CATHEDRAL SQUARE CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHEDRAL SQUARE CORPORATION (EIN 03-0264362)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-08
- IRS object ID
- 201420399349300012
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-08T11:43:01-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1 |
| City | ST ALBANS | City |
| State | VT | State |
| ZIP Code | 05478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030264362 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHEDRAL SQUARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 8026510886 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 FARRELL STREET SUITE 100 | AddressLine1 |
| City | SOUTH BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM GUTCHELL | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 8026510886 | Phone |
| Date Signed | 2013-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY SARGENT | Name |
| Phone | 8025249531 | Phone |
| Date Prepared | 2014-02-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY ELDRIDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 FARRELL STREET SUITE 100 | AddressLine1 |
| City | SOUTH BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8801381 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHEDRALSQUARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | CREATING HEALTHY HOMES, CARING COMMUNITIES AND POSITIVE AGING ENVIRONMENTS. A LONG TERM CARE ENVIRONMENT WHERE ALL CONSUMERS HAVE ACCESS TO HEALTHY, AFFORDABLE, QUALITY AGING SERVICES IN THE RESIDENTIAL SETTING THEY CHOOSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2457434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2682987 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7083657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5876653 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42173 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12531 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 189962 | OtherRevenuePriorYear |
| Other Revenue Current Year | 229210 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9773226 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8801381 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 670797 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 837912 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4715163 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5101225 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2494266 | OtherExpensePriorYear |
| Other Expenses Current Year | 2166539 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7880226 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8105676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1893000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 695705 | RevenuesLessExpensesCY |
| Total Assets BOY | 9538652 | TotalAssetsBOY |
| Total Assets EOY | 11112632 | TotalAssetsEOY |
| Total Liabilities BOY | 6695441 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7573716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2843211 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3538916 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CREATING HEALTHY HOMES, CARING COMMUNITIES AND POSITIVE AGING ENVIRONMENTS. A LONG TERM CARE ENVIRONMENT WHERE ALL CONSUMERS HAVE ACCESS TO HEALTHY, AFFORDABLE, QUALITY AGING SERVICES IN THE RESIDENTIAL SETTING THEY CHOOSE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 457362 | Expense |
| Revenue | 439764 | Revenue |
| Description | WHITNEY HILL PROVIDES HOUSING TO ELDERLY INDIVIDUALS WHO ARE INCOME ELIGIBLE. THE PROJECT CONSISTS OF 44 UNITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 944137 | Expense |
| Revenue | 703124 | Revenue |
| Description | ASSISTED LIVING PROVIDES ASSISTED LIVING TO ELDERLY INDIVIDUALS WHO ARE INCOME ELIGIBLE. THERE ARE 28 ASSISTED LIVING UNITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 906209 | Expense |
| Revenue | 823668 | Revenue |
| Description | THE HEINEBERG SENIOR HOUSING PROVIDES HOUSING TO ELDERLY INDIVIDUALS WHO ARE LOW-INCOME ELIGIBLE. THE PROJECT CONSISTS OF 82 UNITS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5175024 | Expense |
| Grants | 837912 | Grants |
| Revenue | 6139019 | Revenue |
