Civic Intelligence

Access Housing Inc.

990 • Fiscal year 2016 • EIN 05-0516971

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
500 Prospect StreetPawtucket, RI 02860

(401) 727-0150

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

9.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$189,774

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 158.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$768,760

Down $27,013 (-3.4%) from 2015

Net Assets

Down

-$343,599

Down $26,799 (-8.5%) from 2015

Liabilities

Down

$1,112,359

Down $214 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$119,825

Up $2,567 (+2.2%) from 2015

Expenses

Down

$146,624

Down $2,733 (-1.8%) from 2015

Net Income

Up

-$26,799

Up $5,300 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $901,375Liabilities 2011: $1,112,144Net Assets 2011: -$210,7692011Assets 2012: $874,872Liabilities 2012: $1,109,458Net Assets 2012: -$234,5862012Assets 2013: $849,453Liabilities 2013: $1,109,127Net Assets 2013: -$259,6742013Assets 2014: $824,381Liabilities 2014: $1,109,082Net Assets 2014: -$284,7012014Assets 2015: $795,773Liabilities 2015: $1,112,573Net Assets 2015: -$316,8002015Assets 2016: $768,760Liabilities 2016: $1,112,359Net Assets 2016: -$343,5992016Assets 2017: $741,449Liabilities 2017: $1,117,495Net Assets 2017: -$376,0462017Assets 2018: $721,331Liabilities 2018: $1,113,301Net Assets 2018: -$391,9702018Assets 2019: $709,398Liabilities 2019: $1,112,306Net Assets 2019: -$402,9082019Assets 2020: $682,875Liabilities 2020: $1,110,553Net Assets 2020: -$427,6782020Assets 2021: $657,120Liabilities 2021: $1,113,821Net Assets 2021: -$456,7012021Assets 2022: $640,110Liabilities 2022: $1,112,301Net Assets 2022: -$472,1912022Assets 2023: $613,317Liabilities 2023: $1,113,752Net Assets 2023: -$500,4352023Assets 2024: $571,016Liabilities 2024: $1,115,522Net Assets 2024: -$544,5062024Assets 2025: $570,228Liabilities 2025: $1,116,558Net Assets 2025: -$546,3302025

Highlighted filing

2016

Assets$768,760
Liabilities$1,112,359
Net Assets-$343,599
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $110,567Expenses 2011: $136,918Net Income 2011: -$26,3512011Expenses 2012: $130,8402012Revenue 2013: $111,498Expenses 2013: $136,586Net Income 2013: -$25,0882013Revenue 2014: $113,180Expenses 2014: $138,207Net Income 2014: -$25,0272014Revenue 2015: $117,258Expenses 2015: $149,357Net Income 2015: -$32,0992015Revenue 2016: $119,825Expenses 2016: $146,624Net Income 2016: -$26,7992016Revenue 2017: $116,723Expenses 2017: $149,170Net Income 2017: -$32,4472017Revenue 2018: $129,855Expenses 2018: $145,779Net Income 2018: -$15,9242018Revenue 2019: $132,309Expenses 2019: $143,247Net Income 2019: -$10,9382019Revenue 2020: $134,841Expenses 2020: $159,612Net Income 2020: -$24,7712020Revenue 2021: $129,351Expenses 2021: $158,374Net Income 2021: -$29,0232021Revenue 2022: $138,003Expenses 2022: $153,493Net Income 2022: -$15,4902022Revenue 2023: $134,408Expenses 2023: $162,652Net Income 2023: -$28,2442023Revenue 2024: $132,163Expenses 2024: $176,234Net Income 2024: -$44,0712024Revenue 2025: $191,466Expenses 2025: $193,290Net Income 2025: -$1,8242025

Highlighted filing

2016

Revenue$119,825
Expenses$146,624
Net Income-$26,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$119,825
Mission and Program Overview

Mission

For the charitable purpose of developing and operating access housing, inc. A scattered-site residential facility for disabled persons under section 811 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,814$697,874▼ $34,940
Cash and Non-Interest-Bearing Accounts$1,436$1,637▲ $201
Prepaid Expenses and Deferred Charges$365$610▲ $245
Accounts Receivable$418--
Total Assets$795,773$768,760▼ $27,013
Other Assets Total$60,740$68,639▲ $7,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,100$1,043,100→ $0
Other Liabilities$53,461$53,804▲ $343
Accounts Payable and Accrued Expenses$16,012$15,455▼ $557
Total Liabilities$1,112,573$1,112,359▼ $214
Net Assets / Fund Balance
Unrestricted Net Assets$-316,800$-343,599▼ $26,799
Total Net Assets Fund Balance$-316,800$-343,599▼ $26,799
Total Liabilities and Net Assets / Fund Balance$795,773$768,760▼ $27,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,547$430,778$920,325
Land$208,327-$208,327
Other Assets Org$1,864--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Katherine S HuntChief Operating Officer$145,187$145,187
Catherine GilliganChief Financial Officer$104,093$104,093

