Civic Intelligence

Arbor Hill Assisted Living

990 • Fiscal year 2012 • EIN 45-2047960

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileWWW.ARBOR-HILL.ORG
153 Dean Street02903
Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,067,886

Up $8,436 (+0.4%) from 2011

Net Assets

Down

-$686,414

Down $492,989 (-255%) from 2011

Liabilities

Up

$2,754,300

Up $501,425 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$979,223

Up $729,835 (+293%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,059,450Liabilities 2011: $2,252,875Net Assets 2011: -$193,4252011Assets 2012: $2,067,886Liabilities 2012: $2,754,300Net Assets 2012: -$686,4142012Assets 2013: $2,079,958Liabilities 2013: $3,057,205Net Assets 2013: -$977,2472013Assets 2014: $1,986,160Liabilities 2014: $3,100,303Net Assets 2014: -$1,114,1432014Assets 2015: $1,971,586Liabilities 2015: $3,350,496Net Assets 2015: -$1,378,9102015Assets 2016: $1,913,460Liabilities 2016: $3,447,655Net Assets 2016: -$1,534,1952016Assets 2017: $1,865,157Liabilities 2017: $3,276,813Net Assets 2017: -$1,411,6562017Assets 2018: $2,190,279Liabilities 2018: $3,377,796Net Assets 2018: -$1,187,5172018Assets 2019: $2,290,840Liabilities 2019: $3,126,180Net Assets 2019: -$835,3402019Assets 2020: $2,264,129Liabilities 2020: $3,020,971Net Assets 2020: -$756,8422020Assets 2021: $2,180,694Liabilities 2021: $2,590,363Net Assets 2021: -$409,6692021Assets 2022: $2,701,736Liabilities 2022: $2,343,171Net Assets 2022: $358,5652022Assets 2023: $2,578,058Liabilities 2023: $2,627,236Net Assets 2023: -$49,1782023Assets 2024: $2,095,426Liabilities 2024: $2,130,965Net Assets 2024: -$35,5392024

Highlighted filing

2012

Assets$2,067,886
Liabilities$2,754,300
Net Assets-$686,414
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $55,963Expenses 2011: $249,388Net Income 2011: -$193,4252011Expenses 2012: $979,2232012Revenue 2013: $1,005,988Expenses 2013: $1,296,821Net Income 2013: -$290,8332013Revenue 2014: $1,277,700Expenses 2014: $1,414,596Net Income 2014: -$136,8962014Revenue 2015: $1,164,670Expenses 2015: $1,429,437Net Income 2015: -$264,7672015Revenue 2016: $1,215,986Expenses 2016: $1,371,271Net Income 2016: -$155,2852016Revenue 2017: $1,508,536Expenses 2017: $1,385,997Net Income 2017: $122,5392017Revenue 2018: $1,615,435Expenses 2018: $1,391,296Net Income 2018: $224,1392018Revenue 2019: $1,911,481Expenses 2019: $1,559,304Net Income 2019: $352,1772019Revenue 2020: $2,372,021Expenses 2020: $1,918,523Net Income 2020: $453,4982020Revenue 2021: $2,219,905Expenses 2021: $1,872,732Net Income 2021: $347,1732021Revenue 2022: $2,859,196Expenses 2022: $2,090,962Net Income 2022: $768,2342022Revenue 2023: $2,351,249Expenses 2023: $2,758,992Net Income 2023: -$407,7432023Revenue 2024: $2,442,389Expenses 2024: $2,421,761Net Income 2024: $20,6282024

Highlighted filing

2012

Revenue-
Expenses$979,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$486,234
Mission and Program Overview

Mission

Arbor hill's mission is to provide assisted living and other facilities and services especially designed to meet the physical, social, and psychological needs of the aged and contributing to their health, security, happiness and usefullness in longer living.

