Civic Intelligence

Middlebury Senior Housing Associates Inc - Woodside Heights

990 • Fiscal year 2017 • EIN 22-2976661

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
127 Washington Avenue 5th FL EastNorth Haven, CT 06473

(203) 230-4809

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.82x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,246,167

Down $193,277 (-7.9%) from 2016

Net Assets

Down

-$3,925,204

Down $170,684 (-4.5%) from 2016

Liabilities

Down

$6,171,371

Down $22,593 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$699,768

Up $46,294 (+7.1%) from 2016

Expenses

Up

$870,452

Up $4,032 (+0.5%) from 2016

Net Income

Up

-$170,684

Up $42,262 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,353,873Liabilities 2011: $6,175,924Net Assets 2011: -$2,822,0512011Assets 2012: $3,200,951Liabilities 2012: $6,173,259Net Assets 2012: -$2,972,3082012Assets 2013: $3,028,990Liabilities 2013: $6,181,728Net Assets 2013: -$3,152,7382013Assets 2014: $2,818,861Liabilities 2014: $6,195,111Net Assets 2014: -$3,376,2502014Assets 2015: $2,631,102Liabilities 2015: $6,172,676Net Assets 2015: -$3,541,5742015Assets 2016: $2,439,444Liabilities 2016: $6,193,964Net Assets 2016: -$3,754,5202016Assets 2017: $2,246,167Liabilities 2017: $6,171,371Net Assets 2017: -$3,925,2042017Assets 2018: $2,049,553Liabilities 2018: $6,164,483Net Assets 2018: -$4,114,9302018Assets 2019: $1,871,525Liabilities 2019: $6,171,821Net Assets 2019: -$4,300,2962019Assets 2020: $1,662,118Liabilities 2020: $77,410Net Assets 2020: $1,584,7082020Assets 2021: $1,504,803Liabilities 2021: $6,134,620Net Assets 2021: -$4,629,8172021Assets 2022: $1,357,151Liabilities 2022: $6,135,733Net Assets 2022: -$4,778,5822022Assets 2023: $1,189,279Liabilities 2023: $6,132,400Net Assets 2023: -$4,943,1212023Assets 2024: $1,251,238Liabilities 2024: $6,208,375Net Assets 2024: -$4,957,1372024

Highlighted filing

2017

Assets$2,246,167
Liabilities$6,171,371
Net Assets-$3,925,204
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $599,810Expenses 2011: $758,104Net Income 2011: -$158,2942011Revenue 2012: $631,506Expenses 2012: $781,763Net Income 2012: -$150,2572012Revenue 2013: $652,257Expenses 2013: $832,687Net Income 2013: -$180,4302013Revenue 2014: $653,360Expenses 2014: $876,872Net Income 2014: -$223,5122014Revenue 2015: $663,423Expenses 2015: $828,747Net Income 2015: -$165,3242015Revenue 2016: $653,474Expenses 2016: $866,420Net Income 2016: -$212,9462016Revenue 2017: $699,768Expenses 2017: $870,452Net Income 2017: -$170,6842017Revenue 2018: $700,846Expenses 2018: $890,572Net Income 2018: -$189,7262018Revenue 2019: $725,379Expenses 2019: $910,745Net Income 2019: -$185,3662019Revenue 2020: $727,945Expenses 2020: $905,941Net Income 2020: -$177,9962020Revenue 2021: $762,176Expenses 2021: $913,701Net Income 2021: -$151,5252021Revenue 2022: $789,097Expenses 2022: $937,862Net Income 2022: -$148,7652022Revenue 2023: $824,420Expenses 2023: $988,959Net Income 2023: -$164,5392023Revenue 2024: $823,474Expenses 2024: $837,490Net Income 2024: -$14,0162024

Highlighted filing

2017

Revenue$699,768
Expenses$870,452
Net Income-$170,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.3
Gross Receipts
$699,798
Mission and Program Overview

