Civic Intelligence

Hillsdale Senior Housing Corp

990 • Fiscal year 2014 • EIN 22-2453406

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 09, 2014

Organization ProfileN/A
32 Piermont Road07642

(201) 666-5290

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.40x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,826,976

Down $631,640 (-14%) from 2013

Net Assets

Down

-$1,685,991

Down $94,632 (-5.9%) from 2013

Liabilities

Down

$5,512,967

Down $537,008 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

$1,252,913

No earlier filing loaded for comparison.

Expenses

Down

$1,347,545

Down $353,700 (-21%) from 2013

Net Income

-$94,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,504,087Liabilities 2010: $5,788,782Net Assets 2010: -$1,284,6952010Assets 2011: $4,528,420Liabilities 2011: $5,727,092Net Assets 2011: -$1,198,6722011Assets 2012: $4,539,385Liabilities 2012: $5,654,098Net Assets 2012: -$1,114,7132012Assets 2013: $4,458,616Liabilities 2013: $6,049,975Net Assets 2013: -$1,591,3592013Assets 2014: $3,826,976Liabilities 2014: $5,512,967Net Assets 2014: -$1,685,9912014Assets 2015: $3,639,675Liabilities 2015: $5,440,489Net Assets 2015: -$1,800,8142015Assets 2016: $3,220,259Liabilities 2016: $5,051,519Net Assets 2016: -$1,831,2602016Assets 2017: $3,132,363Liabilities 2017: $4,973,138Net Assets 2017: -$1,840,7752017Assets 2018: $3,115,684Liabilities 2018: $4,913,516Net Assets 2018: -$1,797,8322018Assets 2020: $2,753,570Liabilities 2020: $4,690,048Net Assets 2020: -$1,936,4782020Assets 2021: $2,513,908Liabilities 2021: $4,593,933Net Assets 2021: -$2,080,0252021Assets 2022: $2,386,831Liabilities 2022: $4,506,614Net Assets 2022: -$2,119,7832022Assets 2023: $2,361,182Liabilities 2023: $4,367,276Net Assets 2023: -$2,006,0942023Assets 2024: $2,206,775Liabilities 2024: $4,249,157Net Assets 2024: -$2,042,3822024Assets 2025: $2,200,225Liabilities 2025: $4,128,948Net Assets 2025: -$1,928,7232025

Highlighted filing

2014

Assets$3,826,976
Liabilities$5,512,967
Net Assets-$1,685,991
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,102,4712010Expenses 2011: $1,114,0032011Expenses 2012: $1,119,7642012Expenses 2013: $1,701,2452013Revenue 2014: $1,252,913Expenses 2014: $1,347,545Net Income 2014: -$94,6322014Revenue 2015: $1,236,198Expenses 2015: $1,351,021Net Income 2015: -$114,8232015Revenue 2016: $1,244,634Expenses 2016: $1,275,080Net Income 2016: -$30,4462016Revenue 2017: $1,302,356Expenses 2017: $1,311,871Net Income 2017: -$9,5152017Revenue 2018: $1,410,613Expenses 2018: $1,367,670Net Income 2018: $42,9432018Revenue 2020: $1,481,922Expenses 2020: $1,505,054Net Income 2020: -$23,1322020Revenue 2021: $1,455,670Expenses 2021: $1,599,217Net Income 2021: -$143,5472021Revenue 2022: $1,526,622Expenses 2022: $1,566,380Net Income 2022: -$39,7582022Revenue 2023: $1,630,778Expenses 2023: $1,519,915Net Income 2023: $110,8632023Revenue 2024: $1,654,338Expenses 2024: $1,692,953Net Income 2024: -$38,6152024Revenue 2025: $1,766,216Expenses 2025: $1,652,557Net Income 2025: $113,6592025

Highlighted filing

2014

Revenue$1,252,913
Expenses$1,347,545
Net Income-$94,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,252,913
Mission and Program Overview

Mission

Providing housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,979,600$2,840,669▼ $138,931
Savings and Temporary Cash Investments$917,408$458,556▼ $458,852
Cash and Non-Interest-Bearing Accounts$202,424$169,433▼ $32,991
Prepaid Expenses and Deferred Charges$27,869$36,636▲ $8,767
Total Assets$4,458,614$3,826,976▼ $631,638
Other Assets Total$331,313$321,682▼ $9,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,510,328$5,435,546▼ $74,782
Accounts Payable and Accrued Expenses$71,495$50,109▼ $21,386
Other Liabilities$468,150$27,312▼ $440,838
Total Liabilities$6,049,973$5,512,967▼ $537,006
Net Assets / Fund Balance
Unrestricted Net Assets$-1,591,359$-1,685,991▼ $94,632
Total Net Assets Fund Balance$-1,591,359$-1,685,991▼ $94,632
Total Liabilities and Net Assets / Fund Balance$4,458,614$3,826,976▼ $631,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,204$3,631,953$5,282,157
Leasehold Improvements$867,041$333,102$1,200,143
Land$300,000-$300,000
Equipment$11,485$17,575$29,060
Other Land Buildings$11,939$15,665$27,604
Other Assets Org$27,291--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Colette KillianPresident
Angela WilliamsonTrustee
Diane TerkirianTrustee
Dorothy FowlkesTrustee
Emily RennieTrustee
Joan De RosaTrustee
Linda Aprile-soldwedelTrustee
Margaret RosenbauerTrustee
Mary SundenTrustee
Nancy De NobleTrustee
Richard GrahamTrustee
Roy KohanTrustee
Thomas BisdaleTrustee
Chessie KoubaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emerald Management CorpPayroll Costs-$267,407
Revenue and Support

