Civic Intelligence

Boxford Friendship Foundation Inc

EIN 22-2525322 • 501(c)3 • Boxford, MA

Profile

Housing for people age 60 and over

50 Four Mile VillageBoxford, MA 01921

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

11.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$12,622,465

Up $297,365 (+2.4%) from 2023

Liabilities

Up

$15,782,633

Up $500,093 (+3.3%) from 2023

Net Assets

Down

-$3,160,168

Down $202,728 (-6.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Up

$1,304,042

Up $28,757 (+2.3%) from 2023

Expenses

Down

$1,130,189

Down $170,182 (-13%) from 2023

Net Income

Up

$173,853

Up $198,939 (+793%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $10,938,677Liabilities 2011: $438,765Net Assets 2011: $10,499,9122011Assets 2012: $10,963,016Liabilities 2012: $433,481Net Assets 2012: $10,529,5352012Assets 2013: $11,005,982Liabilities 2013: $442,888Net Assets 2013: $10,563,0942013Assets 2014: $11,371,289Liabilities 2014: $458,261Net Assets 2014: $10,913,0282014Assets 2015: $11,437,842Liabilities 2015: $480,479Net Assets 2015: $10,957,3632015Assets 2016: $11,587,529Liabilities 2016: $352,849Net Assets 2016: $11,234,6802016Assets 2017: $12,114,770Liabilities 2017: $983,565Net Assets 2017: $11,131,2052017Assets 2018: $12,082,023Liabilities 2018: $985,668Net Assets 2018: $11,096,3552018Assets 2019: $12,200,830Liabilities 2019: $1,159,432Net Assets 2019: $11,041,3982019Assets 2020: $12,214,468Liabilities 2020: $14,821,685Net Assets 2020: -$2,607,2172020Assets 2021: $12,345,965Liabilities 2021: $14,802,845Net Assets 2021: -$2,456,8802021Assets 2022: $12,247,009Liabilities 2022: $15,171,799Net Assets 2022: -$2,924,7902022Assets 2023: $12,325,100Liabilities 2023: $15,282,540Net Assets 2023: -$2,957,4402023Assets 2024: $12,622,465Liabilities 2024: $15,782,633Net Assets 2024: -$3,160,1682024

Highlighted filing

2024

Assets$12,622,465
Liabilities$15,782,633
Net Assets-$3,160,168
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $691,0532011Expenses 2012: $742,7392012Expenses 2013: $734,1022013Revenue 2014: $1,139,164Expenses 2014: $822,144Net Income 2014: $317,0202014Revenue 2015: $968,061Expenses 2015: $881,182Net Income 2015: $86,8792015Revenue 2016: $1,028,242Expenses 2016: $763,365Net Income 2016: $264,8772016Revenue 2017: $993,026Expenses 2017: $1,073,450Net Income 2017: -$80,4242017Revenue 2018: $1,044,786Expenses 2018: $1,072,266Net Income 2018: -$27,4802018Revenue 2019: $996,937Expenses 2019: $1,102,459Net Income 2019: -$105,5222019Revenue 2020: $1,077,227Expenses 2020: $1,043,022Net Income 2020: $34,2052020Revenue 2021: $1,092,026Expenses 2021: $986,694Net Income 2021: $105,3322021Revenue 2022: $1,168,244Expenses 2022: $1,093,777Net Income 2022: $74,4672022Revenue 2023: $1,275,285Expenses 2023: $1,300,371Net Income 2023: -$25,0862023Revenue 2024: $1,304,042Expenses 2024: $1,130,189Net Income 2024: $173,8532024

Highlighted filing

2024

Revenue$1,304,042
Expenses$1,130,189
Net Income$173,853
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,622,465
Liabilities
$15,782,633
Net assets
-$3,160,168
Revenue
$1,304,042
Expenses
$1,130,189
Net income
$173,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$15.8$3.16$1.30$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.3$15.3$2.96$1.28$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.2$15.2$2.92$1.17$1.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$14.8$2.46$1.09$0.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$12.2$14.8$2.61$1.08$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$12.2$1.16$11.0$1.00$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.99$11.1$1.04$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.98$11.1$0.99$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.35$11.2$1.03$0.76$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.48$11.0$0.97$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.46$10.9$1.14$0.82$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.44$10.6$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.43$10.5$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.44$10.5$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$1,435,897
Mission and Program Overview

