Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,156,776
Down $39,356 (-3.3%) from 2014
Net Assets
Down$1,142,072
Down $39,198 (-3.3%) from 2014
Liabilities
Down$14,704
Down $158 (-1.1%) from 2014
Revenue
Down$194,946
Down $7,292 (-3.6%) from 2014
Expenses
Down$211,334
Down $10,631 (-4.8%) from 2014
Net Income
Up-$16,388
Up $3,339 (+17%) from 2014
Management and administration of senior citizen retirement apartment community comprising 18 residential units
Sr citizen apartment rentals management and administration of senior citizen retirement apartment community comprising 18 residential units
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $645,524 | $650,182 | ▲ $4,658 |
| Savings and Temporary Cash Investments | $254,926 | $228,158 | ▼ $26,768 |
| Investments Program Related | $201,585 | $196,647 | ▼ $4,938 |
| Cash and Non-Interest-Bearing Accounts | $71,841 | $61,313 | ▼ $10,528 |
| Total Assets | $1,196,132 | $1,156,776 | ▼ $39,356 |
| Other Assets Total | $22,256 | $20,476 | ▼ $1,780 |
| Liabilities | |||
| Escrow Account Liability | $14,294 | $14,138 | ▼ $156 |
| Other Liabilities | $568 | $566 | ▼ $2 |
| Total Liabilities | $14,862 | $14,704 | ▼ $158 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $979,685 | $945,425 | ▼ $34,260 |
| Permanently Rstr Net Assets | $201,585 | $196,647 | ▼ $4,938 |
| Total Net Assets Fund Balance | $1,181,270 | $1,142,072 | ▼ $39,198 |
| Total Liabilities and Net Assets / Fund Balance | $1,196,132 | $1,156,776 | ▼ $39,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $196,647 | - | - |
| Buildings | $1,693,505 | - | - |
| Other Land Buildings | $-1,135,010 | $1,280,384 | - |
| Land | $91,687 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $201,585 | - | ▼ $2,880 | - | $196,647 |
| 2014 | $205,501 | - | ▼ $3,643 | - | $201,585 |
| 2013 | - | - | - | $-2,113 | $1,895 |
| 2012 | $202,078 | $1,996 | ▼ $468 | - | $203,606 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| B Entress | Resid Prop Mgr | FT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| R Mozzer | President |
| Inga Buhrmann | Director |
| K Barthelmess | Director |
| M Brusberg | Secretary |
| E Gladstone | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Not Applicable | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,173 |
| Salaries, Compensation, and Employee Benefits | $26,161 |
| Total Fundraising Expense | $2,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $118,124 | $7,996 | - | $126,120 |
| Depreciation Depletion | $30,497 | $1,959 | - | $32,456 |
| Current Officers, Directors, Trustees, and Key Employees | $21,600 | $2,400 | - | $24,000 |
| Insurance | $8,975 | $2,101 | - | $11,076 |
| Conferences and Meetings | - | $3,170 | - | $3,170 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Advertising | $2,695 | - | - | $2,695 |
| Payroll Taxes | $1,945 | $216 | - | $2,161 |
| Fees for Service Investment Mgmnt Fees | $2,058 | - | - | $2,058 |
| Office Expenses | $729 | $81 | - | $810 |
| Travel | $264 | $112 | - | $376 |
| Other Expenses | - | - | - | $200 |
| Interest | $138 | - | - | $138 |
| Total Functional Expenses | $187,732 | $20,943 | $2,659 | $211,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal and State Payroll Taxes | $566 |
“Bod members review at meeting or by mail”
“Senior members meet monthly and discuss”
“Resident property manager salary approved by bod”
“Raymond james us brokered foreign dividends”
“Manage ct resident tenant security deposits”
“Restricted funds comprising tenant rent subsidies”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 531110 |
| IRS990/ActivityOrMissionDesc | 0 | SR CITIZEN APARTMENT RENTALS MANAGEMENT AND ADMINISTRATION OF SENIOR CITIZEN RETIREMENT APARTMENT COMMUNITY COMPRISING 18 RESIDENTIAL UNITS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2695 |
| IRS990/AllOtherContributionsAmt | 0 | 7429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | E GLADSTONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602323665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 STEELE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NOT APPLICABLE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18178 |
| IRS990/CYOtherExpensesAmt | 0 | 185173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169339 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26161 |
| IRS990/CYTotalExpensesAmt | 0 | 211334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194946 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32456 |
| IRS990/Desc | 0 | DAY-TO-DAY MANAGEMENT OF SENIOR CITIZEN RETIRENEMT COMMUNITY - FUNDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 14294 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 14138 |
| IRS990/ExpenseAmt | 0 | 185674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2058 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M BRUSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E GLADSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R MOZZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | K BARTHELMESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | B ENTRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | INGA BUHRMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RESID PROP MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3722 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12454 |
| IRS990/GrossReceiptsAmt | 0 | 203678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11076 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/InterestGrp/TotalAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 201585 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 196647 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1280384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 645524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 650182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1930566 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8732 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANAGEMENT AND ADMINISTRATION OF SENIOR CITIZEN RETIREMENT APARTMENT COMMUNITY COMPRISING 18 RESIDENTIAL UNITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1181270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1142072 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -30676 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22810 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL CONFERENCE |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2161 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 201585 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 196647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD D GLADSTONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SR CITIZEN RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 169339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169339 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 531110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTRICTED ESTATE BEQUEST REVENUES RECEIVED FOR THE FUTURE BENEFIT OF |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2058 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 531390 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL CONFERENCE AND BUS TRIP FOR THE BENEFIT OF COMMUNITY RESIDENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17698 |
| IRS990/PYOtherExpensesAmt | 0 | 195666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26299 |
| IRS990/PYTotalExpensesAmt | 0 | 221965 |
| IRS990/PYTotalRevenueAmt | 0 | 202238 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 176768 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 228158 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 177055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 758325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 778858 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3955 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171613 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 782813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 176768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 859410 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1693505 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1693505 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2058 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 201585 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 196647 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 205501 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 201585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3643 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 218 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1895 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2113 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 202078 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1996 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 203606 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -468 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 1 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 196647 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 196647 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | RAYMOND JAMES FINANCIAL SERVICES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91687 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 91687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1135010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1280384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 145374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL AND STATE PAYROLL TAXES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGE CT RESIDENT TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RESTRICTED FUNDS COMPRISING TENANT RENT SUBSIDIES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 650182 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 196647 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 566 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAYMOND JAMES US BROKERED FOREIGN DIVIDENDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOD MEMBERS REVIEW AT MEETING OR BY MAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SENIOR MEMBERS MEET MONTHLY AND DISCUSS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESIDENT PROPERTY MANAGER SALARY APPROVED BY BOD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART V LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART VI LINE 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PART VI LINE 1B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1196132 |
| IRS990/TotalAssetsEOYAmt | 0 | 1156776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1196132 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1156776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7429 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2659 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1181270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142072 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169339 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 187517 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194946 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1196132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1156776 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/TravelGrp/TotalAmt | 0 | 376 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 979685 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 945425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 187 STEELE RD |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.