Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Bay Aging Apartments Gloucester Inc.
990 • Fiscal year 2016 • EIN 54-1933696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 49.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$2,571,171
Down $95,880 (-3.6%) from 2015
Net Assets
Down$2,522,379
Down $86,429 (-3.3%) from 2015
Liabilities
Down$48,792
Down $9,451 (-16%) from 2015
Revenue And Expenses
Revenue
Up$295,482
Up $5,160 (+1.8%) from 2015
Expenses
Up$381,911
Up $29,710 (+8.4%) from 2015
Net Income
Down-$86,429
Down $24,550 (-40%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 23, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $295,482
Mission and Program Overview
Mission
To provide low income elderly persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefullness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance and operation of such facilities and services on a nonprofit basis.
To provide hud subsidized housing for low income senior citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,445,974 | $2,358,238 | ▼ $87,736 |
| Savings and Temporary Cash Investments | $165,862 | $181,417 | ▲ $15,555 |
| Cash and Non-Interest-Bearing Accounts | $55,215 | $31,516 | ▼ $23,699 |
| Total Assets | $2,667,051 | $2,571,171 | ▼ $95,880 |
| Liabilities | |||
| Other Liabilities | $29,341 | $30,899 | ▲ $1,558 |
| Accounts Payable and Accrued Expenses | $28,902 | $17,893 | ▼ $11,009 |
| Total Liabilities | $58,243 | $48,792 | ▼ $9,451 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,682,000 | $3,682,000 | → $0 |
| Unrestricted Net Assets | $-1,073,192 | $-1,159,621 | ▼ $86,429 |
| Total Net Assets Fund Balance | $2,608,808 | $2,522,379 | ▼ $86,429 |
| Total Liabilities and Net Assets / Fund Balance | $2,667,051 | $2,571,171 | ▼ $95,880 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,163,468 | $1,294,629 | $3,458,097 |
| Land | $190,000 | - | $190,000 |
| Equipment | $4,770 | $50,523 | $55,293 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kathy E Vesley | President | $146,787 | $146,787 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Adkins | Director |
| Cynthia Talcott | Director |
| Ed Clayton | Director |
| James N Carter Jr | Director |
| Joseph Curry | Director |
| Karen Lewis | Director |
| Marcia Jones | Director |
| Peggy Garland Esq | Director |
| Rev Maria Harris | Director |
| Ron Saunders | Director |
| Stanley Clarke | Director |
| Terrance Mcgregor | Director |
| Diana K Giles | CFO |
| Rev Kenneth Rioland Jr | Secretary |
| Lt Gen C Norman Wood Usaf Ret | Treasurer |
| William Reisner | Treasurer |
| Patsy Taylor | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $294,679
- Investment Income
- $44
- Other Revenue
- $759
- Change in Net Assets
- $-86,429
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $295,482
- Total Revenue per Audited Statements
- $295,482
- Total Revenue per Form 990
- $295,482
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $345,404 |
| Salaries, Compensation, and Employee Benefits | $36,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $116,162 | - | - | $116,162 |
| Depreciation Depletion | $87,736 | - | - | $87,736 |
| Fees for Services Management | - | $40,283 | - | $40,283 |
| Other Salaries and Wages | - | $29,664 | - | $29,664 |
| Fees for Services Accounting | $14,727 | $10,526 | - | $25,253 |
| Insurance | $10,734 | - | - | $10,734 |
| Office Expenses | - | $6,586 | - | $6,586 |
| Other Employee Benefits | - | $3,955 | - | $3,955 |
| Payroll Taxes | - | $2,888 | - | $2,888 |
| Conferences and Meetings | - | $476 | - | $476 |
| Other Expenses | $8,681 | $429 | - | $429 |
| Total Functional Expenses | $287,104 | $94,807 | $0 | $381,911 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $381,911 |
| Total Expenses per Audited Statements | $381,911 |
| Total Expenses per Form 990 | $381,911 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $24,197 |
| Accrued Taxes | $6,702 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The board of directors reviews the form 990 prior to its filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The members of the board of directors are required to sign a statement each year acknowledging their understanding of and agreement to abide by the conflicts of interest policy. In the event a member has a potential conflict of interest, such member shall recuse themselves from discussions or voting on the matter.”