Revenue Composition

Contributions and Grants
$376,447
Program Service Revenue
$875,831
Investment Income
$635
Other Revenue
$0
Change in Net Assets
$-94,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,545
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$288,535--$288,535
Fees for Services Other$212,329$55,078-$267,407
Depreciation Depletion$196,861--$196,861
All Other Expenses$84,752$11,159-$95,911
Fees for Services Management-$63,600-$63,600
Insurance$60,549--$60,549
Other Expenses$43,891--$43,891
Fees for Services Accounting-$13,739-$13,739
Occupancy$12,972--$12,972
Total Functional Expenses$1,203,969$143,576$0$1,347,545
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$27,291
Misc Current Liab$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Supervising personnel, planning or executing budgets and financial operati ons.”

Form 990, Page 6, Part VI, Line 8A

“N/A”

Form 990, Page 6, Part VI, Line 8B

“N/A”

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

“A member of the board, usually an officer, reviews the form 990, and makes inquiries to management and approves the form for filing.”

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

“An annual conflict of interest policy is distributed to the board of direc tors at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“The management fee paid to the management company is based upon a manageme nt rate based upon rental income. The management rate is approved by the housing and urban development (hud)”

Form 990, Page 6, Part VI, Line 15B

“Annual employee evaluations are performed by the board of directors. Any pay rate changes are approved by the bod.”

Form 990, Page 6, Part VI, Line 19

“Information regarding governing documents conflict of interest policy and financial statements are all available to the public on request.”

Filing and Contact Details

Filer

EIN
22-2453406
Phone
2016665290

Signing Officer

Name
Colette Killian
Title
President
Phone
2016665290
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Manager salary 60,202 0 0 payroll 77,993 0 0 payroll taxes 18,620 4,949 0 benefirs 55,514 14,757 0 office salaries 0 35,372 0”

Raw XML AppendixShowing 400 of 416 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECAPTURE OF RESIDUAL REC
IRS990/ProgramServiceRevenueGrp/Desc1RENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01021
IRS990/PYOtherExpensesAmt01701245
IRS990/PYProgramServiceRevenueAmt0382555
IRS990/PYRevenuesLessExpensesAmt0-476646
IRS990/PYTotalExpensesAmt01701245
IRS990/PYTotalRevenueAmt01224599
IRS990/ReconcilationRevenueExpnssAmt0-94632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01197456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05104491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0876466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt05104491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01197456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05104491
IRS990ScheduleA/TotalSupportAmt05115600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01650204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03631953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05282157
IRS990ScheduleD/EquipmentGrp/BookValueAmt011485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029060
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0867041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCIE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC CURRENT LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02840669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321682
IRS990ScheduleD/TotalLiabilityAmt027312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATI ONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER OF THE BOARD, USUALLY AN OFFICER, REVIEWS THE FORM 990, AND MAKES INQUIRIES TO MANAGEMENT AND APPROVES THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIREC TORS AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT FEE PAID TO THE MANAGEMENT COMPANY IS BASED UPON A MANAGEME NT RATE BASED UPON RENTAL INCOME. THE MANAGEMENT RATE IS APPROVED BY THE HOUSING AND URBAN DEVELOPMENT (HUD)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY THE BOARD OF DIRECTORS. ANY PAY RATE CHANGES ARE APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION REGARDING GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGER SALARY 60,202 0 0 PAYROLL 77,993 0 0 PAYROLL TAXES 18,620 4,949 0 BENEFIRS 55,514 14,757 0 OFFICE SALARIES 0 35,372 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04458614
IRS990/TotalAssetsEOYAmt03826976
IRS990/TotalAssetsGrp/BOYAmt04458614
IRS990/TotalAssetsGrp/EOYAmt03826976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06049973
IRS990/TotalLiabilitiesEOYAmt05512967
IRS990/TotalLiabilitiesGrp/BOYAmt06049973
IRS990/TotalLiabilitiesGrp/EOYAmt05512967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1591359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1685991
IRS990/TotalProgramServiceExpensesAmt01203969
IRS990/TotalProgramServiceRevenueAmt0875831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04458614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03826976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1591359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1685991
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETTE KILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016665290
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLSDALE SENIOR HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0222453406
ReturnHeader/Filer/PhoneNum02016665290
ReturnHeader/Filer/USAddress/AddressLine1032 PIERMONT ROAD
ReturnHeader/Filer/USAddress/City0HILLSDALE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,826,976
Liabilities
$5,512,967
Net assets
-$1,685,991
Revenue
$1,252,913
Expenses
$1,347,545
Net income
-$94,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$4.13$1.93$1.77$1.65$0.11
2024Summary only. Only limited summary data is available for this year.$2.21$4.25$2.04$1.65$1.69$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$4.37$2.01$1.63$1.52$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$4.51$2.12$1.53$1.57$0.04
2021Summary only. Only limited summary data is available for this year.$2.51$4.59$2.08$1.46$1.60$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$4.69$1.94$1.48$1.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.91$1.80$1.41$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$4.97$1.84$1.30$1.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$5.05$1.83$1.24$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.64$5.44$1.80$1.24$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.83$5.51$1.69$1.25$1.35$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$6.05$1.59$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$5.65$1.11$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$5.73$1.20$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$5.79$1.28$1.10