Civic Intelligence

Orchard View Elderly Housing Inc

EIN 22-2621294 • 501(c)3 • Holyoke, MA

Profile

To provide housing for low-income elderly and handicapped persons and to promote the welfare of elderly and handicapped persons.

C/O Appleton Corp 57 Suffolk StHolyoke, MA 01040

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.39x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,635,134

Down $70,550 (-4.1%) from 2022

Liabilities

Down

$2,499,369

Down $57,135 (-2.2%) from 2022

Net Assets

Down

-$864,235

Down $13,415 (-1.6%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Up

$534,603

Up $12,317 (+2.4%) from 2022

Expenses

Up

$548,018

Up $43,103 (+8.5%) from 2022

Net Income

Down

-$13,415

Down $30,786 (-177%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,240,497Liabilities 2010: $1,995,464Net Assets 2010: -$754,9672010Assets 2011: $1,186,297Liabilities 2011: $1,956,303Net Assets 2011: -$770,0062011Assets 2012: $1,139,916Liabilities 2012: $1,913,584Net Assets 2012: -$773,6682012Assets 2013: $1,093,124Liabilities 2013: $1,867,132Net Assets 2013: -$774,0082013Assets 2014: $1,015,590Liabilities 2014: $1,813,108Net Assets 2014: -$797,5182014Assets 2015: $1,016,610Liabilities 2015: $1,803,898Net Assets 2015: -$787,2882015Assets 2016: $2,246,505Liabilities 2016: $3,053,171Net Assets 2016: -$806,6662016Assets 2017: $1,920,008Liabilities 2017: $2,754,679Net Assets 2017: -$834,6712017Assets 2018: $1,872,322Liabilities 2018: $2,741,360Net Assets 2018: -$869,0382018Assets 2019: $1,815,098Liabilities 2019: $2,670,967Net Assets 2019: -$855,8692019Assets 2020: $1,771,410Liabilities 2020: $2,624,637Net Assets 2020: -$853,2272020Assets 2021: $1,729,408Liabilities 2021: $2,597,599Net Assets 2021: -$868,1912021Assets 2022: $1,705,684Liabilities 2022: $2,556,504Net Assets 2022: -$850,8202022Assets 2023: $1,635,134Liabilities 2023: $2,499,369Net Assets 2023: -$864,2352023

Highlighted filing

2023

Assets$1,635,134
Liabilities$2,499,369
Net Assets-$864,235
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $432,399Expenses 2010: $418,176Net Income 2010: $14,2232010Revenue 2011: $443,716Expenses 2011: $458,755Net Income 2011: -$15,0392011Expenses 2012: $459,5842012Revenue 2013: $449,480Expenses 2013: $449,820Net Income 2013: -$3402013Revenue 2014: $462,082Expenses 2014: $485,592Net Income 2014: -$23,5102014Revenue 2015: $466,399Expenses 2015: $456,169Net Income 2015: $10,2302015Revenue 2016: $474,392Expenses 2016: $493,770Net Income 2016: -$19,3782016Revenue 2017: $487,012Expenses 2017: $515,017Net Income 2017: -$28,0052017Revenue 2018: $490,732Expenses 2018: $525,099Net Income 2018: -$34,3672018Revenue 2019: $497,527Expenses 2019: $484,358Net Income 2019: $13,1692019Revenue 2020: $504,914Expenses 2020: $502,272Net Income 2020: $2,6422020Revenue 2021: $510,291Expenses 2021: $525,255Net Income 2021: -$14,9642021Revenue 2022: $522,286Expenses 2022: $504,915Net Income 2022: $17,3712022Revenue 2023: $534,603Expenses 2023: $548,018Net Income 2023: -$13,4152023

Highlighted filing

2023

Revenue$534,603
Expenses$548,018
Net Income-$13,415
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,635,134
Liabilities
$2,499,369
Net assets
-$864,235
Revenue
$534,603
Expenses
$548,018
Net income
-$13,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.64$2.50$0.86$0.53$0.55$0.01
2022Summary only. Only limited summary data is available for this year.$1.71$2.56$0.85$0.52$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.60$0.87$0.51$0.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.62$0.85$0.50$0.50$0.00
2019Summary only. Only limited summary data is available for this year.$1.82$2.67$0.86$0.50$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.74$0.87$0.49$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.75$0.83$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$3.05$0.81$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.80$0.79$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.81$0.80$0.46$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$1.09$1.87$0.77$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.91$0.77$0.46
2011Summary only. Only limited summary data is available for this year.$1.19$1.96$0.77$0.44$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.00$0.75$0.43$0.42$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$474,392
Mission and Program Overview

Mission

To provide housing for low-income elderly and handicapped persons and to promote the welfare of elderly and handicapped persons.

