Civic Intelligence

Old Saybrook Senior Housing Incorporated

990 • Fiscal year 2017 • EIN 06-1009394

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
55 Sheffield StreetOld Saybrook, CT 06475

(860) 355-5915

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,766,338

Down $280,955 (-9.2%) from 2016

Net Assets

Down

$815,444

Down $162,961 (-17%) from 2016

Liabilities

Down

$1,950,894

Down $117,994 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$479,110

Down $87,805 (-15%) from 2016

Expenses

Up

$657,836

Up $29,596 (+4.7%) from 2016

Net Income

Down

-$178,726

Down $117,401 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,646,385Liabilities 2011: $2,120,761Net Assets 2011: $525,6242011Assets 2012: $3,381,809Liabilities 2012: $2,262,861Net Assets 2012: $1,118,9482012Assets 2013: $3,272,344Liabilities 2013: $2,076,014Net Assets 2013: $1,196,3302013Assets 2014: $3,202,355Liabilities 2014: $2,049,273Net Assets 2014: $1,153,0822014Assets 2015: $3,127,651Liabilities 2015: $2,088,704Net Assets 2015: $1,038,9472015Assets 2016: $3,047,293Liabilities 2016: $2,068,888Net Assets 2016: $978,4052016Assets 2017: $2,766,338Liabilities 2017: $1,950,894Net Assets 2017: $815,4442017Assets 2018: $2,646,654Liabilities 2018: $1,918,222Net Assets 2018: $728,4322018Assets 2019: $2,554,108Liabilities 2019: $1,864,589Net Assets 2019: $689,5192019Assets 2020: $2,441,083Liabilities 2020: $1,823,289Net Assets 2020: $617,7942020Assets 2021: $2,414,129Liabilities 2021: $1,790,650Net Assets 2021: $623,4792021Assets 2022: $2,320,769Liabilities 2022: $1,761,478Net Assets 2022: $559,2912022Assets 2023: $2,253,953Liabilities 2023: $1,701,938Net Assets 2023: $552,0152023Assets 2024: $2,215,941Liabilities 2024: $1,697,522Net Assets 2024: $518,4192024Assets 2025: $2,243,670Liabilities 2025: $1,629,648Net Assets 2025: $614,0222025

Highlighted filing

2017

Assets$2,766,338
Liabilities$1,950,894
Net Assets$815,444
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $537,2572011Expenses 2012: $523,0352012Revenue 2013: $557,125Expenses 2013: $628,124Net Income 2013: -$70,9992013Revenue 2014: $557,373Expenses 2014: $611,883Net Income 2014: -$54,5102014Revenue 2015: $558,598Expenses 2015: $667,500Net Income 2015: -$108,9022015Revenue 2016: $566,915Expenses 2016: $628,240Net Income 2016: -$61,3252016Revenue 2017: $479,110Expenses 2017: $657,836Net Income 2017: -$178,7262017Revenue 2018: $560,961Expenses 2018: $655,952Net Income 2018: -$94,9912018Revenue 2019: $601,886Expenses 2019: $640,799Net Income 2019: -$38,9132019Revenue 2020: $591,584Expenses 2020: $663,309Net Income 2020: -$71,7252020Revenue 2021: $629,548Expenses 2021: $680,079Net Income 2021: -$50,5312021Revenue 2022: $627,474Expenses 2022: $666,703Net Income 2022: -$39,2292022Revenue 2023: $642,713Expenses 2023: $669,860Net Income 2023: -$27,1472023Revenue 2024: $664,060Expenses 2024: $697,656Net Income 2024: -$33,5962024Revenue 2025: $815,790Expenses 2025: $720,187Net Income 2025: $95,6032025

Highlighted filing

2017

Revenue$479,110
Expenses$657,836
Net Income-$178,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$828,116
Mission and Program Overview