| Description | MANAGEMENT PROVIDES SERVICES CONSISTING OF DEVELOPMENT, MANAGEMENT AND MAINTENANCE OF HOUSING PROJECTS ALONG WITH OTHER SPECIAL ASSISTANCE DESIGNED TO IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS OF THE HOUSING PROJECTS INCLUDING WELLNESS NURSING AND THE SASH PROGRAM. MANAGEMENT ALSO PROVIDES FINANCIAL SERVICES TO THE JOINT URBAN MINISTRY PROGRAM AND HOME SHARE VERMONT. SUPPORT AND SERVICES AT HOME (SASH) SASH (SUPPORT AND SERVICES AT HOME) IS A CARING PARTNERSHIP CONNECTING STATEWIDE HEALTH AND LONG TERM CARE SYSTEMS TO NONPROFIT AFFORDABLE HOUSING PROVIDERS. THE PROGRAM IS PART OF THE BLUEPRINT FOR HEALTH, VERMONT'S HEALTH CARE REFORM INITIATIVE. THE PROGRAM HELPS VERMONT'S MOST VULNERABLE CITIZENS, SENIORS AND INDIVIDUALS WITH SPECIAL NEEDS, ACCESS THE CARE AND SUPPORT SERVICES THEY NEED TO STAY HEALTHY WHILE LIVING COMFORTABLY AND SAFELY AT HOME. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5175024 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 837912 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6139019 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7482732 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIM GUTCHELL | NamePerson |
| Telephone Number | 8026510886 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 FARRELL ST STE 100 | AddressLine1 |
| City | SOUTH BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTINE FINLEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAUL VAN DE GRAAF | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| EDITH TEMPLIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BARBARA GAY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ALICE ROULEAU | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| NANCY ELDRIDGE | ||||||
| CEO | 112734 | 0 | 4998 | 40.00 | X | |
| DR MARVIN KLIKUNAS | ||||||
| V. PRESIDENT | 0 | 0 | 0 | X | ||
| CHARLIE SMITH | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| SHARON MOFFATT | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| JUDY HIGGINS | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112734 | TotalReportableCompFromOrg |
| Total Other Compensation | 4998 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2632987 | GovernmentGrants |
| All Other Contributions | 50000 | AllOtherContributions |
| Total Contributions | 2682987 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSMENTS | 531110 | 2430846 | 2430846 |
| RENTAL INCOME | 531390 | 1383664 | 1383664 |
| DEVELOPMENT FEES | 531310 | 963025 | 963025 |
| MANAGEMENT FEES | 531310 | 409752 | 409752 |
| ASSISTED LIVING PRIVATE PAY | 722210 | 405285 | 405285 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 284081 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5876653 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12531 | TotalRevenueColumn |
| Exclusion | $12,531 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 229210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229210 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 229210 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8801381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6105863 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,531 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837912 | Total |
| Program Services | 837912 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117732 | Total |
| Management And General | 117732 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3748657 | Total |
| Program Services | 3748657 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121581 | Total |
| Program Services | 121581 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790672 | Total |
| Program Services | 790672 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322583 | Total |
| Program Services | 322583 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7021 | Total |
| Program Services | 2297 | ProgramServices |
| Management And General | 4724 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32474 | Total |
| Program Services | 14644 | ProgramServices |
| Management And General | 17830 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271604 | Total |
| Program Services | 233204 | ProgramServices |
| Management And General | 38400 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60433 | Total |