Mission

The corporation provides low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,193,221$2,000,421▼ $192,800
Savings and Temporary Cash Investments$173,037$157,412▼ $15,625
Cash and Non-Interest-Bearing Accounts$24,948$43,302▲ $18,354
Prepaid Expenses and Deferred Charges$21,822$17,148▼ $4,674
Accounts Receivable$538$751▲ $213
Total Assets$2,439,444$2,246,167▼ $193,277
Other Assets Total$25,878$27,133▲ $1,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,113,416$6,108,509▼ $4,907
Accounts Payable and Accrued Expenses$54,214$35,938▼ $18,276
Other Liabilities$25,668$26,920▲ $1,252
Deferred Revenue$666$4▼ $662
Total Liabilities$6,193,964$6,171,371▼ $22,593
Net Assets / Fund Balance
Unrestricted Net Assets$-3,754,520$-3,925,204▼ $170,684
Total Net Assets Fund Balance$-3,754,520$-3,925,204▼ $170,684
Total Liabilities and Net Assets / Fund Balance$2,439,444$2,246,167▼ $193,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470,233$4,447,371$5,917,604
Land$500,000-$500,000
Equipment$30,188$93,174$123,362
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Virginia GrandellPresident
Dave WilliamsDirector
Joann a CappellettiDirector
Reginald Wh FairbairnDirector
Ronald R VitarelliDirector
Joan ReedSecretary
Gail SeymourTreasurer
Elaine StrobelVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$9,095
Program Service Revenue
$678,394
Investment Income
$341
Other Revenue
$11,938
All Other Contributions
$9,095
Change in Net Assets
$-170,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,768
Revenue Not Reported on Form 990
$30
Total Revenue per Audited Statements
$699,798
Total Revenue per Form 990
$699,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,498
Salaries, Compensation, and Employee Benefits$176,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$237,772--$237,772
Other Salaries and Wages$136,614--$136,614
All Other Expenses$48,403$28,932-$77,335
Other Expenses$61,188--$61,188
Other Employee Benefits$19,141--$19,141
Payroll Taxes$10,974--$10,974
Pension Plan Contributions$10,225--$10,225
Fees for Services Accounting-$5,725-$5,725
Interest$4,022--$4,022
Conferences and Meetings$644--$644
Total Functional Expenses$835,795$34,657$0$870,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,482
Expenses per Audited Statements$870,452
Total Expenses per Form 990$870,452
Expenses Not Reported on Form 990$30
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,920
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
Yes
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, Page 6, Part VI, Line 3

“The organization used a managment company: services were provided by elderly housing management, inc.”

Form 990, Page 6, Part VI, Line 6

“Yes, not-for-profit corporation”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided and reviewed by the organization's governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with it's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Review and approved by management company official”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Middlebury Senior Housing
EIN
22-2976661
Phone
2032304809
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473

Signing Officer

Name
Virginia Grandell
Title
President
Phone
2032486809
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Grandell
Formed
1994
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Banti & Defelice Cpas LLC
Address
310 QUINNIPIAC AVENUE, NORTH HAVEN, CT 06473
Preparer
David R Banti CPA
Phone
2036249928
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized loss on fixed assets - scrapped 30 realized loss on fixed assets - scrapped -30”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Realized loss on fixed assets - scrapped 30”

Schedule D, Page 4, Part XII, Line 2D

“Realized loss on fixed assets - scrapped 30”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03251569
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010184
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653262
IRS990ScheduleA/Total509Grp/TotalAmt03322781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0653399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0653805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03325001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01470233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04447371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05917604
IRS990ScheduleD/EquipmentGrp/BookValueAmt030188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123362
IRS990ScheduleD/ExpensesNotReportedAmt030
IRS990ScheduleD/ExpensesSubtotalAmt0870452
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherExpensesIncludedAmt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt030
IRS990ScheduleD/RevenueNotReportedAmt030
IRS990ScheduleD/RevenueSubtotalAmt0699768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON FIXED ASSETS - SCRAPPED 30
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS ON FIXED ASSETS - SCRAPPED 30
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000421
IRS990ScheduleD/TotalExpensesPerForm990Amt0870452
IRS990ScheduleD/TotalLiabilityAmt026920
IRS990ScheduleD/TotalRevenuePerForm990Amt0699768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870482
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED A MANAGMENT COMPANY: SERVICES WERE PROVIDED BY ELDERLY HOUSING MANAGEMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, NOT-FOR-PROFIT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH IT'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND APPROVED BY MANAGEMENT COMPANY OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REALIZED LOSS ON FIXED ASSETS - SCRAPPED 30 REALIZED LOSS ON FIXED ASSETS - SCRAPPED -30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09095
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870452
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06171371
IRS990/TotalLiabilitiesGrp/BOYAmt06193964
IRS990/TotalLiabilitiesGrp/EOYAmt06171371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3754520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3925204
IRS990/TotalProgramServiceExpensesAmt0835795
IRS990/TotalProgramServiceRevenueAmt0678394
IRS990/TotalRevenueGrp/ExclusionAmt012309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699768
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02246167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3925204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 WASHINGTON AVENUE 5TH FL EAST
IRS990/USAddress/CityNm0NORTH HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006473
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA GRANDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032486809
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,167
Liabilities
$6,171,371
Net assets
-$3,925,204
Revenue
$699,768
Expenses
$870,452
Net income
-$170,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$6.21$4.96$0.82$0.84$0.01
2023Summary only. Only limited summary data is available for this year.$1.19$6.13$4.94$0.82$0.99$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$6.14$4.78$0.79$0.94$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$6.13$4.63$0.76$0.91$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$0.73$0.91$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$6.17$4.30$0.73$0.91$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$6.16$4.11$0.70$0.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.25$6.17$3.93$0.70$0.87$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$6.19$3.75$0.65$0.87$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.63$6.17$3.54$0.66$0.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.82$6.20$3.38$0.65$0.88$0.22
2013Summary only. Only limited summary data is available for this year.$3.03$6.18$3.15$0.65$0.83$0.18
2012Summary only. Only limited summary data is available for this year.$3.20$6.17$2.97$0.63$0.78$0.15
2011Summary only. Only limited summary data is available for this year.$3.35$6.18$2.82$0.60$0.76$0.16