Civic Intelligence

Neville Communities Inc.

990 • Fiscal year 2017 • EIN 04-3417137

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.NEVILLECOMMUNITIES.ORG
650 Concord AvenueCambridge, MA 02138

(617) 497-8700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.48x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,362

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

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

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,321,690

Up $107,813 (+3.4%) from 2016

Net Assets

Up

$2,847,506

Up $107,813 (+3.9%) from 2016

Liabilities

Flat

$474,184

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$191,504

Up $37,486 (+24%) from 2016

Expenses

Up

$151,698

Up $3,188 (+2.1%) from 2016

Net Income

Up

$39,806

Up $34,298 (+623%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,468,192Liabilities 2010: $3,599,418Net Assets 2010: $1,868,7742010Assets 2011: $4,346,753Liabilities 2011: $3,706,192Net Assets 2011: $640,5612011Assets 2012: $4,273,313Liabilities 2012: $3,840,036Net Assets 2012: $433,2772012Assets 2013: $5,224,714Liabilities 2013: $806,997Net Assets 2013: $4,417,7172013Assets 2014: $3,238,344Liabilities 2014: $474,538Net Assets 2014: $2,763,8062014Assets 2015: $3,150,085Liabilities 2015: $474,182Net Assets 2015: $2,675,9032015Assets 2016: $3,213,877Liabilities 2016: $474,184Net Assets 2016: $2,739,6932016Assets 2017: $3,321,690Liabilities 2017: $474,184Net Assets 2017: $2,847,5062017Assets 2018: $3,280,206Liabilities 2018: $481,598Net Assets 2018: $2,798,6082018Assets 2019: $3,486,654Liabilities 2019: $481,264Net Assets 2019: $3,005,3902019Assets 2020: $3,641,346Liabilities 2020: $488,201Net Assets 2020: $3,153,1452020Assets 2021: $3,852,266Liabilities 2021: $500,839Net Assets 2021: $3,351,4272021Assets 2022: $3,717,402Liabilities 2022: $452,601Net Assets 2022: $3,264,8012022Assets 2023: $3,932,366Liabilities 2023: $445,842Net Assets 2023: $3,486,5242023Assets 2024: $4,206,471Liabilities 2024: $552,873Net Assets 2024: $3,653,5982024

Highlighted filing

2017

Assets$3,321,690
Liabilities$474,184
Net Assets$2,847,506
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $236,3122010Revenue 2011: $282,920Expenses 2011: $218,762Net Income 2011: $64,1582011Expenses 2012: $376,6212012Revenue 2013: $4,265,299Expenses 2013: $280,859Net Income 2013: $3,984,4402013Revenue 2014: $129,406Expenses 2014: $147,705Net Income 2014: -$18,2992014Revenue 2015: $187,832Expenses 2015: $227,626Net Income 2015: -$39,7942015Revenue 2016: $154,018Expenses 2016: $148,510Net Income 2016: $5,5082016Revenue 2017: $191,504Expenses 2017: $151,698Net Income 2017: $39,8062017Revenue 2018: $206,948Expenses 2018: $173,008Net Income 2018: $33,9402018Revenue 2019: $226,953Expenses 2019: $152,412Net Income 2019: $74,5412019Revenue 2020: $209,976Expenses 2020: $112,322Net Income 2020: $97,6542020Revenue 2021: $280,123Expenses 2021: $146,333Net Income 2021: $133,7902021Revenue 2022: $225,850Expenses 2022: $134,454Net Income 2022: $91,3962022Revenue 2023: $303,029Expenses 2023: $168,159Net Income 2023: $134,8702023Revenue 2024: $428,923Expenses 2024: $109,956Net Income 2024: $318,9672024

Highlighted filing

2017

Revenue$191,504
Expenses$151,698
Net Income$39,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$517,962
Mission and Program Overview

Mission

To provide elderly persons with residential facilities and supportive services specifically designed to meet their physical, social and psychological needs, specifically including but not limited to any of the following: skilled nursing, assisted living.

We exist to provide high quality, affordable assisting living and skilled nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,521,484$1,521,484→ $0
Investments in Publicly Traded Securities$1,038,642$1,137,377▲ $98,735
Cash and Non-Interest-Bearing Accounts$22,010$31,088▲ $9,078
Accounts Receivable$2,050$2,050→ $0
Total Assets$3,213,877$3,321,690▲ $107,813
Other Assets Total$629,691$629,691→ $0
Liabilities
Other Liabilities$470,867$470,867→ $0
Accounts Payable and Accrued Expenses$3,317$3,317→ $0
Total Liabilities$474,184$474,184→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,739,693$2,847,506▲ $107,813
Total Net Assets Fund Balance$2,739,693$2,847,506▲ $107,813
Total Liabilities and Net Assets / Fund Balance$3,213,877$3,321,690▲ $107,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$629,691--
Other Securities$740,704--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,038,642-▲ $89,485-$1,118,877
2016$979,193-▲ $68,153-$1,038,642
2015$994,927-▼ $6,952-$979,193
2014-$1,000,000▼ $1,459-$994,927
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susannah ThomasAsst ClerkFT$92,700$10,662$103,362

