Civic Intelligence

The Association'S Third Property Inc

990 • Fiscal year 2015 • EIN 45-4719355

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileN/A
220 Brookdale DriveSpringfield, MA 01104

(413) 732-0531

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

19.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$162,432

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 356.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$887,308

Down $38,997 (-4.2%) from 2014

Net Assets

Down

-$18,036

Down $16,369 (-982%) from 2014

Liabilities

Down

$905,344

Down $22,628 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Up

$45,585

Up $32,144 (+239%) from 2014

Expenses

Up

$61,954

Up $47,641 (+333%) from 2014

Net Income

Down

-$16,369

Down $15,497 (-1777%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $147,145Liabilities 2013: $147,9402013Assets 2014: $926,305Liabilities 2014: $927,972Net Assets 2014: -$1,6672014Assets 2015: $887,308Liabilities 2015: $905,344Net Assets 2015: -$18,0362015Assets 2016: $872,541Liabilities 2016: $910,079Net Assets 2016: -$37,5382016Assets 2017: $849,366Liabilities 2017: $908,646Net Assets 2017: -$59,2802017Assets 2018: $831,634Liabilities 2018: $916,099Net Assets 2018: -$84,4652018Assets 2019: $789,360Liabilities 2019: $923,647Net Assets 2019: -$134,2872019Assets 2020: $746,120Liabilities 2020: $909,219Net Assets 2020: -$163,0992020Assets 2021: $721,453Liabilities 2021: $908,238Net Assets 2021: -$186,7852021Assets 2022: $693,222Liabilities 2022: $907,507Net Assets 2022: -$214,2852022Assets 2023: $681,334Liabilities 2023: $912,746Net Assets 2023: -$231,4122023Assets 2024: $652,909Liabilities 2024: $916,378Net Assets 2024: -$263,4692024

Highlighted filing

2015

Assets$887,308
Liabilities$905,344
Net Assets-$18,036
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1Expenses 2013: $796Net Income 2013: -$7952013Revenue 2014: $13,441Expenses 2014: $14,313Net Income 2014: -$8722014Revenue 2015: $45,585Expenses 2015: $61,954Net Income 2015: -$16,3692015Revenue 2016: $44,894Expenses 2016: $64,396Net Income 2016: -$19,5022016Revenue 2017: $45,022Expenses 2017: $66,764Net Income 2017: -$21,7422017Revenue 2018: $45,041Expenses 2018: $70,226Net Income 2018: -$25,1852018Revenue 2019: $45,040Expenses 2019: $94,862Net Income 2019: -$49,8222019Revenue 2020: $45,026Expenses 2020: $73,838Net Income 2020: -$28,8122020Revenue 2021: $45,013Expenses 2021: $68,699Net Income 2021: -$23,6862021Revenue 2022: $45,014Expenses 2022: $72,514Net Income 2022: -$27,5002022Revenue 2023: $45,016Expenses 2023: $62,143Net Income 2023: -$17,1272023Revenue 2024: $43,511Expenses 2024: $75,568Net Income 2024: -$32,0572024

Highlighted filing

2015

Revenue$45,585
Expenses$61,954
Net Income-$16,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v6.0
Gross Receipts
$45,585
Mission and Program Overview

Mission

To provide housing facilities for very low income adults with disabilities and supportive services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide housing for low income adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,708$842,579▼ $39,129
Savings and Temporary Cash Investments$4,667$15,070▲ $10,403
Prepaid Expenses and Deferred Charges$54$2,389▲ $2,335
Accounts Receivable$6,332$1,353▼ $4,979
Total Assets$926,305$887,308▼ $38,997
Other Assets Total$33,544$25,917▼ $7,627
Liabilities
Other Liabilities$614,784$660,489▲ $45,705
Mortgage Notes Payable Secured by Investment Property$243,668$243,668→ $0
Accounts Payable and Accrued Expenses$69,520$1,187▼ $68,333
Total Liabilities$927,972$905,344▼ $22,628
Net Assets / Fund Balance
Unrestricted Net Assets$-1,667$-18,036▼ $16,369
Total Net Assets Fund Balance$-1,667$-18,036▼ $16,369
Total Liabilities and Net Assets / Fund Balance$926,305$887,308▼ $38,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,016$36,786$755,802
Land$123,563-$123,563
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Ruth BantaTreasurer/secretary$102,509$102,509

