Civic Intelligence

Senior Living Inc.

990 • Fiscal year 2014 • EIN 04-6087478

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A
C/O Leslie B Shea One Hollis StWellesley, MA 02482

(781) 235-3400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,592

Higher top officer pay than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,742,868

Down $36,479 (-2.1%) from 2013

Net Assets

Down

$1,403,888

Down $29,329 (-2.0%) from 2013

Liabilities

Down

$338,980

Down $7,150 (-2.1%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$29,329

Up $45,611 (+61%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

-$29,329

Up $45,611 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,892,429Liabilities 2011: $357,980Net Assets 2011: $1,534,4492011Assets 2012: $1,860,721Liabilities 2012: $352,564Net Assets 2012: $1,508,1572012Assets 2013: $1,779,347Liabilities 2013: $346,130Net Assets 2013: $1,433,2172013Assets 2014: $1,742,868Liabilities 2014: $338,980Net Assets 2014: $1,403,8882014Assets 2015: $1,667,909Liabilities 2015: $331,416Net Assets 2015: $1,336,4932015Assets 2017: $1,603,916Liabilities 2017: $314,957Net Assets 2017: $1,288,9592017Assets 2018: $1,500,463Liabilities 2018: $306,006Net Assets 2018: $1,194,4572018Assets 2019: $1,480,464Liabilities 2019: $297,349Net Assets 2019: $1,183,1152019Assets 2020: $1,487,242Liabilities 2020: $287,385Net Assets 2020: $1,199,8572020Assets 2021: $1,533,883Liabilities 2021: $276,795Net Assets 2021: $1,257,0882021Assets 2022: $1,427,955Liabilities 2022: $265,592Net Assets 2022: $1,162,3632022Assets 2023: $1,434,949Liabilities 2023: $253,745Net Assets 2023: $1,181,2042023Assets 2024: $1,357,682Liabilities 2024: $241,211Net Assets 2024: $1,116,4712024

Highlighted filing

2014

Assets$1,742,868
Liabilities$338,980
Net Assets$1,403,888
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$74,940Expenses 2013: $0Net Income 2013: -$74,9402013Revenue 2014: -$29,329Expenses 2014: $0Net Income 2014: -$29,3292014Revenue 2015: -$67,395Expenses 2015: $0Net Income 2015: -$67,3952015Revenue 2017: -$50,789Expenses 2017: $0Net Income 2017: -$50,7892017Revenue 2018: -$94,502Expenses 2018: $0Net Income 2018: -$94,5022018Revenue 2019: $25,522Expenses 2019: $36,864Net Income 2019: -$11,3422019Revenue 2020: $53,606Expenses 2020: $36,864Net Income 2020: $16,7422020Revenue 2021: $57,231Expenses 2021: $0Net Income 2021: $57,2312021Revenue 2022: -$94,725Expenses 2022: $0Net Income 2022: -$94,7252022Revenue 2023: $18,841Expenses 2023: $0Net Income 2023: $18,8412023Revenue 2024: -$64,733Expenses 2024: $0Net Income 2024: -$64,7332024

Highlighted filing

2014

Revenue-$29,329
Expenses$0
Net Income-$29,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$347,316
Mission and Program Overview

Mission

Rental of 24 living units to senior citizens at below market rents.rental of 4 living units to municipal employees, that have financial need, at below market rents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,441,072$1,373,333▼ $67,739
Investments in Publicly Traded Securities$307,046$295,294▼ $11,752
Cash and Non-Interest-Bearing Accounts$27,598$73,107▲ $45,509
Prepaid Expenses and Deferred Charges$3,631$1,134▼ $2,497
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,779,347$1,742,868▼ $36,479
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,128$338,978▼ $7,150
Other Liabilities$2$2→ $0
Total Liabilities$346,130$338,980▼ $7,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,114$1,181,711▼ $9,403
Permanently Rstr Net Assets$242,103$222,177▼ $19,926
Total Net Assets Fund Balance$1,433,217$1,403,888▼ $29,329
Total Liabilities and Net Assets / Fund Balance$1,779,347$1,742,868▼ $36,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,638$1,041,177$2,046,815
Land$305,508-$305,508
Leasehold Improvements$59,694$144,632$204,326
Equipment$2,493$42,585$45,078
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel JulianiTreasurerPT$32,592$32,592

Board Members and Trustees

NameTitle
Leslie SheaPresident
Alice PeischTrustee
Barry F MonahanTrustee
David ChapinTrustee
David HimmelbergerTrustee
Robert ChellisTrustee
Tom FontaineTrustee
Elizabeth HunnewellClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,356
Other Revenue
$-47,685
Change in Net Assets
$-29,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-36,858

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,858--$36,858
Other Expenses$-36,858--$-36,858
Total Functional Expenses$0$0$0$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Living Inc
EIN
04-6087478
Phone
7812353400
Address
C/O LESLIE B SHEA ONE HOLLIS ST, WELLESLEY, MA 02482

Signing Officer

Name
Leslie Shea
Title
President
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Lousararian Sall & Rand
Address
20 Speen Street - Suite 103, Framingham, MA 01701
Preparer
Richard Lousararian CPA
Phone
7812355678
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-3988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093241
IRS990ScheduleA/InvestmentIncomeCYPct00.05420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt01626934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324421
IRS990ScheduleA/Total509Grp/TotalAmt01626934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01720175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02046815
IRS990ScheduleD/EquipmentGrp/BookValueAmt02493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045078
IRS990ScheduleD/LandGrp/BookValueAmt0305508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373333
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01779347
IRS990/TotalAssetsEOYAmt01742868
IRS990/TotalAssetsGrp/BOYAmt01779347
IRS990/TotalAssetsGrp/EOYAmt01742868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346130
IRS990/TotalLiabilitiesEOYAmt0338980
IRS990/TotalLiabilitiesGrp/BOYAmt0346130
IRS990/TotalLiabilitiesGrp/EOYAmt0338980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01433217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403888
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032592
IRS990/TotalRevenueGrp/ExclusionAmt0-29329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-29329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01779347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01742868
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01191114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01181711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0046087478
ReturnHeader/Filer/PhoneNum07812353400
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LESLIE B SHEA ONE HOLLIS ST
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lousararian Sall & Rand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Speen Street - Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Framingham

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,868
Liabilities
$338,980
Net assets
$1,403,888
Revenue
-$29,329
Expenses
$0
Net income
-$29,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$0.06$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$0.09$0.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.26$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.29$1.20$0.05$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.31$1.29$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.33$1.34$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.34$1.40$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$0.07$0.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.35$1.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.36$1.53$0.00