Mission

Affordable housing for people

Housing for people age 60 and over

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,655,091$9,655,091→ $0
Investments in Publicly Traded Securities$946,751$1,027,387▲ $80,636
Savings and Temporary Cash Investments$365,820$519,063▲ $153,243
Prepaid Expenses and Deferred Charges$23,899$25,111▲ $1,212
Accounts Receivable$8,889$6,705▼ $2,184
Cash and Non-Interest-Bearing Accounts$100$130▲ $30
Total Assets$12,325,100$12,622,465▲ $297,365
Other Assets Total$1,324,550$1,388,978▲ $64,428
Liabilities
Other Liabilities$14,222,400$14,681,400▲ $459,000
Deferred Revenue$506,495$573,970▲ $67,475
Mortgage Notes Payable Secured by Investment Property$447,138$453,029▲ $5,891
Accounts Payable and Accrued Expenses$106,507$74,234▼ $32,273
Total Liabilities$15,282,540$15,782,633▲ $500,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,957,440$-3,160,168▼ $202,728
Total Net Assets Fund Balance$-2,957,440$-3,160,168▼ $202,728
Total Liabilities and Net Assets / Fund Balance$12,325,100$12,622,465▲ $297,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,759,866--
Other Land Buildings$63,072--
Land$645,647--
Equipment$186,506--
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
David BensonChairman
Rita DinnDirector
Ruthann BudrewiczDirector
Tammy DavisDirector
Terri SmidtDirector
David AllenAssistant Treasurer
Martha ClarkClerk
Arthur HaveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235
Program Service Revenue
$1,255,670
Investment Income
$46,137
Other Revenue
$0
All Other Contributions
$2,235
Change in Net Assets
$173,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,747
Revenue Not Reported on Financial Statements
$10,295
Revenue Not Reported on Form 990
$33,419
Total Revenue per Audited Statements
$1,327,166
Total Revenue per Form 990
$1,304,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,189
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
Occupancy$916,677$0$0$916,677
Fees for Services Management$0$139,142$0$139,142
Interest$19,433$0$0$19,433
Office Expenses$0$15,098$0$15,098
Fees for Services Accounting$0$13,475$0$13,475
Other Expenses$10,665$0$0$10,665
Fees for Service Investment Mgmnt Fees$0$10,295$0$10,295
Total Functional Expenses$946,775$183,414$0$1,130,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,130,189
Expenses per Audited Statements$1,119,894
Total Expenses per Audited Statements$1,119,894
Expenses Not Reported on Financial Statements$10,295
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
Resident leasehold$14,232,400
Future resident deposits$444,000
Deposits-incoming residents$5,000
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boxford Friendship Foundation Inc
EIN
22-2525322
Phone
9788878941
Address
50 FOUR MILE VILLAGE, BOXFORD, MA 01921

Signing Officer

Name
Arthur Havey
Title
Treasurer
Phone
9788878941
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Havey
Formed
1984
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie A Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt XII, Line 2C

“The finance committee meets with the auditors and is responsible for review and approval of the audited financial statements.”

Pt VI, Line 12C

“The conflict of interest policy is completed annually and any items noted are addressed within the policy guidelines.”

Pt VI, Line 7A

“Members of the organization elect 3 members to the governing board.”

Pt VI, Line 7B

“Any expenditure in excess of $10,000 outside the budget must be voted and approved by the members.”

Pt VI, Line 3

“The organization has a written management agreement with bethany community services for the overall supervision and operational activities of the organization.”

Pt VI, Line 6

“Members represent the residents who live in the units and elect 3 of the 9 board members and also approve non budgeted expenses in excess of $10,000.”

