Civic Intelligence

Chelmsford Housing Elder Partnership Inc.

990 • Fiscal year 2017 • EIN 31-1758237

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

10 Wilson StreetChelmsford, MA 01824

(978) 256-7425

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

91st percentile

$215,564

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

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

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$4,482,363

Down $100,550 (-2.2%) from 2016

Net Assets

Down

$3,745,099

Down $109,362 (-2.8%) from 2016

Liabilities

Up

$737,264

Up $8,812 (+1.2%) from 2016

Revenue

Up

$498,449

Up $72,490 (+17%) from 2016

Expenses

Up

$607,811

Up $43,988 (+7.8%) from 2016

Net Income

Up

-$109,362

Up $28,502 (+21%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,204,644Liabilities 2011: $766,576Net Assets 2011: $4,438,0682011Assets 2012: $5,079,365Liabilities 2012: $773,506Net Assets 2012: $4,305,8592012Assets 2013: $5,001,831Liabilities 2013: $818,016Net Assets 2013: $4,183,8152013Assets 2014: $4,835,700Liabilities 2014: $717,806Net Assets 2014: $4,117,8942014Assets 2015: $4,732,331Liabilities 2015: $740,006Net Assets 2015: $3,992,3252015Assets 2016: $4,582,913Liabilities 2016: $728,452Net Assets 2016: $3,854,4612016Assets 2017: $4,482,363Liabilities 2017: $737,264Net Assets 2017: $3,745,0992017Assets 2018: $4,368,547Liabilities 2018: $746,043Net Assets 2018: $3,622,5042018Assets 2019: $4,266,659Liabilities 2019: $755,330Net Assets 2019: $3,511,3292019Assets 2020: $4,109,295Liabilities 2020: $734,888Net Assets 2020: $3,374,4072020Assets 2021: $4,111,163Liabilities 2021: $763,903Net Assets 2021: $3,347,2602021Assets 2022: $4,093,083Liabilities 2022: $741,153Net Assets 2022: $3,351,9302022

Highlighted filing

2017

Assets$4,482,363
Liabilities$737,264
Net Assets$3,745,099

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $515,2232011Expenses 2012: $511,2422012Expenses 2013: $524,6102013Revenue 2014: $405,419Expenses 2014: $471,340Net Income 2014: -$65,9212014Revenue 2015: $423,515Expenses 2015: $549,084Net Income 2015: -$125,5692015Revenue 2016: $425,959Expenses 2016: $563,823Net Income 2016: -$137,8642016Revenue 2017: $498,449Expenses 2017: $607,811Net Income 2017: -$109,3622017Revenue 2018: $505,303Expenses 2018: $627,898Net Income 2018: -$122,5952018Revenue 2019: $502,592Expenses 2019: $613,767Net Income 2019: -$111,1752019Revenue 2020: $501,833Expenses 2020: $638,755Net Income 2020: -$136,9222020Revenue 2021: $609,458Expenses 2021: $636,605Net Income 2021: -$27,1472021Revenue 2022: $629,624Expenses 2022: $624,954Net Income 2022: $4,6702022

Highlighted filing

2017

Revenue$498,449
Expenses$607,811
Net Income-$109,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$498,449
Mission and Program Overview

Mission

To provide 51 units of housing for low-income elderly and/or handicapped persons and to promote the welfare of elderly and handicapped persons and families.

Operates a 51-unit housing project in chelmsford, massachusetts for low- income elderly persons under section 202 of the national affordable housing act and is regulated by hud with respect to rental charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,256,379$4,112,589▼ $143,790
Cash and Non-Interest-Bearing Accounts$19,869$35,106▲ $15,237
Prepaid Expenses and Deferred Charges$13,288$14,213▲ $925
Accounts Receivable$342$427▲ $85
Total Assets$4,582,913$4,482,363▼ $100,550
Other Assets Total$293,035$320,028▲ $26,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,910$678,910→ $0
Accounts Payable and Accrued Expenses$29,442$37,888▲ $8,446
Escrow Account Liability$20,100$20,466▲ $366
Total Liabilities$728,452$737,264▲ $8,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,934,500$4,934,500→ $0
Unrestricted Net Assets$-1,080,039$-1,189,401▼ $109,362
Total Net Assets Fund Balance$3,854,461$3,745,099▼ $109,362
Total Liabilities and Net Assets / Fund Balance$4,582,913$4,482,363▼ $100,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,023,635$1,780,847$5,804,482
Land$76,091-$76,091
Equipment$12,863$20,896$33,759
Other Assets Org$20,452--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rosanne DistefanoExec Director (th$215,564$215,564
Maureen DrouinClerk (thru$82,740$82,740

