Civic Intelligence

Hillside Residence Inc

990 • Fiscal year 2019 • EIN 82-2291841

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
5 Gamelin StreetHolyoke, MA 01040

(413) 536-7511

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

112%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,196,844

Up $4,858,690 (+112%) from 2018

Net Assets

Up

$2,242,863

Up $1,095,643 (+96%) from 2018

Liabilities

Up

$6,953,981

Up $3,763,047 (+118%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Up

$1,180,441

Up $32,918 (+2.9%) from 2018

Expenses

Up

$84,798

Up $84,665 (+63658%) from 2018

Net Income

Down

$1,095,643

Down $51,747 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2018: $4,338,154Liabilities 2018: $3,190,934Net Assets 2018: $1,147,2202018Assets 2019: $9,196,844Liabilities 2019: $6,953,981Net Assets 2019: $2,242,8632019Assets 2020: $9,196,546Liabilities 2020: $7,036,960Net Assets 2020: $2,159,5862020Assets 2021: $8,860,633Liabilities 2021: $6,835,277Net Assets 2021: $2,025,3562021Assets 2022: $8,516,717Liabilities 2022: $6,742,450Net Assets 2022: $1,774,2672022Assets 2024: $8,037,349Liabilities 2024: $6,807,155Net Assets 2024: $1,230,1942024

Highlighted filing

2019

Assets$9,196,844
Liabilities$6,953,981
Net Assets$2,242,863
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,147,523Expenses 2018: $133Net Income 2018: $1,147,3902018Revenue 2019: $1,180,441Expenses 2019: $84,798Net Income 2019: $1,095,6432019Revenue 2020: $380,802Expenses 2020: $464,079Net Income 2020: -$83,2772020Revenue 2021: $419,393Expenses 2021: $576,407Net Income 2021: -$157,0142021Revenue 2022: $425,738Expenses 2022: $676,826Net Income 2022: -$251,0882022Revenue 2024: $453,722Expenses 2024: $731,753Net Income 2024: -$278,0312024

Highlighted filing

2019

Revenue$1,180,441
Expenses$84,798
Net Income$1,095,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,180,441
Mission and Program Overview

Mission

Provision of afforable elder housing integrated with health care and related social services, designed to meet the physical, social and psychological needs of low income elders at risk, and to promote their health and well being.

Provision of afforable elder housing integrated with health care and related social services. Specially designed to meet their physical, social and psychological needs, and to promote their health, security, and quality of life through independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,940,863$8,837,189▲ $6,896,326
Rtn Earn Endowment Incm Other Fnds$1,147,220$2,242,863▲ $1,095,643
Pledges and Grants Receivable-$175,000-
Savings and Temporary Cash Investments$2,322,523$140,306▼ $2,182,217
Cash and Non-Interest-Bearing Accounts$74,768$24,768▼ $50,000
Accounts Receivable-$19,581-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,338,154$9,196,844▲ $4,858,690
Liabilities
Other Liabilities$0$4,096,000▲ $4,096,000
Mortgage Notes Payable Secured by Investment Property$2,896,000$2,500,000▼ $396,000
Accounts Payable and Accrued Expenses$294,934$357,981▲ $63,047
Total Liabilities$3,190,934$6,953,981▲ $3,763,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,220$2,242,863▲ $1,095,643
Total Liabilities and Net Assets / Fund Balance$4,338,154$9,196,844▲ $4,858,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,587,676-$8,587,676
Other Land Buildings$249,513-$249,513
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Sr Kathleen Popko SpPresident
Sr Senga Fulton SpVice President
Sr Mary Caritas Geary SpClerk
John WesolowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Builders INCConstruction73 PLEASANT ST, Granby, MA 01033$6,442,904
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,000
Program Service Revenue
$31,344
Investment Income
$0
Other Revenue
$24,097
All Other Contributions
$1,125,000
Change in Net Assets
$1,095,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,798
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
Interest-$44,769-$44,769
Occupancy$24,394--$24,394
Other Expenses$5,706$721-$721
Total Functional Expenses$39,308$45,490$0$84,798
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
Construction Loan - Related Party$4,096,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 7A

“The members vote annually to elect their governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors before it is signed and filed.”

Form 990, Part VI, Section B, Line 15

“Our officers are not compensated for their time.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents or conflict of interest policy available to the public. Our 990's are available for public inspection upon request as well as on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Hillside Residence Inc
EIN
82-2291841
Phone
4135367511
Address
5 GAMELIN STREET, HOLYOKE, MA 01040

Signing Officer

Name
John Wesolowski
Title
Treasurer
Phone
4135367511
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wesolowski
Formed
2017
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Tenants began moving in during november 2019. The following is a new program service accomplishment: hillside residence is an affordable housing complex offering 34 rental units and 2 transitional care units. Hillside residence is an innovative, health-integrated, elder affordable housing program. In addition to providing affordable housing, hillside residence brings together the health care services offered by mercy life. Situated on the same campus as hillside residence, mercy life, as a program for all-inclusive care for the elderly (pace), offers a range of clinical and social support programs to hillside residents. Together, they offer affordable housing and comprehensive healthcare to serve frail, low-income elders at the risk of institutionalization.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENANTS BEGAN MOVING IN DURING NOVEMBER 2019. THE FOLLOWING IS A NEW PROGRAM SERVICE ACCOMPLISHMENT: HILLSIDE RESIDENCE IS AN AFFORDABLE HOUSING COMPLEX OFFERING 34 RENTAL UNITS AND 2 TRANSITIONAL CARE UNITS. HILLSIDE RESIDENCE IS AN INNOVATIVE, HEALTH-INTEGRATED, ELDER AFFORDABLE HOUSING PROGRAM. IN ADDITION TO PROVIDING AFFORDABLE HOUSING, HILLSIDE RESIDENCE BRINGS TOGETHER THE HEALTH CARE SERVICES OFFERED BY MERCY LIFE. SITUATED ON THE SAME CAMPUS AS HILLSIDE RESIDENCE, MERCY LIFE, AS A PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), OFFERS A RANGE OF CLINICAL AND SOCIAL SUPPORT PROGRAMS TO HILLSIDE RESIDENTS. TOGETHER, THEY OFFER AFFORDABLE HOUSING AND COMPREHENSIVE HEALTHCARE TO SERVE FRAIL, LOW-INCOME ELDERS AT THE RISK OF INSTITUTIONALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE DO NOT MAKE OUR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS WELL AS ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SISTERS OF PROVIDENCE MINISTRY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5SISTERS OF PROVIDENCE MINISTRY CORP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SISTERS OF PROVIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GENESIS SPIRITUAL LIFE AND CONDERENCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HILLSIDE AT PROVIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PROVIDENCE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MARY'S MEADOW AT PROVIDENCE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PROVIDENCE MINISTRIES FOR THE NEEDY INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS ORDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RETREAT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CONGREGATE LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LONG-TERM CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PUBLIC ASSISTANCE/SOBER LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15 GAMELIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt253 MILL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35 GAMELIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45 GAMELIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt512 GAMELIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt651 HAMILTON STREET
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IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTERS OF PROVIDENCE INC
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,196,844
Liabilities
$6,953,981
Net assets
$2,242,863
Revenue
$1,180,441
Expenses
$84,798
Net income
$1,095,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$6.81$1.23$0.45$0.73$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$6.74$1.77$0.43$0.68$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$6.84$2.03$0.42$0.58$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$7.04$2.16$0.38$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.20$6.95$2.24$1.18$0.08$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.19$1.15$1.15$0.00$1.15