Form 990, Page 6, Part VI, Line 15A
“The organization has no full-time employees. Key personnel in support of the organization are employees of bay aging, a related tax exempt organization, and are subject to the policies and procedures of bay aging. To ensure compensation is reasonable, bay aging relies on a compensation committee of the board of directors, independent compensation consultant, examination of forms 990 of other organizations, a compensation survey or study and approval by the board of directors and its compensation committee. Approval of compensation is documented in the bay aging minutes of the meeting of its board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The organization has no full-time employees. Key personnel in support of the organization are employees of bay aging, a related tax exempt organization, and are subject to the policies and procedures of bay aging. To ensure compensation is reasonable, bay aging relies on a compensation committee of the board of directors, independent compensation consultant, examination of forms 990 of other organizations, a compensation survey or study and approval by the board of directors and its compensation committee. Approval of compensation is documented in the bay aging minutes of the meeting of its board of directors.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflicts of interests and its financial statements available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bay Aging Apartments Gloucester
- EIN
- 54-1933696
- Phone
- 8047582386
- Address
- PO BOX 622, URBANNA, VA 23175
Signing Officer
- Name
- Kathy E Vesley
- Title
- President
- Phone
- 8047582386
- Signed
- 2017-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy E Vesley
- Formed
- 2000
- Legal Domicile
- Va
- Voting Board Members
- 17
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Robinson Farmer Cox Associates
- Address
- 530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
- Preparer
- Kristen L Choate
- Phone
- 4349738314
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide low income elderly persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefullness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance and operation of such facilities and services on a nonprofit basis.”
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 295482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1345152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2445974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2358238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3703390 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION OF SUCH FACILITIES AND SERVICES ON A NONPROFIT BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2608808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2522379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3955 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC FINANCIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 759 |
| IRS990/OtherRevenueTotalAmt | 0 | 759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY E VESLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294679 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 322651 |
| IRS990/PYOtherRevenueAmt | 0 | 42 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29550 |
| IRS990/PYTotalExpensesAmt | 0 | 352201 |
| IRS990/PYTotalRevenueAmt | 0 | 290322 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 294679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 165862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181417 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,349 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 295438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 290239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1413032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1296 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1349 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1413032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 295438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1413032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 295482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 290322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1414617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2163468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1294629 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3458097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55293 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 381911 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 295482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2358238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 381911 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30899 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 295482 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 295482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 381911 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 106045 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10681 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DIANA K GILES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 116726 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE LOW INCOME ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION OF SUCH FACILITIES AND SERVICES ON A NONPROFIT BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A STATEMENT EACH YEAR ACKNOWLEDGING THEIR UNDERSTANDING OF AND AGREEMENT TO ABIDE BY THE CONFLICTS OF INTEREST POLICY. IN THE EVENT A MEMBER HAS A POTENTIAL CONFLICT OF INTEREST, SUCH MEMBER SHALL RECUSE THEMSELVES FROM DISCUSSIONS OR VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NO FULL-TIME EMPLOYEES. KEY PERSONNEL IN SUPPORT OF THE ORGANIZATION ARE EMPLOYEES OF BAY AGING, A RELATED TAX EXEMPT ORGANIZATION, AND ARE SUBJECT TO THE POLICIES AND PROCEDURES OF BAY AGING. TO ENSURE COMPENSATION IS REASONABLE, BAY AGING RELIES ON A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, INDEPENDENT COMPENSATION CONSULTANT, EXAMINATION OF FORMS 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OF DIRECTORS AND ITS COMPENSATION COMMITTEE. APPROVAL OF COMPENSATION IS DOCUMENTED IN THE BAY AGING MINUTES OF THE MEETING OF ITS BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NO FULL-TIME EMPLOYEES. KEY PERSONNEL IN SUPPORT OF THE ORGANIZATION ARE EMPLOYEES OF BAY AGING, A RELATED TAX EXEMPT ORGANIZATION, AND ARE SUBJECT TO THE POLICIES AND PROCEDURES OF BAY AGING. TO ENSURE COMPENSATION IS REASONABLE, BAY AGING RELIES ON A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, INDEPENDENT COMPENSATION CONSULTANT, EXAMINATION OF FORMS 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OF DIRECTORS AND ITS COMPENSATION COMMITTEE. APPROVAL OF COMPENSATION IS DOCUMENTED IN THE BAY AGING MINUTES OF THE MEETING OF ITS BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTERESTS AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,571,171
- Liabilities
- $48,792
- Net assets
- $2,522,379
- Revenue
- $295,482
- Expenses
- $381,911
- Net income
- -$86,429