To provide low-income elderly and handicapped housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,328$1,266,569▲ $414,241
Cash and Non-Interest-Bearing Accounts$2,963$93,405▲ $90,442
Prepaid Expenses and Deferred Charges$11,838$19,936▲ $8,098
Accounts Receivable$9,320$4,023▼ $5,297
Total Assets$1,016,610$2,246,505▲ $1,229,895
Other Assets Total$140,161$862,572▲ $722,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,694,957$2,718,279▲ $1,023,322
Accounts Payable and Accrued Expenses$98,585$323,821▲ $225,236
Escrow Account Liability$10,356$11,071▲ $715
Total Liabilities$1,803,898$3,053,171▲ $1,249,273
Net Assets / Fund Balance
Unrestricted Net Assets$-787,288$-806,666▼ $19,378
Total Net Assets Fund Balance$-787,288$-806,666▼ $19,378
Total Liabilities and Net Assets / Fund Balance$1,016,610$2,246,505▲ $1,229,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,179$1,502,446$2,594,625
Land$170,000-$170,000
Other Land Buildings$4,389$13,617$18,006
Leasehold Improvements$1$11,542$11,543
Equipment$0$9,158$9,158
Other Assets Org$203,207--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gordon PilgrimPresident/treasurer
Charles ConnorVice President
Carole LaliberteBoard Member
Michelle DunlevySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Appleton CorpManagement Services57 SUFFOLK STREET, Holyoke, MA 01040$191,944
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,557
Investment Income
$1,440
Other Revenue
$3,395
Change in Net Assets
$-19,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$474,392
Total Revenue per Form 990
$474,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,770
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$119,153--$119,153
Interest$118,273--$118,273
Fees for Services Management$25,596$61,166-$86,762
Depreciation Depletion$66,808--$66,808
Fees for Services Accounting-$13,180-$13,180
Office Expenses-$7,413-$7,413
Other Expenses$24,362$5,577-$5,577
Fees for Services Legal-$2,975-$2,975
Advertising-$415-$415
Total Functional Expenses$403,044$90,726$0$493,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,770
Total Expenses per Audited Statements$493,770
Total Expenses per Form 990$493,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In addition to property management and bookkeeping services, appleton corporation also performs the initial review of form 990, has responsibility for custody of the organization's funds, and plans budgets.”

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

“Entity has no committees.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the management company. The 990 is then presented to the board to review prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors review and sign off on the conflict of interest policy each year.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orchard View Elderly Housing Inc
EIN
22-2621294
Phone
4135368048
Address
C/O APPLETON CORP 57 SUFFOLK ST, HOLYOKE, MA 01040

Signing Officer

Name
Michelle Dunleavy
Title
Secretary
Phone
4135271114
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Pilgrim
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
Howard L Cheney
Phone
4135368510
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The oversight process or selection process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0323821
IRS990/AccountsReceivableGrp/BOYAmt09320
IRS990/AccountsReceivableGrp/EOYAmt04023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME ELDERLY AND HANDICAPPED HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0415
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum04135368048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 SUFFOLK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt02963
IRS990/CashNonInterestBearingGrp/EOYAmt093405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0191944
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt057 SUFFOLK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOLYOKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001040
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APPLETON CORP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01440
IRS990/CYOtherExpensesAmt0493770
IRS990/CYOtherRevenueAmt03395
IRS990/CYProgramServiceRevenueAmt0469557
IRS990/CYRevenuesLessExpensesAmt0-19378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0493770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474392
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066808
IRS990/DepreciationDepletionGrp/TotalAmt066808
IRS990/Desc0TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS AND TO PROMOTE THE WELFARE OF ELDERLY AND HANDICAPPED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt010356
IRS990/EscrowAccountLiabilityGrp/EOYAmt011071
IRS990/ExpenseAmt0403044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt013180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02975
IRS990/FeesForServicesLegalGrp/TotalAmt02975
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt061166
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025596
IRS990/FeesForServicesManagementGrp/TotalAmt086762
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON PILGRIM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE DUNLEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE LALIBERTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474392
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt04195
IRS990/PYProgramServiceRevenueAmt0461584
IRS990/PYRevenuesLessExpensesAmt010230
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0456169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0447004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02286062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03908
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49440
IRS990ScheduleA/PublicSupportPY509Pct00.49200
IRS990ScheduleA/PublicSupportTotal509Amt01141218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0233712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0242216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0245555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0224904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0216762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01163149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0233712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0242216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0245555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0224904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0216762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01163149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455248
IRS990ScheduleA/Total509Grp/TotalAmt02304367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01092179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02594625
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493770
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2278199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt610447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7335047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8203207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6MIP ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DEVELOPER FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018006
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0474392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0862572
IRS990ScheduleD/TotalExpensesPerForm990Amt0493770
IRS990ScheduleD/TotalRevenuePerForm990Amt0474392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO PROPERTY MANAGEMENT AND BOOKKEEPING SERVICES, APPLETON CORPORATION ALSO PERFORMS THE INITIAL REVIEW OF FORM 990, HAS RESPONSIBILITY FOR CUSTODY OF THE ORGANIZATION'S FUNDS, AND PLANS BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY. THE 990 IS THEN PRESENTED TO THE BOARD TO REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01016610
IRS990/TotalAssetsEOYAmt02246505
IRS990/TotalAssetsGrp/BOYAmt01016610
IRS990/TotalAssetsGrp/EOYAmt02246505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01803898
IRS990/TotalLiabilitiesEOYAmt03053171
IRS990/TotalLiabilitiesGrp/BOYAmt01803898
IRS990/TotalLiabilitiesGrp/EOYAmt03053171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-787288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-806666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403044
IRS990/TotalProgramServiceRevenueAmt0469557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02246505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-787288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-806666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 BALLARD STREET
IRS990/USAddress/CityNm0EASTHAMPTON

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