| Program Services | 25672 | ProgramServices |
| Management And General | 34761 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206111 | Total |
| Program Services | 206111 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215997 | Total |
| Program Services | 201993 | ProgramServices |
| Management And General | 14004 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SASH NURSING | 170093 | 170093 | |
| REAL ESTATE TAXES | 109793 | 109793 | |
| FOOD | 98621 | 98621 | |
| COMPUTER | 74493 | 74493 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919899 | Total |
| Program Services | 598899 | ProgramServices |
| Management And General | 321000 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8105676 | Total |
| Program Services | 7482732 | ProgramServices |
| Management And General | 622944 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1693858 | BOY |
| EOY | 2509348 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281018 | BOY |
| EOY | 153548 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210834 | BOY |
| EOY | 488445 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704775 | BOY |
| EOY | 477599 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2918 | BOY |
| EOY | 3301 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107051 | BOY |
| EOY | 126684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7232711 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2000414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4848837 | BOY |
| EOY | 5232297 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689361 | BOY |
| EOY | 2121410 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9538652 | BOY |
| EOY | 11112632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1941830 | BOY |
| EOY | 2274742 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110310 | BOY |
| EOY | 222270 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4482794 | BOY |
| EOY | 4913949 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160507 | BOY |
| EOY | 162755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6695441 | BOY |
| EOY | 7573716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2843211 | BOY |
| EOY | 3538916 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2843211 | BOY |
| EOY | 3538916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9538652 | BOY |
| EOY | 11112632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 695705 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 599437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 879376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2457434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2682987 | CurrentTaxYear |
| Total | 7228483 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 599437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 879376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2457434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2682987 | CurrentTaxYear |
| Total | 7228483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7228483 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12531 | CurrentTaxYear |
| Total | 149998 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229210 | CurrentTaxYear |
| Total | 751486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8129967 | TotalSupport |
| Gross Receipts From Admissions Etc | 28626334 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228487 | OtherCostOrOtherBasis |
| Book Value | 228487 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6619152 | OtherCostOrOtherBasis |
| Depreciation | 1737999 | Depreciation |
| Book Value | 4881153 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385072 | OtherCostOrOtherBasis |
| Depreciation | 262415 | Depreciation |
| Book Value | 122657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5232297 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH ESCROW ACCOUNTS | 687637 |
| EQUITY CONTRIBUTIONS | 685417 |
| DUE TO INTERCOMPANY | 285258 |
| FINANCE COSTS | 125496 |
| FIXED INCOME SECURITIES | 121381 |
| TENANT SECURITY DEPOSITS | 120478 |
| INTEREST RECEIVABLE | 87973 |
| DEVELOPMENT PROJECTS | 7770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2121410 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANTS SECURITY DEPOSITS | $120,478 |