Filing and Contact Details

Filer

EIN
45-2047960
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IRS990/ActivityOrMissionDescription0ARBOR HILL ASSISTED LIVING, UNITED METHODIST ELDER CARE'S NEWEST FACILITY, IS LOCATED IN THE HEART OF HISTORIC FEDERAL HILL AREA IN PROVIDENCE AND PROVIDES HOUSING AND SERVICES FOR SENIORS 62 YEARS OF AGE OR OLDER OF MODEST MEANS. THEY HAVE STUDIO APARTMENTS AS WELL AS ONE BEDROOM UNITS AND ONE BEDROOM SUITES THAT CAN ACCOMMODATE ONE AND TWO PERSON LIVING ARRANGEMENTS. IT OFFERS ASSISTED LIVING FACILITIES WITH HOUSING UNTS FOR ONE TO TWO PERSONS WITH FULL DINING, PERSONAL CARE AND MEDICATION ASSISTANCE, HEALTH SERVICES, HOUSEKEEPING, LAUNDRY AND TRANSPORTATION AS WELL AS A WIDE VARIETY OF PLANNED ACTIVITIES AND OUTINGS. SERVICES AT ARBOR HILL ARE PROVIDED WITH THE GOAL OF GIVING RESIDENTS THE OPPORTUNITY TO MAINTAIN INDEPENDENCE WITH DIGNITY AND RESPECT IN A CARING COMMUNITY, IN A PLACE THAT TRULY FEELS LIKE HOME.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION'S 2011 TAX YEAR WAS A SHORT YEAR. 2012 IS THE ORGANIZATION'S SECOND YEAR IN OPERATION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF DECEMBER 31, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0IT IS ARBOR HILL ASSISTED LIVING'S POLICY THAT ARBOR HILL'S FINANCE COMMITTEE REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF. THE FINANCE COMMITTEE WILL REPORT THEIR REVIEW TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND MANAGER TO PROVIDE AN INITIAL AND THEREAFTER AN ANNUAL CONFLICT OF INTEREST STATEMENT ATTESTING THAT THEY HAVE READ AND ARE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY. IN THE CONFLICT OF INTEREST POLICY THEY ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR BUSINESS DEALINGS WHICH THERE IS THE POTENTIAL FOR A CONFLICT OF INTEREST TO EXIST. THE EXECUTIVE DIRECTOR ENSURES THAT CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL THOSE REQUIRED. IF A CONFLICT OF INTEREST ARISES THEN IT IS REFERRED TO THE EXECUTIVE BOARD FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2KAREN SMITH AMADO IS THE EXECUTIVE DIRECTOR OF UNITED METHODIST ELDER CARE, THE PARENT ORGANIZATION OF ARBOR HILL ASSISTED LIVING. HER COMPENSATION REFLECTED ON FORM 990, PART VII IS FOR THIS ROLE. HER TOTAL HOURS WORKED EQUALED APPROXIMATELY 50 HOURS PER WEEK. MS. SMITH AMADO WORKED APPROXIMATELY 10 HOURS PER WEEK FOR ARBOR HILL ASSISTED LIVING. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR EXECUTIVE DIRECTORS AT COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA. THE COMMITTEE ALSO CONSIDERS THE PERFORMANCE OF THE ORGANIZATION DURING THE REVIEW PERIOD AND THE EXECUTIVE DIRECTOR'S SUCCESS IN ACHIEVING THE ORGANIZATIONS GOALS. THE DISCUSSIONS AND DECISION OF THE EXECUTIVE DIRECTOR'S SALARY ARE DOCUMENTED BY THE FINANCE COMMITTEE DURING THEIR MEETING. THE EXECUTIVE DIRECTOR REVIEWS ALL MANAGEMENT EMPLOYEES FOR COMPENSATION DECISIONS. THESE DECISIONS ARE MADE WITHIN THE PARAMETERS ESTABLISHED IN THE BUDGET THAT IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR CONSIDERS THE PERFORMANCE OF EACH INDIVIDUAL DURING THE REVIEW PERIOD AND CONSIDERS THE EMPLOYEE'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. ALSO, THE EXECUTIVE DIRECTOR COMPARES COMPENSATION OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1040 IRVING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1140 IRVING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1240 IRVING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1340 IRVING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1440 IRVING AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4RI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202914
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode402914
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
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IRS990ScheduleR/Form990ScheduleRPartII/EIN3050318003
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITED METHODIST ELDER CARE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11UNITED METHODIST ELDER CARE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12UNITED METHODIST HEALTH CARE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE PROVIDENCE DEACONESS HOME OF THE UNITED METHODIST CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14UNITED METHODIST RETIREMENT CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGES THE OPERATIONS AND FUNDRAISING ACTIVITIES OF RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HANDLES THE INVESTMENTS AND OTHER SUPPORTING ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2OPERATION OF AN 84 BED NURSING FACILITY FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDE A COMMUNITY WHERE OLDER PERSONS MAY LIVE IN COMFORT AND DIGNITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4OPERATES A 115 UNIT RETIREMENT AND ASSISTED LIVING CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
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IRS990/School00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,067,886
Liabilities
$2,754,300
Net assets
-$686,414
Revenue
-
Expenses
$979,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.13$0.04$2.44$2.42$0.02
2023Summary only. Only limited summary data is available for this year.$2.58$2.63$0.05$2.35$2.76$0.41
2022Summary only. Only limited summary data is available for this year.$2.70$2.34$0.36$2.86$2.09$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.59$0.41$2.22$1.87$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$3.02$0.76$2.37$1.92$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.13$0.84$1.91$1.56$0.35
2018Summary only. Only limited summary data is available for this year.$2.19$3.38$1.19$1.62$1.39$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$3.28$1.41$1.51$1.39$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$3.45$1.53$1.22$1.37$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$3.35$1.38$1.16$1.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.99$3.10$1.11$1.28$1.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.08$3.06$0.98$1.01$1.30$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.75$0.69$0.98
2011Summary only. Only limited summary data is available for this year.$2.06$2.25$0.19$0.06$0.25$0.19