Board Members and Trustees

NameTitle
KATHLEEN O'NEILLPresident
Thomas E HodgeVice President
Barbara ConnorsDirector
Brian GendreauDirector
Constance B BoisseDirector
GERALD O'NEILLDirector
Jeremy NascimentoDirector
Joseph BlanchardDirector
MARGARET O'NEILLDirector
Lester B KeatsDirector (deceased 9/1/15)
John J Padien IiiChief Executive Officer
A Melanie CherrySecretary
Joseph F McennessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,312
Program Service Revenue
$41,483
Investment Income
$30
Other Revenue
$0
All Other Contributions
$78,312
Change in Net Assets
$-26,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,825
Total Revenue per Form 990
$119,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,831
Salaries, Compensation, and Employee Benefits$36,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,442--$44,442
Other Salaries and Wages-$36,793-$36,793
Depreciation Depletion$34,940--$34,940
Fees for Services Accounting-$10,230-$10,230
Fees for Services Management-$8,882-$8,882
Insurance$8,734--$8,734
Office Expenses-$2,866-$2,866
Advertising-$7-$7
Other Expenses$-270--$-270
Total Functional Expenses$87,846$58,778$0$146,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,624
Total Expenses per Audited Statements$146,624
Total Expenses per Form 990$146,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsor Advance$50,678
Tenant Deposits Held in Trust$3,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members gerald o'neill and kathleen o'neill are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The organization utilizes a third party management company to provide various services including accounting and budgeting, resident resources, and facilities management.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“All members of this organization's board were provided with a copy of the form 990. Members of the organization's finance/audit committee reviewed the form 990 prior to filing and recommended to the board to accept the form as completed.”

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

“If any possible conflict of interest is raised it is reviewed by the board to determine if it is a true conflict of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Access Housing Inc
EIN
05-0516971
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
CEO
Phone
4017270150
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
2002
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has made no changes to its oversight process or selection process during the tax year. The organization's oversight committee oversees the audit.”

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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 (DECEASED 9/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
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IRS990/InsuranceGrp/TotalAmt08734
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697874
IRS990/LandBldgEquipCostOrOtherBssAmt01128652
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING ACCESS HOUSING, INC. A SCATTERED-SITE RESIDENTIAL FACILITY FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01043100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01043100
IRS990/NetAssetsOrFundBalancesBOYAmt0-316800
IRS990/NetAssetsOrFundBalancesEOYAmt0-343599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044442
IRS990/OccupancyGrp/TotalAmt044442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OfficeExpensesGrp/TotalAmt02866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060740
IRS990/OtherAssetsTotalGrp/EOYAmt068639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS TAX AND LICENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0-270
IRS990/OtherExpensesGrp/TotalAmt0-270
IRS990/OtherLiabilitiesGrp/BOYAmt053461
IRS990/OtherLiabilitiesGrp/EOYAmt053804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036793
IRS990/OtherSalariesAndWagesGrp/TotalAmt036793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0610
IRS990/PrincipalOfficerNm0JOHN J PADIEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0116055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038243
IRS990/PYRevenuesLessExpensesAmt0-32099
IRS990/PYSalariesCompEmpBnftPaidAmt033302
IRS990/PYTotalExpensesAmt0149357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0386976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386976
IRS990ScheduleA/TotalSupportAmt0387087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0920325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146624
IRS990ScheduleD/LandGrp/BookValueAmt0208327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068639
IRS990ScheduleD/TotalExpensesPerForm990Amt0146624
IRS990ScheduleD/TotalLiabilityAmt053804
IRS990ScheduleD/TotalRevenuePerForm990Amt0119825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146624
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189774
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY, A RELATED ENTITY AS DISCLOSED IN SCHEDULE R, DETERMINE THE COMPENSATION FOR THE CEO WHICH IS THEN SUBJECT TO REVIEW AND APPROVAL BY THE FULL BOARD OF DIRECTORS OF THE ARC OF BLACKSTONE VALLEY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS GERALD O'NEILL AND KATHLEEN O'NEILL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES A THIRD PARTY MANAGEMENT COMPANY TO PROVIDE VARIOUS SERVICES INCLUDING ACCOUNTING AND BUDGETING, RESIDENT RESOURCES, AND FACILITIES MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THIS ORGANIZATION'S BOARD WERE PROVIDED WITH A COPY OF THE FORM 990. MEMBERS OF THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING AND RECOMMENDED TO THE BOARD TO ACCEPT THE FORM AS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANY POSSIBLE CONFLICT OF INTEREST IS RAISED IT IS REVIEWED BY THE BOARD TO DETERMINE IF IT IS A TRUE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. THE ORGANIZATION'S OVERSIGHT COMMITTEE OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,760
Liabilities
$1,112,359
Net assets
-$343,599
Revenue
$119,825
Expenses
$146,624
Net income
-$26,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.12$0.55$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.12$0.54$0.13$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.11$0.50$0.13$0.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.11$0.47$0.14$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.11$0.46$0.13$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.11$0.43$0.13$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.11$0.40$0.13$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.11$0.39$0.13$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.12$0.38$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$1.11$0.34$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.11$0.32$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.11$0.28$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.11$0.26$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.11$0.23$0.13
2011Summary only. Only limited summary data is available for this year.$0.90$1.11$0.21$0.11$0.14$0.03