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer.”

Pt XII, Line 1

“The 990 is prepared on the modified basis of accrual.”

Other

“The employees of the organization are employed by the management company bethany community services, inc. Fein #23-7013464. All payroll tax returns are filed by them.”

Pt XI

“THE ORGANIZATIONs BOARD VOTED TO INCREASE THE VALUE OF THE RESIDENT LEASEHOLDS WHICH IS ADJUSTED THROUGH NET ASSETS.”

Raw XML AppendixShowing 400 of 457 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0916677
IRS990/OccupancyGrp/TotalAmt0916677
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015098
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01324550
IRS990/OtherAssetsTotalGrp/EOYAmt01388978
IRS990/OtherChangesInNetAssetsAmt0-410000
IRS990/OtherExpensesGrp/Desc0ANSWERING SERVICE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210665
IRS990/OtherExpensesGrp/TotalAmt01363
IRS990/OtherExpensesGrp/TotalAmt14041
IRS990/OtherExpensesGrp/TotalAmt210665
IRS990/OtherLiabilitiesGrp/BOYAmt014222400
IRS990/OtherLiabilitiesGrp/EOYAmt014681400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025111
IRS990/PrincipalOfficerNm0ARTHUR HAVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041424
IRS990/PYOtherExpensesAmt01300371
IRS990/PYProgramServiceRevenueAmt01233861
IRS990/PYRevenuesLessExpensesAmt0-25086
IRS990/PYTotalExpensesAmt01300371
IRS990/PYTotalRevenueAmt01275285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02460
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01255670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01233861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01099647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01002337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01281294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05872809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155633
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.02610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt05875269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01099647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01002337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01281519
IRS990ScheduleA/Total509Grp/TotalAmt05875269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06030902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08759866
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08759866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186506
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010295
IRS990ScheduleD/ExpensesSubtotalAmt01119894
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010295
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010295
IRS990ScheduleD/LandGrp/BookValueAmt0645647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0645647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01238569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assessment receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred resident fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Septic escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EQUITY SHARING
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214232400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Future resident deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits-incoming residents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Resident leasehold
IRS990ScheduleD/RevenueNotReportedAmt033419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010295
IRS990ScheduleD/RevenueSubtotalAmt01293747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09655091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01388978
IRS990ScheduleD/TotalExpensesPerForm990Amt01130189
IRS990ScheduleD/TotalLiabilityAmt014681400
IRS990ScheduleD/TotalRevenuePerForm990Amt01304042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119894
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE MEETS WITH THE AUDITORS AND IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY AND ANY ITEMS NOTED ARE ADDRESSED WITHIN THE POLICY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION ELECT 3 MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY EXPENDITURE IN EXCESS OF $10,000 OUTSIDE THE BUDGET MUST BE VOTED AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A WRITTEN MANAGEMENT AGREEMENT WITH BETHANY COMMUNITY SERVICES FOR THE OVERALL SUPERVISION AND OPERATIONAL ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS REPRESENT THE RESIDENTS WHO LIVE IN THE UNITS AND ELECT 3 OF THE 9 BOARD MEMBERS AND ALSO APPROVE NON BUDGETED EXPENSES IN EXCESS OF $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 990 IS PREPARED ON THE MODIFIED BASIS OF ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EMPLOYEES OF THE ORGANIZATION ARE EMPLOYED BY THE MANAGEMENT COMPANY BETHANY COMMUNITY SERVICES, INC. FEIN #23-7013464. ALL PAYROLL TAX RETURNS ARE FILED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATIONs BOARD VOTED TO INCREASE THE VALUE OF THE RESIDENT LEASEHOLDS WHICH IS ADJUSTED THROUGH NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012325100
IRS990/TotalAssetsEOYAmt012622465
IRS990/TotalAssetsGrp/BOYAmt012325100
IRS990/TotalAssetsGrp/EOYAmt012622465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02235
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130189
IRS990/TotalGrossUBIAmt00

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