Civic Intelligence

Senior Living Inc.

990 • Fiscal year 2023 • EIN 04-6087478

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileN/A
C/O Himmelberger One Hollis St 410Wellesley, MA 02482

(781) 235-3400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.47x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,864

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 195.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,434,949

Up $6,994 (+0.5%) from 2022

Net Assets

Up

$1,181,204

Up $18,841 (+1.6%) from 2022

Liabilities

Down

$253,745

Down $11,847 (-4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Up

$18,841

Up $113,566 (+120%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Up

$18,841

Up $113,566 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$1,434,949
Liabilities$253,745
Net Assets$1,181,204
Open 2023 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

2023

Revenue$18,841
Expenses$0
Net Income$18,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$423,083
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$924,218$881,050▼ $43,168
Investments in Publicly Traded Securities$436,474$489,963▲ $53,489
Cash and Non-Interest-Bearing Accounts$67,263$63,936▼ $3,327
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,427,955$1,434,949▲ $6,994
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,592$253,743▼ $11,849
Other Liabilities-$2-
Total Liabilities$265,592$253,745▼ $11,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,594$1,138,361▲ $38,767
Net Assets With Donor Restrictions$62,769$42,843▼ $19,926
Total Net Assets Fund Balance$1,162,363$1,181,204▲ $18,841
Total Liabilities and Net Assets / Fund Balance$1,427,955$1,434,949▲ $6,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,845$1,486,970$2,046,815
Land$305,508-$305,508
Leasehold Improvements$15,178$189,148$204,326
Equipment$519$44,559$45,078
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel JulianiTreasurerPT$36,864$36,864

Board Members and Trustees

NameTitle
David HimmelbergerPresident
Leslie SheaVice President
Tom FontaineVice President
Alice PeischTrustee
David ChapinTrustee
Heather SawitskyTrustee
Paul LamTrustee
Robert ChellisTrustee
Susan CorreaTrustee
James SarnoClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53,489
Other Revenue
$-34,648
Change in Net Assets
$18,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-36,864

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,864--$36,864
Other Expenses$-36,864--$-36,864
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Living Inc
EIN
04-6087478
Phone
7812353400
Address
C/O HIMMELBERGER ONE HOLLIS ST 410, WELLESLEY, MA 02482

Signing Officer

Name
David Himmelberger
Title
President
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Jason a Cooper CPA LLC
Address
20 SPEEN STREET SUITE 103, FRAMINGHAM, MA 01701
Preparer
Jason A Cooper CPA
Phone
7812355678
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IRS990/PYTotalRevenueAmt0-94725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-34648
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02046815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045078
IRS990ScheduleD/LandGrp/BookValueAmt0305508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881050
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427955
IRS990/TotalAssetsEOYAmt01434949
IRS990/TotalAssetsGrp/BOYAmt01427955
IRS990/TotalAssetsGrp/EOYAmt01434949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265592
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IRS990/TotalLiabilitiesGrp/BOYAmt0265592
IRS990/TotalLiabilitiesGrp/EOYAmt0253745
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181204
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IRS990/TotalRevenueGrp/ExclusionAmt018841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018841
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434949
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0C/O HIMMELBERGER ONE HOLLIS ST 410
IRS990/USAddress/CityNm0WELLESLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002482
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HIMMELBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0046087478
ReturnHeader/Filer/PhoneNum07812353400
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HIMMELBERGER ONE HOLLIS ST 410
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263983187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON A COOPER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SPEEN STREET SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001701
ReturnHeader/PreparerPersonGrp/PhoneNum07812355678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason A Cooper CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-25T07:23:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIMMELBERGER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,949
Liabilities
$253,745
Net assets
$1,181,204
Revenue
$18,841
Expenses
$0
Net income
$18,841
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