Board Members and Trustees

NameTitle
Denise MarcaurellePresident (a
Georgiana MeullerDirector (as
Michael MurrayDirector (as
George DixonDirector (th
Grace Ann SteedDirector (th
Lee ThorntonDirector (th
Mary St HilaireDirector (th
Cornelia Donahue ComtoisExec Director (as
Rosanne DistefanoExec Director (thru 5/1)
Gail BeaudoinClerk (as of
Mary St HilaireTreasurer (a
Denise MarcaurelleTreasurer (t

Highest Paid Contractors

ContractorServicesLocationCompensation
Chelmsford Housing AuthorityMgt Svcs10 WILSON STREET, Chelmsford, MA 01824$224,937
Revenue and Support

Revenue Composition

Contributions and Grants
$244,169
Program Service Revenue
$236,574
Investment Income
$582
Other Revenue
$17,124
Change in Net Assets
$-109,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,449
Total Revenue per Audited Statements
$498,449
Total Revenue per Form 990
$498,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,811
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
Fees for Services Other$176,315$9,369-$185,684
Occupancy$170,537--$170,537
Depreciation Depletion$156,690--$156,690
Fees for Services Management$39,253--$39,253
Other Expenses$14,192--$14,192
Fees for Services Accounting$9,000--$9,000
Office Expenses$3,889--$3,889
Travel$1,334--$1,334
Information Technology$1,140--$1,140
Fees for Services Legal-$580-$580
Total Functional Expenses$597,862$9,949$0$607,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$607,811
Expenses per Audited Statements$607,810
Total Expenses per Audited Statements$607,810
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization has entered into a management agreement with chelmsford housing authority (cha). Cha receives a monthly fee equal to 8% of income collected. Management fees of 39,253 were incurred for the year ended june 30, 2017.

Form 990, Page 6, Part VI, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

A copy of the 990 is distributed to the full board of directors for review. Any comments are addressed and the final form 990 is redistributed to the board, if necessary.

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

On an annual basis, board members are required to file a statement disclosing his or her personal, business or organization interests and affiliations. When any such affiliation becomes relevant in the making of any board decision, the director having the conflict of interest shall call it to the attention of the board and that director shall not vote on that matter and shall not use personal influence.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available upon request.

Form 990, Part VII

For purposes of reporting compensation from related parties on part vii, compensation for the 2016 calendar year from chelmsford housing authority to cornelia donahue comtois is being excluded. Chelmsford housing authority was not considered a related organization until may 1, 2017 at which time cornelia donahue comtois became executive director of chelmsford housing elder partnership. Therefore the reportable compensation for calendar year 2016 from chelmsford housing authority was for a time prior to any relationship with chelmsford elder housing partnership and therefore will not be reported on part vii.

Filing and Contact Details

Filer

Filer Name
Chelmsford Housing Elder
EIN
31-1758237
Phone
9782567425
Address
10 WILSON STREET, CHELMSFORD, MA 01824

Signing Officer

Name
Cornelia Donahue Comtois
Title
Executive Director
Phone
9782567425
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Donahue Comtois
Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Guyder Hurley Pc
Address
100 GRANDVIEW RD STE 320, BRAINTREE, MA 02184-2691
Preparer
J Thomas Hurley
Phone
6173766226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Reimbursed salaries 142,909 6,464 0 reimbursed pr tax 2,995 260 0 reimbursed fringe 30,411 2,645 0 total 176,315 9,369 0

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization collects tenant security deposits. Each tenant is required to deposit one month's rent for a security deposit upon moving in. Each year, the tenant receives interest on their deposit.

Schedule D, Page 3, Part X

The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. The open tax years are years ended 2014 through 2016. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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