Board Members and Trustees

NameTitle
Barbara PilarcikPresident
Jeremy CaseyDirector
Lisa ClewesDirector
Mark GermainDirector
R Susan HurtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,570
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-16,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,585
Total Revenue per Form 990
$45,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,954
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
Depreciation Depletion$27,484--$27,484
Occupancy$14,115--$14,115
Fees for Services Accounting-$7,992-$7,992
Fees for Services Other-$5,222-$5,222
Fees for Services Management-$4,094-$4,094
Other Expenses$1,097$896-$1,993
Insurance$1,054--$1,054
Total Functional Expenses$43,750$18,204$0$61,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,954
Total Expenses per Audited Statements$61,954
Total Expenses per Form 990$61,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Capital Advance - Hud$655,417
Minimum Capital Investment$3,289
Tenant Security Deposit Payable$1,783
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the association's third property, inc.'s board of directors. It is reviewed in detail by the director of administration and fiscal director and presented to the finance and audit committee. The form 990 is signed by the board president who is a member of the finance and audit committee.”

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

“Management of the association for community living, inc., specifically the executive director and director of administration, is responsible for reviewing the signed conflict of interest statements from baord members, senior managers and division directors to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees and no compensation is provided to its officers and directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE ASSOCIATION'S THIRD PROPERTY INC
EIN
45-4719355
Phone
4137320531
Address
220 BROOKDALE DRIVE, SPRINGFIELD, MA 01104

Signing Officer

Name
Barbara Pilarcik
Title
Officer
Phone
4137320531
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association's third property, inc. Is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly does not record a provision for income taxes on its related earnings. In addition, the corporation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as a corporation that is not a private foundation under section 509(a)(1).”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CAPITAL ADVANCE - HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S THIRD PROPERTY, INC. IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS A CORPORATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842579
IRS990ScheduleD/TotalExpensesPerForm990Amt061954
IRS990ScheduleD/TotalLiabilityAmt0660489
IRS990ScheduleD/TotalRevenuePerForm990Amt045585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061954
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA PILARCIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162432
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ASSOCIATION'S THIRD PROPERTY, INC.'S BOARD OF DIRECTORS. IT IS REVIEWED IN DETAIL BY THE DIRECTOR OF ADMINISTRATION AND FISCAL DIRECTOR AND PRESENTED TO THE FINANCE AND AUDIT COMMITTEE. THE FORM 990 IS SIGNED BY THE BOARD PRESIDENT WHO IS A MEMBER OF THE FINANCE AND AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ASSOCIATION FOR COMMUNITY LIVING, INC., SPECIFICALLY THE EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATION, IS RESPONSIBLE FOR REVIEWING THE SIGNED CONFLICT OF INTEREST STATEMENTS FROM BAORD MEMBERS, SENIOR MANAGERS AND DIVISION DIRECTORS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND NO COMPENSATION IS PROVIDED TO ITS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ASSOCIATION FOR COMMUNITY LIVINGINCTHE ASSOCIATION FOR COMMUNITY LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE ASSOCIATION'S FIRST PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ASSOCIATION'S SECOND PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE ASSOCIATION'S FOURTH PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042210685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550836114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264566128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3454719277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 BROOKDALE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 BROOKDALE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2220 BROOKDALE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3220 BROOKDALE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd101104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd301104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03289
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ASSOCIATION FOR COMMUNITY LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0926305
IRS990/TotalAssetsEOYAmt0887308
IRS990/TotalAssetsGrp/BOYAmt0926305
IRS990/TotalAssetsGrp/EOYAmt0887308
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043750
IRS990/TotalFunctionalExpensesGrp/TotalAmt061954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0927972
IRS990/TotalLiabilitiesEOYAmt0905344
IRS990/TotalLiabilitiesGrp/BOYAmt0927972
IRS990/TotalLiabilitiesGrp/EOYAmt0905344

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,308
Liabilities
$905,344
Net assets
-$18,036
Revenue
$45,585
Expenses
$61,954
Net income
-$16,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$9.16$2.63$0.44$0.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.81$9.13$2.31$0.45$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.93$9.08$2.14$0.45$0.73$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$9.08$1.87$0.45$0.69$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.46$9.09$1.63$0.45$0.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.89$9.24$1.34$0.45$0.95$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.32$9.16$0.84$0.45$0.70$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.49$9.09$0.59$0.45$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.73$9.10$0.38$0.45$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.87$9.05$0.18$0.46$0.62$0.16
2014Summary only. Only limited summary data is available for this year.$9.26$9.28$0.02$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.47$1.48$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00