| RESIDENT SERVICE DEPOSITS | $42,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 162755 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8801381 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8801381 | RevenueSubtotal |
| Total Revenue Per Form990 | 8801381 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8105676 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8105676 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8105676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURNS FOR THE YEARS ENDED AFTER SEPTEMBER 30, 2010, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| RUTLAND HOUSING AUTHORITY | ||||||||
| 5 TREMONT STREET | RUTLAND | VT | 05701 | 201914244 | 501C3 | 94752 | SASH GRANT | |
| RURAL EDGE | ||||||||
| PO BOX 86 | LYNDONVILLE | VT | 05851 | 030301520 | 501C3 | 59781 | SASH GRANT | |
| BENNINGTON HOUSING AUTHORITY | ||||||||
| 22 WILLOW BROOK DRIVE | BENNINGTON | VT | 05250 | 030225747 | 501C3 | 44378 | SASH GRANT | |
| BURLINGTON HOUSING AUTHORITY | ||||||||
| 65 MAIN STREET | BURLINGTON | VT | 05401 | 030216305 | 501C3 | 213227 | SASH GRANT | |
| BRATTLEBORO HOUSING AUTHORITY | ||||||||
| PO BOX 2275 | BRATTLEBORO | VT | 05303 | 030214667 | 501C3 | 29376 | SASH GRANT | |
| CSC MANAGEMENT | ||||||||
| 412 FARRELL STREET | SOUTH BURLINGTON | VT | 05403 | 030264362 | 501C3 | 27100 | SASH GRANT | SUITE 100 |
| RUTLAND AREA VISITING NURSE ASSOC | ||||||||
| 7 ALBERT CREE DRIVE | RUTLAND | VT | 05701 | 030185024 | 501C3 | 23963 | SASH GRANT | |
| LAMOILLE HOME HEALTH & HOSPICE | ||||||||
| 54 FARR AVENUE | MORRISVILLE | VT | 05661 | 030224616 | 501C3 | 52931 | SASH GRANT | |
| VT STATE HOUSING AUTHORITY | ||||||||
| ONE PROSPECT STREET | MONTPELIER | VT | 05602 | 030221655 | 501C3 | 21301 | SASH GRANT | |
| REGIONAL AFFORDABLE HOUSING CORP | ||||||||
| 302 SOUTH STREET | BENNINGTON | VT | 05201 | 222976053 | 501C3 | 10000 | SASH GRANT | |
| CENTRAL VT HOME HEALTH AND HOS | ||||||||
| 600 GRANGER ROAD | BARRE | VT | 05641 | 030186089 | 501C3 | 16500 | SASH GRANT | |
| CENTRAL VERMONT COMMUNITY LAND TRUS | ||||||||
| 107 NORTH MAIN STREET 16 | BARRE | VT | 05641 | 222843473 | 501C3 | 51629 | SASH GRANT | |
| BAYADA NURSES | ||||||||
| 316 MAIN STREET | NORWICH | VT | 05055 | 231943113 | 501C3 | 13317 | SASH GRANT | |
| ADDISON COUNTY HOME HEALTH AND HOS | ||||||||
| 25 ETHAN ALLEN HIGHWAY | MIDDLEBURY | VT | 05753 | 237032401 | 501C3 | 53253 | SASH GRANT | |
| CATHEDRAL SQUARE SENIOR LIVING | ||||||||
| 3 CATHEDRAL SQUARE | BURLINGTON | VT | 05401 | 030264362 | 501C3 | 12134 | SASH GRANT | |
| MT ASCUTNEY HOSPITAL AND HEALTH | ||||||||
| 289 COUNTY ROAD | WINDER | VT | 05089 | 030183721 | 501C3 | 8930 | SASH GRANT | |
| CHAMPLAIN HOUSING TRUST | ||||||||
| 88 KING STREET | BURLINGTON | VT | 05401 | 222536446 | 501C3 | 8750 | SASH GRANT | |
| WINOOSKI HOUSING AUTHORITY | ||||||||
| 83 BARLOW STREET | WINOOKI | VT | 05404 | 030222254 | 501C3 | 17500 | ||
| ADDISON COUNTY COMMUNITY TRUST | ||||||||
| 272 MAIN STREET | VERGENNES | VT | 05491 | 223032009 | 501C3 | 70000 | SASH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | EARLY IN FISCAL YEAR 2012 THE CORPORATION ADDED THE POSITION OF EXECUTIVE ASSISTANT TO THE EXECUTIVE DIRECTOR. THE TWO PRIMARY RESPONSIBILITIES OF THE POSITION ARE TO PROVIDE ADMINISTRATIVE E SUPPORT TO THE CEO, AND TO MONITOR GRANTS AND ASSISTANCE. THE POSITION INCUMBENT MAINTAINS ORIGINALS OR COPIES OF ALL ACTIVE AND EXPIRED GRANTS, AND A RELATED SPREADSHEET MATRIX THAT CONTAINS KEY INFORMATION RELATED TO EACH GRANT, INCLUDING REPORTING AND COMPLIANCE REQUIREMENTS, SCHEDULES OF RECEIPTS AND DISBURSEMENTS, RESPONSIBLE AGENCY STAFF, AND ANY OTHER RELEVANT INFORMATION. PARALLEL OVERSIGHT IS ACHIEVED WHEN GRANT TRANSACTIONS ARE BOOKED. THE CONTROLLER AND THE CFO REVIEW ALL ACCOUNTING ALLOCATIONS AND BOOK ENTRIES FOR COMPLIANCE WITH THE REQUIREMENTS OF THE UNDERLYING GRANT AGREEMENTS. FINALLY, AN ANNUAL INDEPENDENT AUDIT IS ENGAGED, IN WHICH THE EXAMINATION OF GRANT COMPLIANCE IS TYPICALLY AN ELEMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MANAGEMENT PROVIDES SERVICES CONSISTING OF DEVELOPMENT, MANAGEMENT AND MAINTENANCE OF HOUSING PROJECTS ALONG WITH OTHER SPECIAL ASSISTANCE DESIGNED TO IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS OF THE HOUSING PROJECTS INCLUDING WELLNESS NURSING AND THE SASH PROGRAM. MANAGEMENT ALSO PROVIDES FINANCIAL SERVICES TO THE JOINT URBAN MINISTRY PROGRAM AND HOME SHARE VERMONT. SUPPORT AND SERVICES AT HOME (SASH) SASH (SUPPORT AND SERVICES AT HOME) IS A CARING PARTNERSHIP CONNECTING STATEWIDE HEALTH AND LONG TERM CARE SYSTEMS TO NONPROFIT AFFORDABLE HOUSING PROVIDERS. THE PROGRAM IS PART OF THE BLUEPRINT FOR HEALTH, VERMONT'S HEALTH CARE REFORM INITIATIVE. THE PROGRAM HELPS VERMONT'S MOST VULNERABLE CITIZENS, SENIORS AND INDIVIDUALS WITH SPECIAL NEEDS, ACCESS THE CARE AND SUPPORT SERVICES THEY NEED TO STAY HEALTHY WHILE LIVING COMFORTABLY AND SAFELY AT HOME. