Civic Intelligence

Southampton Housing for the Elderly Inc.

990 • Fiscal year 2018 • EIN 22-2619892

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization ProfileN/A
120 Maple Street 4th FloorSpringfield, MA 01103

(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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.12x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$261,014

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,924,930

Down $108,161 (-3.6%) from 2017

Net Assets

Up

-$214,228

Up $7,977 (+3.6%) from 2017

Liabilities

Down

$3,139,158

Down $116,138 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$613,026

Up $3,025 (+0.5%) from 2017

Expenses

Down

$605,049

Down $1,475 (-0.2%) from 2017

Net Income

Up

$7,977

Up $4,500 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,924,930
Liabilities$3,139,158
Net Assets-$214,228
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$613,026
Expenses$605,049
Net Income$7,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$613,026
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$2,314,216$2,190,074▼ $124,142
Loans From Officers Directors$292,000$272,000▼ $20,000
Cash and Non-Interest-Bearing Accounts$36,832$100,064▲ $63,232
Prepaid Expenses and Deferred Charges$21,190$17,305▼ $3,885
Accounts Receivable$28,896$2,387▼ $26,509
Total Assets$3,033,091$2,924,930▼ $108,161
Other Assets Total$631,957$615,100▼ $16,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,883,190$2,830,385▼ $52,805
Accounts Payable and Accrued Expenses$70,185$25,600▼ $44,585
Other Liabilities$9,484$10,452▲ $968
Deferred Revenue$437$721▲ $284
Total Liabilities$3,255,296$3,139,158▼ $116,138
Net Assets / Fund Balance
Unrestricted Net Assets$-222,205$-214,228▲ $7,977
Total Net Assets Fund Balance$-222,205$-214,228▲ $7,977
Total Liabilities and Net Assets / Fund Balance$3,033,091$2,924,930▼ $108,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,838$2,019,052$4,025,890
Land$180,000-$180,000
Equipment$3,236$42,717$45,953
Other Assets Org$10,452--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Robert BraininClerk$133,477$133,477
Michelle McadaraghDirector$111,708$111,708
Dolores ScottAssistant Clerk$81,719$81,719

Board Members and Trustees

NameTitle
Glenn WelchPresident
John DownsDirector
Peter GagliardiDirector
Thomas MccolganDirector
Travis WrayDirector
George D RosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,708
Investment Income
$311
Other Revenue
$3,007
Change in Net Assets
$7,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$613,026
Total Revenue per Form 990
$613,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,540
Salaries, Compensation, and Employee Benefits$124,509
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,142--$124,142
Other Salaries and Wages$101,615--$101,615
Interest$89,763--$89,763
All Other Expenses$45,832--$45,832
Grants to Domestic Orgs$37,000--$37,000
Fees for Services Management-$32,273-$32,273
Insurance$24,176--$24,176
Other Employee Benefits$14,397--$14,397
Other Expenses$13,194$2,599-$13,194
Fees for Services Accounting-$10,500-$10,500
Payroll Taxes$8,497--$8,497
Office Expenses$7,659--$7,659
Fees for Services Other$5,870--$5,870
Fees for Services Legal-$3,234-$3,234
Travel$2,477--$2,477
Conferences and Meetings$1,668--$1,668
Total Functional Expenses$556,443$48,606$0$605,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,049
Total Expenses per Audited Statements$605,049
Total Expenses per Form 990$605,049
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$37,000
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$170,913

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$292,000$272,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,452
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 way finders, inc. Way finders, 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 way finders, 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 11B

“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, way finders, 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 way finders, inc.'s standards of professional conduct. Any disclosures required under the policy must be submitted to way finders, 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
120 MAPLE STREET 4TH FLOOR, SPRINGFIELD, MA 01103

Signing Officer

Name
Dolores Scott
Title
Officer
Phone
4132331651
Signed
2019-05-11

Organization Details

Principal Officer
Dolores Scott
Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
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 2017 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07659
IRS990/OfficeExpensesGrp/TotalAmt07659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631957
IRS990/OtherAssetsTotalGrp/EOYAmt0615100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014397
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OtherExpensesGrp/ProgramServicesAmt035162
IRS990/OtherExpensesGrp/ProgramServicesAmt129405
IRS990/OtherExpensesGrp/ProgramServicesAmt215586
IRS990/OtherExpensesGrp/ProgramServicesAmt313194
IRS990/OtherExpensesGrp/TotalAmt035162
IRS990/OtherExpensesGrp/TotalAmt129405
IRS990/OtherExpensesGrp/TotalAmt218185
IRS990/OtherExpensesGrp/TotalAmt313194
IRS990/OtherLiabilitiesGrp/BOYAmt09484
IRS990/OtherLiabilitiesGrp/EOYAmt010452
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03007
IRS990/OtherRevenueTotalAmt03007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08497
IRS990/PayrollTaxesGrp/TotalAmt08497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017305
IRS990/PrincipalOfficerNm0DOLORES SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036631
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0445423
IRS990/PYOtherRevenueAmt02127
IRS990/PYProgramServiceRevenueAmt0607611
IRS990/PYRevenuesLessExpensesAmt03477
IRS990/PYSalariesCompEmpBnftPaidAmt0124470
IRS990/PYTotalExpensesAmt0606524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07977
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0612715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0628937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03044537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01494
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt03044537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628937
IRS990ScheduleA/Total509Grp/TotalAmt03044537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03059765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02006838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02019052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04025890
IRS990ScheduleD/EquipmentGrp/BookValueAmt03236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613026
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 2017 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/TotalBookValueLandBuildingsAmt02190074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0615100
IRS990ScheduleD/TotalExpensesPerForm990Amt0605049
IRS990ScheduleD/TotalLiabilityAmt010452
IRS990ScheduleD/TotalRevenuePerForm990Amt0613026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605049
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037000
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:
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/CompensationBasedOnRltdOrgsAmt0251287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER GAGLIARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261014
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WAY FINDERS INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,924,930
Liabilities
$3,139,158
Net assets
-$214,228
Revenue
$613,026
Expenses
$605,049
Net income
$7,977
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