Civic Intelligence

Southampton Housing for the Elderly Inc.

990 • Fiscal year 2014 • EIN 22-2619892

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 18, 2015

Organization ProfileN/A
C/O Hap Inc 322 Main Street01105

(413) 233-1651

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

90th percentile

$199,132

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

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

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,285,293

Down $325,912 (-9.0%) from 2013

Net Assets

Up

-$261,200

Up $8,376 (+3.1%) from 2013

Liabilities

Down

$3,546,493

Down $334,288 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

$629,896

No earlier filing loaded for comparison.

Expenses

Up

$621,520

Up $35,289 (+6.0%) from 2013

Net Income

$8,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,838,094Liabilities 2010: $2,161,545Net Assets 2010: -$323,4512010Assets 2011: $1,766,980Liabilities 2011: $2,127,025Net Assets 2011: -$360,0452011Assets 2012: $1,742,935Liabilities 2012: $2,044,083Net Assets 2012: -$301,1482012Assets 2013: $3,611,205Liabilities 2013: $3,880,781Net Assets 2013: -$269,5762013Assets 2014: $3,285,293Liabilities 2014: $3,546,493Net Assets 2014: -$261,2002014Assets 2015: $3,258,104Liabilities 2015: $3,498,235Net Assets 2015: -$240,1312015Assets 2016: $3,192,919Liabilities 2016: $3,418,601Net Assets 2016: -$225,6822016Assets 2017: $3,033,091Liabilities 2017: $3,255,296Net Assets 2017: -$222,2052017Assets 2018: $2,924,930Liabilities 2018: $3,139,158Net Assets 2018: -$214,2282018Assets 2019: $2,913,414Liabilities 2019: $3,093,745Net Assets 2019: -$180,3312019Assets 2020: $2,881,878Liabilities 2020: $3,061,420Net Assets 2020: -$179,5422020Assets 2021: $2,819,810Liabilities 2021: $2,952,477Net Assets 2021: -$132,6672021Assets 2022: $2,809,579Liabilities 2022: $2,917,544Net Assets 2022: -$107,9652022Assets 2023: $2,713,571Liabilities 2023: $2,773,324Net Assets 2023: -$59,7532023Assets 2024: $2,573,003Liabilities 2024: $2,667,378Net Assets 2024: -$94,3752024Assets 2025: $2,510,978Liabilities 2025: $2,589,872Net Assets 2025: -$78,8942025

Highlighted filing

2014

Assets$3,285,293
Liabilities$3,546,493
Net Assets-$261,200
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $490,9862010Revenue 2011: $489,457Expenses 2011: $526,051Net Income 2011: -$36,5942011Expenses 2012: $520,4512012Expenses 2013: $586,2312013Revenue 2014: $629,896Expenses 2014: $621,520Net Income 2014: $8,3762014Revenue 2015: $613,661Expenses 2015: $592,592Net Income 2015: $21,0692015Revenue 2016: $593,181Expenses 2016: $578,732Net Income 2016: $14,4492016Revenue 2017: $610,001Expenses 2017: $606,524Net Income 2017: $3,4772017Revenue 2018: $613,026Expenses 2018: $605,049Net Income 2018: $7,9772018Revenue 2019: $559,997Expenses 2019: $526,100Net Income 2019: $33,8972019Revenue 2020: $564,432Expenses 2020: $563,643Net Income 2020: $7892020Revenue 2021: $555,025Expenses 2021: $508,150Net Income 2021: $46,8752021Revenue 2022: $685,508Expenses 2022: $660,806Net Income 2022: $24,7022022Revenue 2023: $656,586Expenses 2023: $608,374Net Income 2023: $48,2122023Revenue 2024: $611,292Expenses 2024: $645,914Net Income 2024: -$34,6222024Revenue 2025: $657,765Expenses 2025: $642,284Net Income 2025: $15,4812025

Highlighted filing

2014

Revenue$629,896
Expenses$621,520
Net Income$8,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 18, 2015
Return Version
2013v4.0
Gross Receipts
$629,896
Mission and Program Overview

Mission

Southampton housing for the elderly,inc. Primary purpose is to provide elderly persons of low and very low income with housing facilities and services specifically designed to meet their needs.