Board Members and Trustees

NameTitle
Michael HaranPresident
James G Stockard JrDirector
Louis DepasqualeDirector
Gloria LeipzigClerk
Andrew FuquaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,525
Program Service Revenue
$148,200
Investment Income
$37,779
Other Revenue
$0
All Other Contributions
$5,525
Change in Net Assets
$39,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,406
Other Expenses$40,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$103,362-$103,362
Fees for Services Accounting-$23,153-$23,153
Fees for Service Investment Mgmnt Fees-$7,051-$7,051
Office Expenses-$3,749-$3,749
Pension Plan Contributions-$3,181-$3,181
Fees for Services Other-$2,917-$2,917
Other Employee Benefits-$2,551-$2,551
Payroll Taxes-$2,312-$2,312
Other Expenses-$1,579-$1,579
Information Technology-$1,516-$1,516
All Other Expenses-$312-$312
Travel-$15-$15
Total Functional Expenses$0$151,698$0$151,698
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
Due From Related Parties$470,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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's president reviews the form 990 and a copy is provided to the members of the board before it is filed with the irs.”

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

“Board members must disclose any potential conflicts of interest which include any transactions between neville and businesses controlled by a board member or those that the board member will financially benefit from. Such a transaction should not occur unless the board determines it is clearly in the best interest of the neville entities. Prior to the board vote, the board member should fully disclose his or her financial interest to the entire board, and the board member should not vote on any aspect of the arrangement or be present when it is being discussed or voted upon. Conflicts of interests and decisions on the arrangement are documented in the board minutes.”

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

“The board members annually evaluate the executive director on his/her performance, and asks for his/her input on matters of performance and compensation. Adjustments to compensation are considered for the following fiscal year, based on performance and the financial health of the organization. This data may include the following: salary and benefit compensation studies by independent sources; written job offers for positions at similar organizations; and information obtained from the irs form 990 filings of similar organizations. The deliberation and decision are documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neville Communities Inc
EIN
04-3417137
Phone
6174978700
Address
650 CONCORD AVENUE, CAMBRIDGE, MA 02138

Signing Officer

Name
Michael Haran
Title
President
Phone
6174978700
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Haran
Formed
1998
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Hemali Patel
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund for neville communities, inc. Is to ensure the stability of the mission, programs, facilities and ongoing operations of the neville campus and to provide a source of internal funds for priorities such as resident subsidies and scholarships, special programs and activities, workforce development and incentives, and strategic program development.”

