Civic Intelligence

Milton Residences for the Elderly Inc.

990 • Fiscal year 2013 • EIN 04-6207699

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.MREINC.ORG

View Organization Page

600 Canton AvenueMilton, MA 02186

(617) 698-3005

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,687,372

Up $69,861 (+4.3%) from 2012

Net Assets

Up

$1,565,128

Up $42,521 (+2.8%) from 2012

Liabilities

Up

$122,244

Up $27,340 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

$1,167,398

No earlier filing loaded for comparison.

Expenses

Down

$1,208,189

Down $51,999 (-4.1%) from 2012

Net Income

-$40,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,701,502Liabilities 2010: $73,347Net Assets 2010: $1,628,1552010Assets 2011: $1,603,911Liabilities 2011: $77,181Net Assets 2011: $1,526,7302011Assets 2012: $1,617,511Liabilities 2012: $94,904Net Assets 2012: $1,522,6072012Assets 2013: $1,687,372Liabilities 2013: $122,244Net Assets 2013: $1,565,1282013Assets 2014: $1,719,870Liabilities 2014: $105,720Net Assets 2014: $1,614,1502014Assets 2015: $1,849,700Liabilities 2015: $80,178Net Assets 2015: $1,769,5222015Assets 2016: $2,032,695Liabilities 2016: $91,147Net Assets 2016: $1,941,5482016Assets 2017: $2,336,559Liabilities 2017: $94,211Net Assets 2017: $2,242,3482017Assets 2018: $2,280,279Liabilities 2018: $80,429Net Assets 2018: $2,199,8502018Assets 2019: $2,474,876Liabilities 2019: $107,192Net Assets 2019: $2,367,6842019Assets 2020: $2,845,303Liabilities 2020: $346,040Net Assets 2020: $2,499,2632020Assets 2021: $3,052,904Liabilities 2021: $109,559Net Assets 2021: $2,943,3452021Assets 2022: $16,749,751Liabilities 2022: $14,220,753Net Assets 2022: $2,528,9982022Assets 2023: $17,483,234Liabilities 2023: $14,611,858Net Assets 2023: $2,871,3762023Assets 2024: $19,256,306Liabilities 2024: $16,217,560Net Assets 2024: $3,038,7462024

Highlighted filing

2013

Assets$1,687,372
Liabilities$122,244
Net Assets$1,565,128
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,421,8182010Expenses 2011: $1,261,7452011Expenses 2012: $1,260,1882012Revenue 2013: $1,167,398Expenses 2013: $1,208,189Net Income 2013: -$40,7912013Revenue 2014: $1,291,275Expenses 2014: $1,230,836Net Income 2014: $60,4392014Revenue 2015: $1,524,160Expenses 2015: $1,278,614Net Income 2015: $245,5462015Revenue 2016: $1,496,075Expenses 2016: $1,356,095Net Income 2016: $139,9802016Revenue 2017: $1,534,188Expenses 2017: $1,384,822Net Income 2017: $149,3662017Revenue 2018: $1,509,532Expenses 2018: $1,386,713Net Income 2018: $122,8192018Revenue 2019: $1,538,808Expenses 2019: $1,617,025Net Income 2019: -$78,2172019Revenue 2020: $1,448,417Expenses 2020: $1,708,298Net Income 2020: -$259,8812020Revenue 2021: $1,956,990Expenses 2021: $1,623,168Net Income 2021: $333,8222021Revenue 2022: $1,807,946Expenses 2022: $1,727,341Net Income 2022: $80,6052022Revenue 2023: $1,846,089Expenses 2023: $1,770,882Net Income 2023: $75,2072023Revenue 2024: $1,773,247Expenses 2024: $1,731,112Net Income 2024: $42,1352024

Highlighted filing

2013

Revenue$1,167,398
Expenses$1,208,189
Net Income-$40,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,167,398
Mission and Program Overview

Mission

Endeavors to meet the needs of the seniors- in milton and beyond- by providing housing and services, with sensitivity and care as a means of assuring their well-being and preserving their dignity.

