGrp/TotalAmt36704
IRS990/OtherLiabilitiesGrp/BOYAmt021009
IRS990/OtherLiabilitiesGrp/EOYAmt023951
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134648
IRS990/OtherRevenueTotalAmt0169077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311314
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0124655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0124655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013109
IRS990/PayrollTaxesGrp/ProgramServicesAmt014225
IRS990/PayrollTaxesGrp/TotalAmt027334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014747
IRS990/PrincipalOfficerNm0DOROTHY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02405
IRS990/PYOtherExpensesAmt0526616
IRS990/PYOtherRevenueAmt0322428
IRS990/PYProgramServiceRevenueAmt0574907
IRS990/PYRevenuesLessExpensesAmt01492
IRS990/PYSalariesCompEmpBnftPaidAmt0378845
IRS990/PYTotalExpensesAmt0905461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0907701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0572855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02871210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09939
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0169078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0302259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0142096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0919614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81920
IRS990ScheduleA/PublicSupportPY509Pct00.81150
IRS990ScheduleA/PublicSupportTotal509Amt04212483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0906135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01482452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603615
IRS990ScheduleA/Total509Grp/TotalAmt04212483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01079866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0913259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01638951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0763547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05142036
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/BookValueAmt01014845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02475277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1299892
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT CONDOMINIUM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01076030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRED THE COMPANY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF AUGUST 31, 2016, THE COMPANY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE COMPANY FILES TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634598
IRS990ScheduleD/TotalBookValueSecuritiesAmt0323851
IRS990ScheduleD/TotalExpensesPerForm990Amt0873347
IRS990ScheduleD/TotalLiabilityAmt023951
IRS990ScheduleD/TotalRevenuePerForm990Amt01076030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03834
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,625,199
Liabilities
$2,700,644
Net assets
$924,555
Revenue
$1,076,030
Expenses
$873,347
Net income
$202,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$2.97$0.61$1.26$1.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.47$2.89$0.57$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.49$2.87$0.62$1.20$1.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.31$2.85$0.46$0.92$1.03$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.87$0.58$0.91$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.56$2.83$0.73$0.87$0.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.65$2.79$0.86$0.92$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.62$2.76$0.85$0.80$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.63$2.70$0.92$1.08$0.87$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.68$0.72$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.46$2.74$0.72$1.64$0.90$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.68$0.02$0.76$0.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.65$0.05$0.75$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.62$0.07$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.61$0.07$0.76