Civic Intelligence

Hillside Village II Inc.

990 • Fiscal year 2017 • EIN 04-3413584

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.IEHMV.ORG
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

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$916,375

Down $31,760 (-3.3%) from 2016

Net Assets

Down

$625,946

Down $36,177 (-5.5%) from 2016

Liabilities

Up

$290,429

Up $4,417 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$137,510

Up $15,753 (+13%) from 2016

Expenses

Up

$173,687

Up $19,051 (+12%) from 2016

Net Income

Down

-$36,177

Down $3,298 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,085,713Liabilities 2011: $283,727Net Assets 2011: $801,9862011Assets 2012: $1,059,490Liabilities 2012: $285,805Net Assets 2012: $773,6852012Assets 2013: $1,036,470Liabilities 2013: $284,545Net Assets 2013: $751,9252013Assets 2014: $1,020,162Liabilities 2014: $285,512Net Assets 2014: $734,6502014Assets 2015: $980,097Liabilities 2015: $285,095Net Assets 2015: $695,0022015Assets 2016: $948,135Liabilities 2016: $286,012Net Assets 2016: $662,1232016Assets 2017: $916,375Liabilities 2017: $290,429Net Assets 2017: $625,9462017Assets 2018: $884,290Liabilities 2018: $292,960Net Assets 2018: $591,3302018Assets 2019: $824,002Liabilities 2019: $294,971Net Assets 2019: $529,0312019Assets 2020: $809,685Liabilities 2020: $295,824Net Assets 2020: $513,8612020Assets 2021: $795,108Liabilities 2021: $298,967Net Assets 2021: $496,1412021Assets 2022: $727,047Liabilities 2022: $299,543Net Assets 2022: $427,5042022Assets 2023: $702,686Liabilities 2023: $291,385Net Assets 2023: $411,3012023Assets 2024: $723,050Liabilities 2024: $310,333Net Assets 2024: $412,7172024Assets 2025: $744,909Liabilities 2025: $297,993Net Assets 2025: $446,9162025

Highlighted filing

2017

Assets$916,375
Liabilities$290,429
Net Assets$625,946
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $136,9922011Expenses 2012: $146,6552012Revenue 2013: $117,063Expenses 2013: $138,823Net Income 2013: -$21,7602013Revenue 2014: $120,729Expenses 2014: $138,004Net Income 2014: -$17,2752014Revenue 2015: $117,599Expenses 2015: $157,247Net Income 2015: -$39,6482015Revenue 2016: $121,757Expenses 2016: $154,636Net Income 2016: -$32,8792016Revenue 2017: $137,510Expenses 2017: $173,687Net Income 2017: -$36,1772017Revenue 2018: $142,562Expenses 2018: $177,178Net Income 2018: -$34,6162018Revenue 2019: $148,746Expenses 2019: $211,045Net Income 2019: -$62,2992019Revenue 2020: $157,475Expenses 2020: $172,645Net Income 2020: -$15,1702020Revenue 2021: $179,206Expenses 2021: $196,926Net Income 2021: -$17,7202021Revenue 2022: $173,208Expenses 2022: $241,845Net Income 2022: -$68,6372022Revenue 2023: $198,660Expenses 2023: $214,863Net Income 2023: -$16,2032023Revenue 2024: $251,604Expenses 2024: $250,187Net Income 2024: $1,4172024Revenue 2025: $289,807Expenses 2025: $255,608Net Income 2025: $34,1992025

