Civic Intelligence

Southampton Housing for the Elderly Inc.

990 • Fiscal year 2016 • EIN 22-2619892

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
C/O Hap Inc 322 Main StreetSpringfield, MA 01105

(413) 233-1651

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.76x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$221,614

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,192,919

Down $65,185 (-2.0%) from 2015

Net Assets

Up

-$225,682

Up $14,449 (+6.0%) from 2015

Liabilities

Down

$3,418,601

Down $79,634 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Down

$593,181

Down $20,480 (-3.3%) from 2015

Expenses

Down

$578,732

Down $13,860 (-2.3%) from 2015

Net Income

Down

$14,449

Down $6,620 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$3,192,919
Liabilities$3,418,601
Net Assets-$225,682
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$593,181
Expenses$578,732
Net Income$14,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$593,181
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$2,508,412$2,390,521▼ $117,891
Loans From Officers Directors$292,000$292,000→ $0
Intangible Assets$130,287$126,278▼ $4,009
Cash and Non-Interest-Bearing Accounts$105,929$59,051▼ $46,878
Prepaid Expenses and Deferred Charges$24,974$8,357▼ $16,617
Accounts Receivable$8,669$2,308▼ $6,361
Total Assets$3,258,104$3,192,919▼ $65,185
Other Assets Total$479,833$606,404▲ $126,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,130,884$3,068,986▼ $61,898
Accounts Payable and Accrued Expenses$65,238$45,745▼ $19,493
Other Liabilities$9,996$9,435▼ $561
Deferred Revenue$117$2,435▲ $2,318
Total Liabilities$3,498,235$3,418,601▼ $79,634
Net Assets / Fund Balance
Unrestricted Net Assets$-240,131$-225,682▲ $14,449
Total Net Assets Fund Balance$-240,131$-225,682▲ $14,449
Total Liabilities and Net Assets / Fund Balance$3,258,104$3,192,919▼ $65,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,205,991$1,774,899$3,980,890
Land$180,000-$180,000
Equipment$4,530$41,423$45,953
Other Assets Org$9,435--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Michael St DenisTreasuer and Secretary$139,083$139,083
Michelle McadaraghDirector$104,094$104,094
Dolores ScottAssistant Secretary$84,851$84,851

Board Members and Trustees

NameTitle
Leeann PasquiniPresident
Peter GagliardiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,607
Investment Income
$248
Other Revenue
$5,326
Change in Net Assets
$14,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$593,181
Total Revenue per Form 990
$593,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,214
Salaries, Compensation, and Employee Benefits$139,072
Grants and Similar Amounts Paid$17,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,430--$126,430
Other Salaries and Wages$44,507$67,222-$111,729
Interest$80,669--$80,669
Fees for Services Management-$33,224-$33,224
Insurance$28,577--$28,577
All Other Expenses$23,797$4,679-$28,476
Other Employee Benefits$7,503$10,615-$18,118
Grants to Domestic Orgs$17,446--$17,446
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$1,375$8,572-$9,947
Fees for Services Legal-$9,332-$9,332
Payroll Taxes$3,824$5,401-$9,225
Other Expenses$8,477--$8,477
Office Expenses$488$6,555-$7,043
Travel$2,372$827-$3,199
Conferences and Meetings$643$1,723-$2,366
Total Functional Expenses$420,582$158,150$0$578,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,732
Total Expenses per Audited Statements$578,732
Total Expenses per Form 990$578,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwick-granville Senior Citizens Housing IncSpringfield, MA501(c)(3)Resident Services Coordinator$17,446
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$184,915

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$292,000$292,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,435
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, 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

Filer Name
Southampton Housing for the Elderly
EIN
22-2619892
Phone
4132331651
Address
C/O HAP INC 322 MAIN STREET, SPRINGFIELD, MA 01105

Signing Officer

Name
Peter Gagliardi
Title
Officer
Phone
4132331651
Signed
2017-01-27

Organization Details

Principal Officer
Peter Gagliardi
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis and Company Llp
Address
990 WASHINGTON STREET, DEDHAM, MA 02026
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 2015 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.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05326
IRS990/OtherRevenueTotalAmt05326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05401
IRS990/PayrollTaxesGrp/ProgramServicesAmt03824
IRS990/PayrollTaxesGrp/TotalAmt09225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08357
IRS990/PrincipalOfficerNm0PETER GAGLIARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020604
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0461535
IRS990/PYOtherRevenueAmt02702
IRS990/PYProgramServiceRevenueAmt0610674
IRS990/PYRevenuesLessExpensesAmt021069
IRS990/PYSalariesCompEmpBnftPaidAmt0110453
IRS990/PYTotalExpensesAmt0592592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014449
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0628937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02993881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01554
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02993881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554082
IRS990ScheduleA/Total509Grp/TotalAmt02993881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03010004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02205991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01774899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03980890
IRS990ScheduleD/EquipmentGrp/BookValueAmt04530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0578732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt284090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593181
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 2015 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/TotalBookValueLandBuildingsAmt02390521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606404
IRS990ScheduleD/TotalExpensesPerForm990Amt0578732
IRS990ScheduleD/TotalLiabilityAmt09435
IRS990ScheduleD/TotalRevenuePerForm990Amt0593181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578732
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017446
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT SERVICES COORDINATOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWICK-GRANVILLE SENIOR CITIZENS HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042608718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0322 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE UNIFORM GUIDANCE 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/CompensationBasedOnRltdOrgsAmt0204128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER GAGLIARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221614
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS AND KEY EMPLOYEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0184915
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION REIMBURSES HAP, INC. FOR MANAGEMENT SERVICES AND REIMBURSABLE COSTS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0292000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HAP INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0312000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0292000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO HAP, INC., A PROPERTY MANAGEMENT COMPANY.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192,919
Liabilities
$3,418,601
Net assets
-$225,682
Revenue
$593,181
Expenses
$578,732
Net income
$14,449
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