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization's has taken no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03317
IRS990/AccountsReceivableGrp/BOYAmt02050
IRS990/AccountsReceivableGrp/EOYAmt02050
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE EXIST TO PROVIDE HIGH QUALITY, AFFORDABLE ASSISTING LIVING AND SKILLED NURSING CARE.
IRS990/AllOtherContributionsAmt05525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/AllOtherExpensesGrp/TotalAmt0312
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HARAN PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum06174978700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 CONCORD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022010
IRS990/CashNonInterestBearingGrp/EOYAmt031088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037779
IRS990/CYOtherExpensesAmt040292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148200
IRS990/CYRevenuesLessExpensesAmt039806
IRS990/CYSalariesCompEmpBnftPaidAmt0111406
IRS990/CYTotalExpensesAmt0151698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION ASSISTS IN DEVELOPING PROJECTS AND OTHER ACTIVITIES WHICH SUPPORT THE DELIVERY OF HIGH QUALITY, COMPASSIONATE AND AFFORDABLE ASSISTING LIVING, MEMORY CARE, REHABILITATION AND SKILLED NURSING CARE FOR OLDER ADULTS IN THE CAMBRIDGE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023153
IRS990/FeesForServicesAccountingGrp/TotalAmt023153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02917
IRS990/FeesForServicesOtherGrp/TotalAmt02917
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07051
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510662
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HARAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA LEIPZIG
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS DEPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES G STOCKARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANNAH THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt592700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340354
IRS990/GrossReceiptsAmt0517962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01516
IRS990/InformationTechnologyGrp/TotalAmt01516
IRS990/InvestmentIncomeGrp/ExclusionAmt023883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023883
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01521484
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01521484
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01038642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01137377
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEVILLE COMMUNITIES, INC. IS A NONPROFIT ORGANIZATION WHICH EXISTS TO ENSURE THE AVAILABILITY OF HIGH QUALITY, COMPASSIONATE AND AFFORDABLE ASSISTING LIVING, MEMORY CARE, REHABILITATION AND SKILLED NURSING CARE FOR OLDER ADULTS IN THE CAMBRIDGE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02739693
IRS990/NetAssetsOrFundBalancesEOYAmt02847506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068008
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03749
IRS990/OfficeExpensesGrp/TotalAmt03749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629691
IRS990/OtherAssetsTotalGrp/EOYAmt0629691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02551
IRS990/OtherExpensesGrp/Desc0STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OtherExpensesGrp/TotalAmt01579
IRS990/OtherLiabilitiesGrp/BOYAmt0470867
IRS990/OtherLiabilitiesGrp/EOYAmt0470867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02312
IRS990/PayrollTaxesGrp/TotalAmt02312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03181
IRS990/PensionPlanContributionsGrp/TotalAmt03181
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HARAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt01168
IRS990/PYOtherExpensesAmt035613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0148200
IRS990/PYRevenuesLessExpensesAmt05508
IRS990/PYSalariesCompEmpBnftPaidAmt0112397
IRS990/PYTotalExpensesAmt0148510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058167
IRS990ScheduleA/InvestmentIncomeCYPct00.06990
IRS990ScheduleA/InvestmentIncomePYPct00.04820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81380
IRS990ScheduleA/PublicSupportPY509Pct00.81590
IRS990ScheduleA/PublicSupportTotal509Amt0676790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105087
IRS990ScheduleA/Total509Grp/TotalAmt0676790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01038642
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01038642
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01118877
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0979193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01038642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0994927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0979193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0994927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1459
IRS990ScheduleD/EndingBalanceAmt01137377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0629691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0780780
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1740704
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN NALLP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND FOR NEVILLE COMMUNITIES, INC. IS TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, FACILITIES AND ONGOING OPERATIONS OF THE NEVILLE CAMPUS AND TO PROVIDE A SOURCE OF INTERNAL FUNDS FOR PRIORITIES SUCH AS RESIDENT SUBSIDIES AND SCHOLARSHIPS, SPECIAL PROGRAMS AND ACTIVITIES, WORKFORCE DEVELOPMENT AND INCENTIVES, AND STRATEGIC PROGRAM DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION'S HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0629691
IRS990ScheduleD/TotalBookValueSecuritiesAmt01521484
IRS990ScheduleD/TotalLiabilityAmt0470867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO THE MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WHICH INCLUDE ANY TRANSACTIONS BETWEEN NEVILLE AND BUSINESSES CONTROLLED BY A BOARD MEMBER OR THOSE THAT THE BOARD MEMBER WILL FINANCIALLY BENEFIT FROM. SUCH A TRANSACTION SHOULD NOT OCCUR UNLESS THE BOARD DETERMINES IT IS CLEARLY IN THE BEST INTEREST OF THE NEVILLE ENTITIES. PRIOR TO THE BOARD VOTE, THE BOARD MEMBER SHOULD FULLY DISCLOSE HIS OR HER FINANCIAL INTEREST TO THE ENTIRE BOARD, AND THE BOARD MEMBER SHOULD NOT VOTE ON ANY ASPECT OF THE ARRANGEMENT OR BE PRESENT WHEN IT IS BEING DISCUSSED OR VOTED UPON. CONFLICTS OF INTERESTS AND DECISIONS ON THE ARRANGEMENT ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASKS FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. ADJUSTMENTS TO COMPENSATION ARE CONSIDERED FOR THE FOLLOWING FISCAL YEAR, BASED ON PERFORMANCE AND THE FINANCIAL HEALTH OF THE ORGANIZATION. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE DELIBERATION AND DECISION ARE DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEVILLE COMMUNITIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043488317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ASSISTED LIVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEVILLE COMMUNITIES ASSISTED LIVI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0251914
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0650 CONCORD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002138
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEVILLE COMMUNITIES INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0043493204
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ASSISTED LIVING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEVILLE ASSISTED LIVING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt011074421
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-82781
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0650 CONCORD AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEVILLE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEVILLE COMMUNITIES HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043488318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHORT TERM REHAB AND LONG TERM SKILLED NURSING CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0640 CONCORD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002138
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0625901
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1470867
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt263000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt385200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEVILLE COMMUNITIES HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEVILLE ASSISTED LIVING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEVILLE ASSISTED LIVING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NEVILLE COMMUNITIES HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E

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
$3,321,690
Liabilities
$474,184
Net assets
$2,847,506
Revenue
$191,504
Expenses
$151,698
Net income
$39,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.55$3.65$0.43$0.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.45$3.49$0.30$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.45$3.26$0.23$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.50$3.35$0.28$0.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.49$3.15$0.21$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.48$3.01$0.23$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.48$2.80$0.21$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.47$2.85$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.47$2.74$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.47$2.68$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.47$2.76$0.13$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.81$4.42$4.27$0.28$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.84$0.43$0.38
2011Summary only. Only limited summary data is available for this year.$4.35$3.71$0.64$0.28$0.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.60$1.87$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits