Civic Intelligence

Foster Senior Housing Inc

EIN 05-0384420 • 501(c)3 • Foster, RI

Profile

Own and operate a 30 unit elderly complex under usda rural development guildelines.

110 Foster Center RoadFoster, RI 02825

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,403,481

Down $47,650 (-3.3%) from 2020

Liabilities

Down

$1,413,134

Down $37,071 (-2.6%) from 2020

Net Assets

Down

-$9,653

Down $10,579 (-1142%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$447,700

Down $1,637 (-0.4%) from 2020

Expenses

Up

$458,279

Up $20,890 (+4.8%) from 2020

Net Income

Down

-$10,579

Down $22,527 (-189%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,468,188Liabilities 2010: $1,700,379Net Assets 2010: -$232,1912010Assets 2011: $1,463,525Liabilities 2011: $1,677,442Net Assets 2011: -$213,9172011Assets 2012: $1,494,113Liabilities 2012: $1,668,574Net Assets 2012: -$174,4612012Assets 2013: $1,507,460Liabilities 2013: $1,646,434Net Assets 2013: -$138,9742013Assets 2014: $1,491,116Liabilities 2014: $1,631,543Net Assets 2014: -$140,4272014Assets 2015: $1,603,872Liabilities 2015: $1,606,708Net Assets 2015: -$2,8362015Assets 2016: $1,592,406Liabilities 2016: $1,589,377Net Assets 2016: $3,0292016Assets 2017: $1,558,657Liabilities 2017: $1,551,470Net Assets 2017: $7,1872017Assets 2018: $1,519,357Liabilities 2018: $1,523,304Net Assets 2018: -$3,9472018Assets 2019: $1,494,637Liabilities 2019: $1,505,659Net Assets 2019: -$11,0222019Assets 2020: $1,451,131Liabilities 2020: $1,450,205Net Assets 2020: $9262020Assets 2021: $1,403,481Liabilities 2021: $1,413,134Net Assets 2021: -$9,6532021

Highlighted filing

2021

Assets$1,403,481
Liabilities$1,413,134
Net Assets-$9,653
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $315,3542010Expenses 2011: $296,7302011Expenses 2012: $319,2842012Revenue 2013: $349,219Expenses 2013: $313,732Net Income 2013: $35,4872013Revenue 2014: $313,244Expenses 2014: $314,697Net Income 2014: -$1,4532014Revenue 2015: $462,264Expenses 2015: $324,673Net Income 2015: $137,5912015Revenue 2016: $330,521Expenses 2016: $324,656Net Income 2016: $5,8652016Revenue 2017: $439,231Expenses 2017: $435,073Net Income 2017: $4,1582017Revenue 2018: $445,683Expenses 2018: $456,817Net Income 2018: -$11,1342018Revenue 2019: $448,300Expenses 2019: $455,375Net Income 2019: -$7,0752019Revenue 2020: $449,337Expenses 2020: $437,389Net Income 2020: $11,9482020Revenue 2021: $447,700Expenses 2021: $458,279Net Income 2021: -$10,5792021

Highlighted filing

2021

Revenue$447,700
Expenses$458,279
Net Income-$10,579
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,481
Liabilities
$1,413,134
Net assets
-$9,653
Revenue
$447,700
Expenses
$458,279
Net income
-$10,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.41$0.01$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.00$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.51$0.01$0.45$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.55$0.01$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.61$0.00$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.63$0.14$0.31$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.65$0.14$0.35$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.67$0.17$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.68$0.21$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.70$0.23$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$447,700
Mission and Program Overview

Mission

Own and operate a 30 unit elderly complex under usda rural development guildelines.

Own and operate a 30 unit elderly complex under usda rural development guidelines

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,915$960,614▼ $81,301
Cash and Non-Interest-Bearing Accounts$63,827$72,395▲ $8,568
Accounts Receivable$12,602$5,537▼ $7,065
Prepaid Expenses and Deferred Charges$3,140$3,140→ $0
Total Assets$1,451,131$1,403,481▼ $47,650
Other Assets Total$329,647$361,795▲ $32,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,429,618$1,388,614▼ $41,004
Accounts Payable and Accrued Expenses$11,836$15,769▲ $3,933
Other Liabilities$8,751$8,751→ $0
Total Liabilities$1,450,205$1,413,134▼ $37,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926$-9,653▼ $10,579
Total Net Assets Fund Balance$926$-9,653▼ $10,579
Total Liabilities and Net Assets / Fund Balance$1,451,131$1,403,481▼ $47,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,180$1,395,945$2,221,125
Equipment$88,789$364,326$453,115
Land$46,645-$46,645
Other Assets Org$10,247--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ralph AntonelliPresident
Denise DefrancoDirector
Elwood HopkinsDirector
Lynne RiderDirector
Mary Agnas FennesseyDirector
Melanie JohnsonDirector
Margaret ShippeeSecretary
Paul MorrisseyTreasurer
Thomas WaldenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,615
Program Service Revenue
$132,389
Investment Income
$2,696
Other Revenue
$0
Change in Net Assets
$-10,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,700
Total Revenue per Audited Statements
$447,700
Total Revenue per Form 990
$447,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$125,918--$125,918
Depreciation Depletion$87,938--$87,938
All Other Expenses$27,991$2,139-$30,130
Fees for Services Management-$26,328-$26,328
Insurance$15,385$1,100-$16,485
Other Expenses$12,832--$12,832
Fees for Services Accounting-$5,559-$5,559
Office Expenses$258$113-$371
Fees for Services Other-$318-$318
Advertising$51--$51
Total Functional Expenses$422,722$35,557$0$458,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,279
Total Expenses per Audited Statements$458,279
Total Expenses per Form 990$458,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracted with an unrelated professional management company under an agreement approved by the usda rural development”

Form 990, Page 6, Part VI, Line 11B

“The organization's president reviews the return prior to electronic submission to the irs”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foster Senior Housing Inc
EIN
05-0384420
Phone
4019490270
Address
110 FOSTER CENTER ROAD, FOSTER, RI 02825

Signing Officer

Name
Ralph Antonelli
Title
President
Phone
4019490270
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Antonelli
Formed
1978
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is a non-stock, non-profit corporation, which is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The project did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Raw XML AppendixShowing 400 of 403 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01570498
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017877
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/TotalAmt02212374
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439231
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01395945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02221125
IRS990ScheduleD/EquipmentGrp/BookValueAmt088789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364326
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NON-STOCK, NON-PROFIT CORPORATION, WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0361795
IRS990ScheduleD/TotalExpensesPerForm990Amt0458279
IRS990ScheduleD/TotalLiabilityAmt08751
IRS990ScheduleD/TotalRevenuePerForm990Amt0447700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458279
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH AN UNRELATED PROFESSIONAL MANAGEMENT COMPANY UNDER AN AGREEMENT APPROVED BY THE USDA RURAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT REVIEWS THE RETURN PRIOR TO ELECTRONIC SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt01403481
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IRS990/TotalContributionsAmt0312615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450205
IRS990/TotalLiabilitiesEOYAmt01413134
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IRS990/TotalLiabilitiesGrp/EOYAmt01413134
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IRS990/TotalProgramServiceExpensesAmt0422722
IRS990/TotalProgramServiceRevenueAmt0132389
IRS990/TotalRevenueGrp/ExclusionAmt02696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403481
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 FOSTER CENTER ROAD
IRS990/USAddress/CityNm0FOSTER
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002825
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH ANTONELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04019490270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0050384420
ReturnHeader/Filer/PhoneNum04019490270
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 FOSTER CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0FOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02022-09-12T15:13:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTONELLI

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