Mission

The corporation owns and operates 36 units of low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,141,988$1,638,849▼ $503,139
Savings and Temporary Cash Investments$308,904$623,805▲ $314,901
Investments in Publicly Traded Securities$154,671$173,113▲ $18,442
Intangible Assets$153,384$148,246▼ $5,138
Cash and Non-Interest-Bearing Accounts$36,945$17,768▼ $19,177
Accounts Receivable$2,042$12,607▲ $10,565
Prepaid Expenses and Deferred Charges$4,038$6,356▲ $2,318
Total Assets$3,047,293$2,766,338▼ $280,955
Other Assets Total$245,321$145,594▼ $99,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,022,543$1,896,578▼ $125,965
Accounts Payable and Accrued Expenses$33,960$41,937▲ $7,977
Other Liabilities$12,385$12,379▼ $6
Total Liabilities$2,068,888$1,950,894▼ $117,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$545,717$545,717→ $0
Unrestricted Net Assets$432,688$269,727▼ $162,961
Total Net Assets Fund Balance$978,405$815,444▼ $162,961
Total Liabilities and Net Assets / Fund Balance$3,047,293$2,766,338▼ $280,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,625,163$1,848,443$3,473,606
Other Land Buildings$9,422$16,823$26,245
Equipment$4,264$12,071$16,335
Other Assets Org$145,594--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane ArnoldPresident
Devin CarneyDirector
Rosemary EinsmannDirector
Tina BelmontDirector
Madeline FishSecretary
John EllisTreasurer
Sallie BoodyV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$571,199
Investment Income
$-93,089
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-178,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,672
Revenue Not Reported on Financial Statements
$-88,562
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-88,562
Total Revenue per Audited Statements
$567,672
Total Revenue per Form 990
$479,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,863
Salaries, Compensation, and Employee Benefits$146,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,671--$161,671
Other Salaries and Wages$113,489--$113,489
Interest$89,267--$89,267
Fees for Services Management$39,685--$39,685
Insurance$29,438--$29,438
Other Employee Benefits$18,067--$18,067
Office Expenses$8,559$5,519-$14,078
Payroll Taxes$8,737--$8,737
Pension Plan Contributions$6,680--$6,680
Fees for Services Accounting$4,095--$4,095
Fees for Service Investment Mgmnt Fees-$2,052-$2,052
Other Expenses$1,963--$1,963
Conferences and Meetings$649--$649
Advertising$264--$264
Total Functional Expenses$650,265$7,571$0$657,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,987
Total Expenses per Audited Statements$744,987
Total Expenses per Form 990$657,836
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-87,151
Other Expense Adjustments$-87,151
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$12,379
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 3

“The organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organizations apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

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

“MONITORED BY HUD.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Old Saybrook Senior Housing Inc
EIN
06-1009394
Phone
8603555915
Address
55 SHEFFIELD STREET, OLD SAYBROOK, CT 06475

Signing Officer

Name
Diane Arnold
Title
President
Phone
8603555915
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Arnold
Formed
1979
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 10,444. Loss on sale -99,006.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funds not included in program audit 11,855. Loss on sale -99,006.”

Raw XML AppendixShowing 400 of 470 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05946
IRS990/PYOtherExpensesAmt0488544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0560969
IRS990/PYRevenuesLessExpensesAmt0-61325
IRS990/PYSalariesCompEmpBnftPaidAmt0139696
IRS990/PYTotalExpensesAmt0628240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0560969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0552714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0549396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02774930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042197
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt02775930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540652
IRS990ScheduleA/Total509Grp/TotalAmt02775930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02818127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01625163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01848443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03473606
IRS990ScheduleD/EquipmentGrp/BookValueAmt04264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-87151
IRS990ScheduleD/ExpensesSubtotalAmt0744987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145594
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-87151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-88562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-88562
IRS990ScheduleD/RevenueSubtotalAmt0567672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY ELIMINATIONS 10,444. LOSS ON SALE -99,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS NOT INCLUDED IN PROGRAM AUDIT 11,855. LOSS ON SALE -99,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145594
IRS990ScheduleD/TotalExpensesPerForm990Amt0657836
IRS990ScheduleD/TotalLiabilityAmt012379
IRS990ScheduleD/TotalRevenuePerForm990Amt0479110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744987
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMON BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERLY HOUSING DEVELOPMENT CORP OF OLD SAYBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222757384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt055 SHEFFIELD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLD SAYBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006475
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0545717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0545717
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03047293
IRS990/TotalAssetsEOYAmt02766338
IRS990/TotalAssetsGrp/BOYAmt03047293
IRS990/TotalAssetsGrp/EOYAmt02766338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07571

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766,338
Liabilities
$1,950,894
Net assets
$815,444
Revenue
$479,110
Expenses
$657,836
Net income
-$178,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.63$0.61$0.82$0.72$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.70$0.52$0.66$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.70$0.55$0.64$0.67$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.76$0.56$0.63$0.67$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.79$0.62$0.63$0.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.82$0.62$0.59$0.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.86$0.69$0.60$0.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.92$0.73$0.56$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.77$1.95$0.82$0.48$0.66$0.18
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.05$2.07$0.98$0.57$0.63$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.09$1.04$0.56$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.05$1.15$0.56$0.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.08$1.20$0.56$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.26$1.12$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.12$0.53$0.54