Third Association Properties Inc.

990EZ • Fiscal year 2013 • EIN 04-3154255

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization Profile N/A

995 Worthington StreetChicopee, MA 01109

Siviq Scores

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

1.21x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

9.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$305,630

Down $6,869 (-2.2%) from 2012

Net Assets

Down

-$64,638

Down $8,758 (-16%) from 2012

Liabilities

$370,268

Up $1,889 (+0.5%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin13th percentile

Revenue

$33,782

Up $2,907 (+9.4%) from 2012

Expenses

$42,540

Up $2,702 (+6.8%) from 2012

Net Income

-$8,758

Up $205 (+2.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$305,630

Liabilities$370,268

Net Assets-$64,638

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$33,782

Expenses$42,540

Net Income-$8,758

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The organization provides residential and support services that promote independence, community engagement, wellness and recovery for people with disabilities and other vulnerable individuals.

Filing and Contact Details

Filer

EIN: 04-3154255

Raw XML Appendix178 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	35600
IRS990EZ/CashSavingsAndInvestments/EOY	0	35528
IRS990EZ/ContributionsGiftsGrantsEtc	0	14716
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-8758
IRS990EZ/FeesAndOthPymtToIndContractors	0	3713
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	19
IRS990EZ/LandAndBuildings/BOY	0	276456
IRS990EZ/LandAndBuildings/EOY	0	269610
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-55880
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-55880
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-64638
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-64638
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	30773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN ODIERNA ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHARLENE MAZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRIAN DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEFFREY OLDENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOAN INGERSOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	443
IRS990EZ/OtherAssetsTotal/EOY	0	492
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	8054
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING FOR THE MENTALLY HANDICAPPED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION WAS ORGANIZED TO REHABILITATE AND OPERATE A FIVE-BEDROOM GROUP HOME OF WHICH FOUR BEDROOMS ARE OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE GROUP HOME HOUSES MENTALLY HANDICAPPED PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	31822
IRS990EZ/ProgramServiceRevenue	0	19047
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	368379
IRS990EZ/SumOfTotalLiabilities/EOY	0	370268
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	995 WORTHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BOARD OF DIRECTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4137345376
IRS990EZ/TotalAssets/BOY	0	312499
IRS990EZ/TotalAssets/EOY	0	305630
IRS990EZ/TotalExpenses	0	42540
IRS990EZ/TotalProgramServiceExpenses	0	31822
IRS990EZ/TotalRevenue	0	33782
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	14716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	18116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	17850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	17920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	22395
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	90997
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	19
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	59
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	68
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	112
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	360
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	78686
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99550
IRS990ScheduleA/PublicSupportTotal170	0	90997
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	14716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	18116
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	17850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	17920
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	22395
IRS990ScheduleA/Total170/Total	0	90997
IRS990ScheduleA/TotalSupport	0	91357
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INVESTMENT INCOME 19..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 6,846. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,927. TOTAL TO FORM 990-EZ, LINE 14: 30,773.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: INSURANCE. AMOUNT: 161. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,631. DESCRIPTION: MISCELLANEOUS. AMOUNT: 132. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 5,117. DESCRIPTION: BANK FEES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 8,054.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 128. END OF YEAR AMOUNT: 67. DESCRIPTION: INITIAL COST . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 110.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,399. END OF YEAR AMOUNT: 4,050. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 918. DESCRIPTION: MORTGAGE PAYABLE - HUD . BEG. OF YEAR AMOUNT: 365,300. END OF YEAR AMOUNT: 365,300.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	043154255
ReturnHeader/Filer/Name/BusinessNameLine1	0	THIRD ASSOCIATION PROPERTIES INC
ReturnHeader/Filer/NameControl	0	THIR
ReturnHeader/Filer/Phone	0	4137345376
ReturnHeader/Filer/USAddress/AddressLine1	0	995 WORTHINGTON STREET
ReturnHeader/Filer/USAddress/City	0	SPRINGFIELD
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01109
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-30
ReturnHeader/Officer/Name	0	ROBIN OLEJARZ
ReturnHeader/Officer/Phone	0	4137345376
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-24
ReturnHeader/PreparerFirm/EIN	0	042713795
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MEYERS BROTHERS KALICKA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	330 WHITNEY AVE SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOLYOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01040
ReturnHeader/Preparer/Name	0	HOWARD L CHENEY
ReturnHeader/Preparer/Phone	0	4135368510
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T10:05:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $305,630
Liabilities: $370,268
Net assets: -$64,638
Revenue: $33,782
Expenses: $42,540
Net income: -$8,758

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.89	$3.79	$1.90	$0.70	$0.62	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$1.91	$3.90	$1.99	$0.49	$1.09	$0.60
2023Detailed filing. Detailed filing data is available for this year.	$2.44	$3.83	$1.39	$0.47	$0.60	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$2.52	$3.79	$1.26	$0.50	$0.61	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$2.69	$3.84	$1.15	$0.48	$0.56	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$2.66	$3.74	$1.08	$0.49	$0.48	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$2.64	$3.73	$1.09	$0.49	$0.54	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.69	$3.74	$1.04	$0.50	$0.58	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.74	$3.69	$0.96	$0.50	$0.53	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.80	$3.72	$0.92	$0.43	$0.48	$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.95	$3.83	$0.88	$0.39	$0.55	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$3.01	$3.73	$0.71	$0.37	$0.44	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.06	$3.70	$0.65	$0.34	$0.43	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.12	$3.68	$0.56	$0.31	$0.40	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.24	$3.71	$0.47	$0.31	$0.39	$0.08