Highlighted filing

2017

Revenue$137,510
Expenses$173,687
Net Income-$36,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$137,510
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$854,657$824,728▼ $29,929
Savings and Temporary Cash Investments$86,824$81,827▼ $4,997
Accounts Receivable$388$6,214▲ $5,826
Prepaid Expenses and Deferred Charges$2,033$1,127▼ $906
Cash and Non-Interest-Bearing Accounts$2,595$255▼ $2,340
Total Assets$948,135$916,375▼ $31,760
Other Assets Total$1,638$2,224▲ $586
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$275,000→ $0
Accounts Payable and Accrued Expenses$9,387$13,218▲ $3,831
Other Liabilities$1,625$2,211▲ $586
Total Liabilities$286,012$290,429▲ $4,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$662,123$625,946▼ $36,177
Total Net Assets Fund Balance$662,123$625,946▼ $36,177
Total Liabilities and Net Assets / Fund Balance$948,135$916,375▼ $31,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,253$468,887$1,197,140
Land$96,475-$96,475
Compensation and Service Providers
Top Officer Pay49th 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
$0
Program Service Revenue
$137,335
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$-36,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$137,510
Total Revenue per Form 990
$137,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,156
Salaries, Compensation, and Employee Benefits$58,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,231$10,794-$44,025
Depreciation Depletion$29,929--$29,929
Other Employee Benefits$7,567$2,522-$10,089
Fees for Services Management-$9,942-$9,942
Insurance$9,292$295-$9,587
Office Expenses-$5,012-$5,012
Payroll Taxes$3,313$1,104-$4,417
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$274-$274
Other Expenses$149--$149
Advertising-$58-$58
Total Functional Expenses$139,686$34,001$0$173,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,687
Total Expenses per Audited Statements$173,687
Total Expenses per Form 990$173,687
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 Deposits$2,211
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 available 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
Hillside Village Ii Inc
EIN
04-3413584
Phone
5086935880
Address
60B VILLAGE ROAD, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Simone Desorcy
Title
President
Phone
5086935880
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Young
Formed
1998
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
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 571 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/BOYAmt09387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013218
IRS990/AccountsReceivableGrp/BOYAmt0388
IRS990/AccountsReceivableGrp/EOYAmt06214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058
IRS990/AdvertisingGrp/TotalAmt058
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/BOYAmt02595
IRS990/CashNonInterestBearingGrp/EOYAmt0255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt0115156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137335
IRS990/CYRevenuesLessExpensesAmt0-36177
IRS990/CYSalariesCompEmpBnftPaidAmt058531
IRS990/CYTotalExpensesAmt0173687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029929
IRS990/DepreciationDepletionGrp/TotalAmt029929
IRS990/Desc0AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0274
IRS990/FeesForServicesLegalGrp/TotalAmt0274
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09942
IRS990/FeesForServicesManagementGrp/TotalAmt09942
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/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0137510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295
IRS990/InsuranceGrp/ProgramServicesAmt09292
IRS990/InsuranceGrp/TotalAmt09587
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824728
IRS990/LandBldgEquipCostOrOtherBssAmt01293615
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/BOYAmt0275000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275000
IRS990/NetAssetsOrFundBalancesBOYAmt0662123
IRS990/NetAssetsOrFundBalancesEOYAmt0625946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05012
IRS990/OfficeExpensesGrp/TotalAmt05012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01638
IRS990/OtherAssetsTotalGrp/EOYAmt02224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010089
IRS990/OtherExpensesGrp/Desc0OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt036208
IRS990/OtherExpensesGrp/ProgramServicesAmt118488
IRS990/OtherExpensesGrp/ProgramServicesAmt21509
IRS990/OtherExpensesGrp/ProgramServicesAmt3149
IRS990/OtherExpensesGrp/TotalAmt036208
IRS990/OtherExpensesGrp/TotalAmt118488
IRS990/OtherExpensesGrp/TotalAmt21509
IRS990/OtherExpensesGrp/TotalAmt3149
IRS990/OtherLiabilitiesGrp/BOYAmt01625
IRS990/OtherLiabilitiesGrp/EOYAmt02211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033231
IRS990/OtherSalariesAndWagesGrp/TotalAmt044025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt03313
IRS990/PayrollTaxesGrp/TotalAmt04417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01127
IRS990/PrincipalOfficerNm0DOROTHY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0109665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121589
IRS990/PYRevenuesLessExpensesAmt0-32879
IRS990/PYSalariesCompEmpBnftPaidAmt044971
IRS990/PYTotalExpensesAmt0154636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt0603041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113356
IRS990ScheduleA/Total509Grp/TotalAmt0603041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01197140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0137510
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/TotalBookValueLandBuildingsAmt0824728
IRS990ScheduleD/TotalExpensesPerForm990Amt0173687
IRS990ScheduleD/TotalLiabilityAmt02211
IRS990ScheduleD/TotalRevenuePerForm990Amt0137510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173687
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT CINTINUALLY MONITOR PROPOSED AND ONGOING TRANSACTION FOR POTENTIAL CONFLICTS INVOLVING DIRECTORS, OFFICERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES, REVIEWS, OBTAINS COMPARISONS AND DOCUMENTS THE PROCESS IN MINUTES CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST, AND VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE FORM PC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSIDE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ISLAND ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WOODSIDE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WOODSIDE VILLAGE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WOODSIDE VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WOODSIDE VILLAGE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WOODSIDE VILLAGE V INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WOODSIDE VILLAGE VI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8THE MARGARET C LOVE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9AIDYLBERG I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10AIDYLBERG II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030391739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042638453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043111983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3043460420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4043413583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043568686
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6030391749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7550814822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8043460421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9030391747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10223891282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MA

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
$916,375
Liabilities
$290,429
Net assets
$625,946
Revenue
$137,510
Expenses
$173,687
Net income
-$36,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.30$0.45$0.29$0.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$0.20$0.21$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.30$0.43$0.17$0.24$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.50$0.18$0.20$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.30$0.51$0.16$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.29$0.53$0.15$0.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.29$0.59$0.14$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$0.14$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.29$0.66$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.70$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.75$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.28$0.80$0.14