ROUNDING 1

Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037888
IRS990/AccountsReceivableGrp/BOYAmt0342
IRS990/AccountsReceivableGrp/EOYAmt0427
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES A 51-UNIT HOUSING PROJECT IN CHELMSFORD, MASSACHUSETTS FOR LOW- INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT AND IS REGULATED BY HUD WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN BARSORIAN
IRS990/BooksInCareOfDetail/PhoneNum09782567425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WILSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELMSFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001824
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019869
IRS990/CashNonInterestBearingGrp/EOYAmt035106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0224937
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 WILSON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHELMSFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001824
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHELMSFORD HOUSING AUTHORITY
IRS990/ContractorCompensationGrp/ServicesDesc0MGT SVCS
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0582
IRS990/CYOtherExpensesAmt0607811
IRS990/CYOtherRevenueAmt017124
IRS990/CYProgramServiceRevenueAmt0236574
IRS990/CYRevenuesLessExpensesAmt0-109362
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0607811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156690
IRS990/DepreciationDepletionGrp/TotalAmt0156690
IRS990/Desc0THE ORGANIZATION MAINTAINS A RESIDENTIAL FACILITY WITH 51 UNITS WHICH PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS IN CHELMSFORD, MA. FUNDING TO PURCHASE THE FACILITY WAS PROVIDED BY THE U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt020100
IRS990/EscrowAccountLiabilityGrp/EOYAmt020466
IRS990/ExpenseAmt0597862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0580
IRS990/FeesForServicesLegalGrp/TotalAmt0580
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039253
IRS990/FeesForServicesManagementGrp/TotalAmt039253
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09369
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176315
IRS990/FeesForServicesOtherGrp/TotalAmt0185684
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt942.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSANNE DISTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN DROUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ST HILAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ST HILAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE MARCAURELLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE MARCAURELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGIANA MEULLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE ANN STEED
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CORNELIA DONAHUE COMTOIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1203352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK (AS OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR (TH
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (TH
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK (THRU
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TH
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (A
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (T
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (A
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (TH
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR (AS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0244169
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0498449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01140
IRS990/InformationTechnologyGrp/TotalAmt01140
IRS990/InvestmentIncomeGrp/ExclusionAmt0582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01801743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04256379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04112589
IRS990/LandBldgEquipCostOrOtherBssAmt05914332
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE 51 UNITS OF HOUSING FOR LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS AND TO PROMOTE THE WELFARE OF ELDERLY AND HANDICAPPED PERSONS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0678910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678910
IRS990/NetAssetsOrFundBalancesBOYAmt03854461
IRS990/NetAssetsOrFundBalancesEOYAmt03745099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0170537
IRS990/OccupancyGrp/TotalAmt0170537
IRS990/OfficeExpensesGrp/ProgramServicesAmt03889
IRS990/OfficeExpensesGrp/TotalAmt03889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293035
IRS990/OtherAssetsTotalGrp/EOYAmt0320028
IRS990/OtherExpensesGrp/Desc0SEVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1SENIOR SUPPER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt025512
IRS990/OtherExpensesGrp/ProgramServicesAmt114192
IRS990/OtherExpensesGrp/TotalAmt025512
IRS990/OtherExpensesGrp/TotalAmt114192
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0ADULT DAY HEALTH CARE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TENANT SUPPER CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14236
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23288
IRS990/OtherRevenueTotalAmt017124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014213
IRS990/PrincipalOfficerNm0CORNELIA DONAHUE COMTOIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0403714
IRS990/PYOtherRevenueAmt017071
IRS990/PYProgramServiceRevenueAmt0408322
IRS990/PYRevenuesLessExpensesAmt0-137864
IRS990/PYSalariesCompEmpBnftPaidAmt0160109
IRS990/PYTotalExpensesAmt0563823
IRS990/PYTotalRevenueAmt0425959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt056,756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01852264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt02096433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390751
IRS990ScheduleA/Total509Grp/TotalAmt02096433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02155908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04023635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01780847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05804482
IRS990ScheduleD/EquipmentGrp/BookValueAmt012863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0607810
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt076091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0498449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS TENANT SECURITY DEPOSITS. EACH TENANT IS REQUIRED TO DEPOSIT ONE MONTH'S RENT FOR A SECURITY DEPOSIT UPON MOVING IN. EACH YEAR, THE TENANT RECEIVES INTEREST ON THEIR DEPOSIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THE OPEN TAX YEARS ARE YEARS ENDED 2014 THROUGH 2016. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04112589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320028
IRS990ScheduleD/TotalExpensesPerForm990Amt0607811
IRS990ScheduleD/TotalRevenuePerForm990Amt0498449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607810
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSANNE DISTEFANO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.74$3.35$0.63$0.62$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.76$3.35$0.61$0.64$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.73$3.37$0.50$0.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.76$3.51$0.50$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.75$3.62$0.51$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.74$3.75$0.50$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.73$3.85$0.43$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.74$3.99$0.42$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.72$4.12$0.41$0.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.82$4.18$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.77$4.31$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.77$4.44$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits