Civic Intelligence

Orford Village Commons Inc

EIN 06-1494338 • 501(c)3 • Manchester, CT

Profile

To provide low income, subsidized elderly housing.

370 West Center StreetManchester, CT 06040

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,833,573

Down $22,988 (-1.2%) from 2023

Liabilities

Down

$31,909

Down $66,311 (-68%) from 2023

Net Assets

Up

$1,801,664

Up $43,323 (+2.5%) from 2023

Revenue

Up

$687,147

Up $85,713 (+14%) from 2023

Expenses

Up

$643,824

Up $13,561 (+2.2%) from 2023

Net Income

Up

$43,323

Up $72,152 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,616,614Liabilities 2010: $29,706Net Assets 2010: $2,586,9082010Assets 2011: $2,519,074Liabilities 2011: $20,708Net Assets 2011: $2,498,3662011Assets 2012: $2,439,557Liabilities 2012: $22,446Net Assets 2012: $2,417,1112012Assets 2013: $2,392,608Liabilities 2013: $35,232Net Assets 2013: $2,357,3762013Assets 2014: $2,318,422Liabilities 2014: $26,534Net Assets 2014: $2,291,8882014Assets 2015: $2,250,344Liabilities 2015: $55,226Net Assets 2015: $2,195,1182015Assets 2016: $2,150,718Liabilities 2016: $31,955Net Assets 2016: $2,118,7632016Assets 2017: $2,069,870Liabilities 2017: $49,868Net Assets 2017: $2,020,0022017Assets 2018: $1,988,480Liabilities 2018: $48,771Net Assets 2018: $1,939,7092018Assets 2019: $1,923,101Liabilities 2019: $50,877Net Assets 2019: $1,872,2242019Assets 2020: $1,892,358Liabilities 2020: $29,654Net Assets 2020: $1,862,7042020Assets 2021: $1,897,995Liabilities 2021: $44,088Net Assets 2021: $1,853,9072021Assets 2022: $1,826,420Liabilities 2022: $39,250Net Assets 2022: $1,787,1702022Assets 2023: $1,856,561Liabilities 2023: $98,220Net Assets 2023: $1,758,3412023Assets 2024: $1,833,573Liabilities 2024: $31,909Net Assets 2024: $1,801,6642024

Highlighted filing

2024

Assets$1,833,573
Liabilities$31,909
Net Assets$1,801,664

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $454,0442010Expenses 2011: $488,6352011Expenses 2012: $494,1272012Revenue 2013: $443,951Expenses 2013: $503,686Net Income 2013: -$59,7352013Revenue 2014: $444,062Expenses 2014: $509,550Net Income 2014: -$65,4882014Revenue 2015: $442,547Expenses 2015: $539,317Net Income 2015: -$96,7702015Revenue 2016: $442,460Expenses 2016: $518,815Net Income 2016: -$76,3552016Revenue 2017: $454,002Expenses 2017: $552,763Net Income 2017: -$98,7612017Revenue 2018: $469,736Expenses 2018: $550,029Net Income 2018: -$80,2932018Revenue 2019: $488,200Expenses 2019: $555,685Net Income 2019: -$67,4852019Revenue 2020: $525,847Expenses 2020: $535,367Net Income 2020: -$9,5202020Revenue 2021: $563,590Expenses 2021: $572,387Net Income 2021: -$8,7972021Revenue 2022: $553,088Expenses 2022: $619,825Net Income 2022: -$66,7372022Revenue 2023: $601,434Expenses 2023: $630,263Net Income 2023: -$28,8292023Revenue 2024: $687,147Expenses 2024: $643,824Net Income 2024: $43,3232024

Highlighted filing

2024

Revenue$687,147
Expenses$643,824
Net Income$43,323

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.69$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$0.60$0.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$0.55$0.62$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.04$1.85$0.56$0.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$0.53$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.49$0.56$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$0.47$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.45$0.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.12$0.44$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.20$0.44$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.44$0.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.36$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.03$2.59$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$687,147
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,653,013$1,557,148▼ $95,865
Savings and Temporary Cash Investments$184,151$230,770▲ $46,619
Cash and Non-Interest-Bearing Accounts$1,887$23,887▲ $22,000
Prepaid Expenses and Deferred Charges$2,951$19,636▲ $16,685
Accounts Receivable$14,559$2,132▼ $12,427
Total Assets$1,856,561$1,833,573▼ $22,988
Liabilities
Accounts Payable and Accrued Expenses$82,950$16,153▼ $66,797
Other Liabilities$15,270$15,756▲ $486
Total Liabilities$98,220$31,909▼ $66,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,289,600$3,289,600→ $0
Net Assets Without Donor Restrictions$-1,531,259$-1,487,936▲ $43,323
Total Net Assets Fund Balance$1,758,341$1,801,664▲ $43,323
Total Liabilities and Net Assets / Fund Balance$1,856,561$1,833,573▼ $22,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,744$1,944,856$3,196,600
Other Land Buildings$225,404$289,608$515,012
Land$80,000-$80,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martine Laplant SkoogPresident
Cathy AdamsDirector
Jeffrey AsherDirector
Jill GelinasDirector
Malcolm BarlowDirector
Kathryn WilsonSecretary
Christine RautenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,064
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$43,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,147
Total Revenue per Audited Statements
$687,147
Total Revenue per Form 990
$687,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,285
Salaries, Compensation, and Employee Benefits$134,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,788$977-$128,765
Depreciation Depletion$113,486$2,239-$115,725
Other Salaries and Wages$95,278$18,499-$113,777
Fees for Services Management-$51,812-$51,812
Insurance$44,967--$44,967
Office Expenses-$22,158-$22,158
Other Employee Benefits$9,791$1,901-$11,692
Fees for Services Accounting-$10,829-$10,829
Payroll Taxes$7,595$1,475-$9,070
Conferences and Meetings-$157-$157
Other Expenses$9--$9
Total Functional Expenses$533,777$110,047$0$643,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,824
Total Expenses per Audited Statements$643,824
Total Expenses per Form 990$643,824
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
Security Deposit Liability$15,756
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 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
Yes
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 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, Page 6, Part VI, Line 6

The members of the corporation are the members of the board of directors, in office from time to time, of new samaritan corporation. These members have the power to remove, with or without cause, the directors of the corporation.

Form 990, Page 6, Part VI, Line 7A

The members of the corporation are the members of the board of directors, in office from time to time, of new samaritan corporation. These members have the power to remove, with or without cause, the directors of the corporation.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

This is required by hud and is reviewed by hud

Form 990, Page 6, Part VI, Line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Orford Village Commons Inc
EIN
06-1494338
Phone
8606435310
Address
370 WEST CENTER STREET, MANCHESTER, CT 06040

Signing Officer

Name
Martine Laplant Skoog
Title
President
Phone
8606435310
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martine Laplant Skoog
Formed
1997
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
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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/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTINE LAPLANT SKOOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606435310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORFORD VILLAGE COMMONS INC
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