Southampton housing for the elderly, inc. Primary purpose is to provide elderly persons of low and very low income with housing facilities and services specifically designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,985$2,630,085▲ $1,348,100
Loans From Officers Directors$312,000$302,000▼ $10,000
Intangible Assets$138,305$134,296▼ $4,009
Cash and Non-Interest-Bearing Accounts$163,428$42,948▼ $120,480
Accounts Receivable$20,214$35,750▲ $15,536
Prepaid Expenses and Deferred Charges$31,882$24,337▼ $7,545
Total Assets$3,611,205$3,285,293▼ $325,912
Other Assets Total$1,975,391$417,877▼ $1,557,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,249,961$3,191,196▼ $58,765
Accounts Payable and Accrued Expenses$306,872$43,719▼ $263,153
Other Liabilities$8,697$9,372▲ $675
Deferred Revenue$3,251$206▼ $3,045
Total Liabilities$3,880,781$3,546,493▼ $334,288
Net Assets / Fund Balance
Unrestricted Net Assets$-269,576$-261,200▲ $8,376
Total Net Assets Fund Balance$-269,576$-261,200▲ $8,376
Total Liabilities and Net Assets / Fund Balance$3,611,205$3,285,293▼ $325,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,449,874$1,531,016$3,980,890
Land$180,000-$180,000
Equipment$211$41,212$41,423
Other Assets Org$9,373--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
John DownsPresident
Joseph LaplanteDirector
Michelle McadaraghDirector
Peter GagliardiDirector
Dolores ScottAssistant Clerk
Michael St DenisTreasuer and Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,937
Investment Income
$387
Other Revenue
$572
Change in Net Assets
$8,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$629,896
Total Revenue per Form 990
$629,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,253
Salaries, Compensation, and Employee Benefits$118,976
Grants and Similar Amounts Paid$32,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,093--$126,093
Comp Disqual Persons$53,533$40,897-$94,430
Interest$83,802--$83,802
All Other Expenses$32,756$2,552-$35,308
Fees for Services Management-$33,286-$33,286
Grants to Domestic Orgs$32,291--$32,291
Fees for Services Other$5,713$19,865-$25,578
Other Employee Benefits$9,992$6,889-$16,881
Insurance$16,117--$16,117
Other Expenses$11,457--$11,457
Office Expenses$1,354$9,122-$10,476
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$9,280-$9,280
Payroll Taxes$4,526$3,139-$7,665
Travel$2,372$1,358-$3,730
Conferences and Meetings$2,783$170-$2,953
Total Functional Expenses$484,962$136,558$0$621,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,520
Total Expenses per Audited Statements$621,520
Total Expenses per Form 990$621,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2608718-501(c)(3)Resident Services Coordinator$32,291
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officers and Key EmployeesThe Organization Reimburses Hap, Inc. for Management Services and Reimbursable Costs.No$168,712
-Common Officers and Key EmployeesTHE ORGANIZATION HAS AGREED TO REMIBURSE HAP, INC, OVERHEAD EXPENSES OF $427,043 AND HAS PAID THE REMAINING BALANCE OF $27,043 IN 2014.No$27,043
-Common Officers and Key EmployeesTHE ORGANIZATION HAS A INTEREST FREE NOTE PAYABLE OF $312,000 WITH HAP, INC, A PAYMENT OF $10,000 WAS MADE IN THE 2014.No$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$312,000$302,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Form 990, part xiii, line 2c: the process for oversight of the audit and selection of the auditors has not changed from the prior year.”

Form 990, Part VI, Section A, Line 2

“The officers and board members for southampton housing for the elderly, inc. Are employees of hap, inc. Hap, inc. Does not provide any compensation to these individuals for their service on southampton housing for the elderly, inc.'s board of directors.”

Form 990, Part VI, Section A, Line 3

“The organization delegates management responsibilities to hap, inc., a property management company.”