To meet the needs of the seniors- in milton and beyond- by providing housing and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,317,875$1,300,585▼ $17,290
Savings and Temporary Cash Investments$265,858$185,234▼ $80,624
Other Notes and Loans Receivable, Net-$177,863-
Prepaid Expenses and Deferred Charges$14,539$17,007▲ $2,468
Land, Buildings, and Equipment, Net$16,398$3,884▼ $12,514
Accounts Receivable$2,841$2,799▼ $42
Total Assets$1,617,511$1,687,372▲ $69,861
Liabilities
Accounts Payable and Accrued Expenses$94,904$96,383▲ $1,479
Deferred Revenue-$25,861-
Total Liabilities$94,904$122,244▲ $27,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,607$1,565,128▲ $42,521
Total Net Assets Fund Balance$1,522,607$1,565,128▲ $42,521
Total Liabilities and Net Assets / Fund Balance$1,617,511$1,687,372▲ $69,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,884$125,240$129,124
Leasehold Improvements$0$275$275
Other Securities$290,736--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William J SullivanPresident
Paul NeedhamVice President
Branch LaneDirector
Burton GreenlawDirector
Carol SullivanDirector
Carolyn SavageDirector
Ewald CharlesDirector
George GearyDirector
John Looney MdDirector
Michael BradyDirector
Maritta CroninSecretary
William ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,122,586
Investment Income
$44,812
Other Revenue
$0
Change in Net Assets
$-40,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,212
Total Revenue per Audited Statements
$1,251,610
Total Revenue per Form 990
$1,167,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,581
Other Expenses$127,608
Total Fundraising Expense$1,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,902$150,055-$936,957
Payroll Taxes$65,014$12,398-$77,412
Other Employee Benefits$52,826$13,386-$66,212
Office Expenses-$12,780-$12,780
Fees for Services Accounting-$12,618-$12,618
Depreciation Depletion-$12,515-$12,515
Insurance$6,585$4,828-$11,413
Other Expenses$5,395$13,777-$5,395
All Other Expenses-$2,379-$2,379
Advertising-$157$1,102$1,259
Fees for Services Legal-$113-$113
Fees for Services Other-$90-$90
Total Functional Expenses$968,757$238,330$1,102$1,208,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,089
Expenses per Audited Statements$1,208,189
Total Expenses per Form 990$1,208,189
Expenses Not Reported on Form 990$900
Expenses Not Reported on Financial Statements$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William J SullivanDirector/officerInsurance Premuims Paid on a Policy to the Insurance Agency That Is Owned by William J. SullivanNo$7,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“The tax returns are prepared by the corporation's audit firm. A draft of the form 990 is submitted to the corporation's management by its audit firm for review. Upon completion of management's review and resolution of any questions, the draft of the form 990 is then electronically submitted to the corporation's treasurer and/or finance committee for a second review and approval prior to filing.”

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

“The compensation of the executive director is reviewed and approved by the compensation committee of the organization. There were no key employees or officers paid.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
04-6207699
Phone
6176983005

Signing Officer

Name
William J Sullivan
Title
President
Phone
6176983005
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Sullivan
Formed
1968
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
32
Volunteers
0

Preparer

Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for the oversight of the audit.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/Desc0PROVIDED STAFFING AND MANAGEMENT TO THREE PROPERTIES, 318 UNITS, IN ORDER TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CHAPMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8EWALD CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANCH LANE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012398
IRS990/PayrollTaxesGrp/ProgramServicesAmt065014
IRS990/PayrollTaxesGrp/TotalAmt077412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017007
IRS990/PrincipalOfficerNm0WILLIAM J SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE & SECURITY
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING & MANA
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORT & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0531918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0531918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46024
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES & SOCIAL ACTIVITIES- PROVIDE SOCIAL SERVICES INCLUDING PERSONAL AND HOME CARE, TRANSPORTATION AND ACTIVITIES FOR RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0414079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031619
IRS990/PYOtherExpensesAmt0153874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01141866
IRS990/PYRevenuesLessExpensesAmt0-86703
IRS990/PYSalariesCompEmpBnftPaidAmt01106314
IRS990/PYTotalExpensesAmt01260188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40791
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01206798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01230446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01128251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01420978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01395764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06382237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169965
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt06444340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01206798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01230446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01128251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01424103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01454742
IRS990ScheduleA/Total509Grp/TotalAmt06444340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01262065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01164832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01457485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01478313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06614305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0900
IRS990ScheduleD/EquipmentGrp/BookValueAmt03884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129124
IRS990ScheduleD/ExpensesNotReportedAmt0900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01208189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0163931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1845918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2290736
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt084212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01167398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03884
IRS990ScheduleD/TotalBookValueSecuritiesAmt01300585
IRS990ScheduleD/TotalExpensesPerForm990Amt01208189
IRS990ScheduleD/TotalRevenuePerForm990Amt01167398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01209089
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM J SULLIVAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07997
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE PREMUIMS PAID ON A POLICY TO THE INSURANCE AGENCY THAT IS OWNED BY WILLIAM J. SULLIVAN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE PREPARED BY THE CORPORATION'S AUDIT FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE CORPORATION'S MANAGEMENT BY ITS AUDIT FIRM FOR REVIEW. UPON COMPLETION OF MANAGEMENT'S REVIEW AND RESOLUTION OF ANY QUESTIONS, THE DRAFT OF THE FORM 990 IS THEN ELECTRONICALLY SUBMITTED TO THE CORPORATION'S TREASURER AND/OR FINANCE COMMITTEE FOR A SECOND REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION. THERE WERE NO KEY EMPLOYEES OR OFFICERS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MILTON RESIDENCES FOR THE ELDERLY

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,372
Liabilities
$122,244
Net assets
$1,565,128
Revenue
$1,167,398
Expenses
$1,208,189
Net income
-$40,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$16.2$3.04$1.77$1.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$17.5$14.6$2.87$1.85$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$16.7$14.2$2.53$1.81$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$1.96$1.62$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.35$2.50$1.45$1.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.37$1.54$1.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$1.51$1.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.24$1.53$1.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$1.50$1.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.52$1.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$1.29$1.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$1.17$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.09$1.52$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.53$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.63$1.42