Civic Intelligence

Hillside Residence Inc

990 • Fiscal year 2020 • EIN 82-2291841

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.77x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

18.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,196,546

Down $298 (-0.0%) from 2019

Net Assets

Down

$2,159,586

Down $83,277 (-3.7%) from 2019

Liabilities

Up

$7,036,960

Up $82,979 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$380,802

Down $799,639 (-68%) from 2019

Expenses

Up

$464,079

Up $379,281 (+447%) from 2019

Net Income

Down

-$83,277

Down $1,178,920 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$9,196,546
Liabilities$7,036,960
Net Assets$2,159,586
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$380,802
Expenses$464,079
Net Income-$83,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$380,802
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, designed to meet their physical, social and psychological needs of low income elders at risk, and to promote their health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,837,189$8,689,049▼ $148,140
Rtn Earn Endowment Incm Other Fnds$2,242,863$2,159,586▼ $83,277
Cash and Non-Interest-Bearing Accounts$24,768$326,152▲ $301,384
Pledges and Grants Receivable$175,000$175,000→ $0
Accounts Receivable$19,581$4,640▼ $14,941
Prepaid Expenses and Deferred Charges-$1,359-
Savings and Temporary Cash Investments$140,306$346▼ $139,960
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,196,844$9,196,546▼ $298
Liabilities
Other Liabilities$4,096,000$4,500,000▲ $404,000
Mortgage Notes Payable Secured by Investment Property$2,500,000$2,500,000→ $0
Accounts Payable and Accrued Expenses$357,981$36,960▼ $321,021
Total Liabilities$6,953,981$7,036,960▲ $82,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,242,863$2,159,586▼ $83,277
Total Liabilities and Net Assets / Fund Balance$9,196,844$9,196,546▼ $298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,450,401$220,023$8,670,424
Equipment$238,648$21,065$259,713
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$1,181,288
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,529
Investment Income
$568
Other Revenue
$1,705
Change in Net Assets
$-83,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,889
Salaries, Compensation, and Employee Benefits$75,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,088--$241,088
Occupancy$91,464--$91,464
Other Salaries and Wages$26,053$49,137-$75,190
Other Expenses$19,188$4,943-$4,943
Total Functional Expenses$409,999$54,080$0$464,079
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$4,500,000
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
2021-11-15
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
Raw XML AppendixShowing 400 of 470 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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IRS990/Desc0HILLSIDE 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE 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 VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SISTERS OF PROVIDENCE MINISTRY CORP
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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/PrimaryActivitiesTxt1HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RETREAT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CONGREGATE LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LONG-TERM CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PUBLIC ASSISTANCE/SOBER LIVING
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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/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOLYOKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WESTFIELD
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IRS990ScheduleR/PaidEmployeesSharingInd01
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04500000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYMENT FOR USE OF EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTERS OF PROVIDENCE INC
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09196844
IRS990/TotalAssetsEOYAmt09196546
IRS990/TotalAssetsGrp/BOYAmt09196844

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,196,546
Liabilities
$7,036,960
Net assets
$2,159,586
Revenue
$380,802
Expenses
$464,079
Net income
-$83,277
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
2020Detailed filing. Detailed filing data is available for this year.$9.20$7.04$2.16$0.38$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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