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

“No board committees have authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewd by management company's cfo prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization does not have a conflict of interest policy, however, hap, inc., the management agent, does have a conflict of interest policy. The management agent handles all the bidding, purchasing and contract work for the organization. The policy describes situations that may by conflicts and the requirements of this policy, which is also supplemented by hap, inc.'s standards of professional conduct. Any disclosures required under the policy must be submitted to hap, inc.'s personnel officer on the organization's disclosure form. The personnel officer will distribute this form to the executive director, department director and/or supervisor as appropriate.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2619892
Phone
4132331651

Signing Officer

Name
Michael St Denis
Title
Treasurer
Phone
4132331651
Signed
2015-01-18

Organization Details

Principal Officer
Michael St Denis
Formed
1985
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Michael Driscoll
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of the auditors has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the tax positions taken in its previously filed returns and those tax positions expected to be taken in its 2013 returns and believes they are more-likely-than-not to be sustained if examined by federal or state tax authorities. The organizations returns are subject to examination by federal and state authorities for up to a three year period after the returns have been filed.”

Raw XML AppendixShowing 400 of 550 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/OtherExpensesGrp/Desc2MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt051965
IRS990/OtherExpensesGrp/ProgramServicesAmt128901
IRS990/OtherExpensesGrp/ProgramServicesAmt221307
IRS990/OtherExpensesGrp/ProgramServicesAmt311457
IRS990/OtherExpensesGrp/TotalAmt051965
IRS990/OtherExpensesGrp/TotalAmt128901
IRS990/OtherExpensesGrp/TotalAmt221307
IRS990/OtherExpensesGrp/TotalAmt311457
IRS990/OtherLiabilitiesGrp/BOYAmt08697
IRS990/OtherLiabilitiesGrp/EOYAmt09372
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572
IRS990/OtherRevenueTotalAmt0572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03139
IRS990/PayrollTaxesGrp/ProgramServicesAmt04526
IRS990/PayrollTaxesGrp/TotalAmt07665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024337
IRS990/PrincipalOfficerNm0MICHAEL ST DENIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030701
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0425742
IRS990/PYOtherRevenueAmt04915
IRS990/PYProgramServiceRevenueAmt0612581
IRS990/PYRevenuesLessExpensesAmt031572
IRS990/PYSalariesCompEmpBnftPaidAmt0129788
IRS990/PYTotalExpensesAmt0586231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08376
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02371884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02941
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02745044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460673
IRS990ScheduleA/Total509Grp/TotalAmt02745044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0629896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02754723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02449874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01531016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03980890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0629896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE TAX POSITIONS EXPECTED TO BE TAKEN IN ITS 2013 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES FOR UP TO A THREE YEAR PERIOD AFTER THE RETURNS HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02630085
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417877
IRS990ScheduleD/TotalExpensesPerForm990Amt0621520
IRS990ScheduleD/TotalLiabilityAmt09372
IRS990ScheduleD/TotalRevenuePerForm990Amt0629896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621520
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032291
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT SERVICES COORDINATOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SOUTHWICK-GRANVILLE SENIOR CITIZENS HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042608718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10322 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode001105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND OMB CIRCULAR A-133 TO ISSUE AND MONITOR THE BENEFITS AWARDED UNDER THE FEDERAL PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/CompensationBasedOnRltdOrgsAmt0182385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER GAGLIARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199132
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10HAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11HAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12HAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS AND KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OFFICERS AND KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON OFFICERS AND KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0168712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt227043

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,285,293
Liabilities
$3,546,493
Net assets
-$261,200
Revenue
$629,896
Expenses
$621,520
Net income
$8,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$2.59$0.08$0.66$0.64$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.57$2.67$0.09$0.61$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.77$0.06$0.66$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.81$2.92$0.11$0.69$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.95$0.13$0.56$0.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.88$3.06$0.18$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.91$3.09$0.18$0.56$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$3.14$0.21$0.61$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.03$3.26$0.22$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.19$3.42$0.23$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.26$3.50$0.24$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.55$0.26$0.63$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.88$0.27$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.04$0.30$0.52
2011Summary only. Only limited summary data is available for this year.$1.77$2.13$0.36$0.49$0.53$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.16$0.32$0.49