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT BOARD |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY THE AUDITORS WITH THE ASSISTANCE OF THE CONTROLLER. THE CONTROLLER REVIEWS THE COMPLETED FORM 990 AND REMITS IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND APPROVAL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | SASH 0 65,000 0 WORKERS COMPENSATION 0 63,072 0 AGENCY CALL OUT 58,820 0 0 MISC. ADMIN 56,895 0 0 MANAGEMENT FEE 56,364 0 0 OTHER 11,052 43,010 0 REPAIRS & MAINTENANCE 39,996 0 0 OTHER ADMINISTRATIVE 37,282 0 0 WORKERS COMP - PERSONAL C 33,887 0 0 MAINT SUPPLIES 33,648 0 0 INSURANCE 29,960 0 0 R & M 29,647 0 0 MANAGEMENT FEES 29,136 0 0 OFFICE EXPENSE 0 27,612 0 SASH WORKERS COMP 22,588 0 0 TELEPHONE 0 22,224 0 BAD DEBT EXPENS 0 20,000 0 CONSULTING 0 17,888 0 MAINTENANCE SUPPLIES 14,237 0 0 SNOW REMOVAL 13,973 0 0 SASH FUNCTIONAL TEAM 12,971 0 0 ADVERTISING 0 12,396 0 SASH SUPPLIES 11,862 0 0 POSTAGE 0 11,556 0 SASH EDUCATION 11,238 0 0 VEHICLE 0 10,612 0 KITCHEN 10,332 0 0 SASH OTHER 10,013 0 0 TRASH REMOVAL 9,875 0 0 EDUCATION 259 9,497 0 SASH CONSULTING 9,600 0 0 DUES AND SUBSCRIPTIONS 0 8,467 0 PERSONAL CARE SUPPLIES 6,735 0 0 EMPLOYEE APPRECIATION 0 6,696 0 SASH HOMEMAKER 6,181 0 0 WORKERS COMP - KITCHEN 5,811 0 0 RT-REPAIRS 5,348 0 0 SASH IT 5,107 0 0 AMORTIZATION 4,925 0 0 RT-MANAGEMENT FEES 3,900 0 0 RT-REAL ESTATE TAXES 3,403 0 0 PRINTING 0 2,970 0 RT-GROUNDS 2,643 0 0 RT-INSURANCE 2,058 0 0 SASH GRANT EXPENDITURES 1,905 0 0 BAD DEBT EXPENSE 1,314 0 0 EXTERMINATING 1,040 0 0 OTHER KITCHEN 855 0 0 RT-TELEPHONE 766 0 0 RT-OFFICE EXPENSE 755 0 0 RT-TRASH 592 0 0 RT-MISC MAINTENANCE 540 0 0 RT-AMORTIZATION 523 0 0 RT-OTHER 451 0 0 RT-EDUCATION 206 0 0 RT-ADVERTISING 206 0 0 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MONROE PLACE CORPORATION | ||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 030346285 | HOUSING | VT | 501C3 | 7 | N/A | false |
| JERI-HILL HOUSING CORP | ||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 030367141 | HOUSING | VT | 501C3 | 7 | N/A | false |
| SOUTH BURLINGTON COMMUNITY HOUSING | ||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 311674463 | HOUSING | VT | 501C3 | 7 | N/A | false |
| CATHEDRAL CHURCH OF ST PAUL | ||||||||||
| 2 CHERRY STREET | BURLINGTON | VT | 05401 | 030182058 | CHURCH | VT | 501C3 | 1 | N/A | false |
| RICHMOND HOUSING | ||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 030283862 | HOUSING | VT | 501C3 | 7 | N/A | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FARRELL STREET SENIOR HOUSING LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 20-3803179 | VT | NA | RELATED | -18 | 498966 | false | true | 0.00010 | |
| GWC II LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 27-1612055 | VT | NA | RELATED | -9 | 139249 | false | true | 0.00100 | |
| RAIL CITY HOUSING LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 26-1684573 | VT | NA | RELATED | -14 | 129029 | false | true | 0.00010 | |
| CSSL LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 27-0653979 | VT | NA | RELATED | -2 | 109767 | false | true | 0.07000 | |
| RUGGLES | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 03-0371607 | VT | NA | RELATED | -16 | 22232 | false | true | 0.00050 | |
| TSH | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 90-0716066 | VT | NA | RELATED | -25 | 384327 | false | true | 0.05060 | |
| WHITCOMB WOODS | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 37-1459700 | VT | NA | RELATED | -27 | 21287 | false | true | 0.00050 | |
| WHITCOMB TERRACE | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 86-1684573 | VT | NA | RELATED | -2 | 3111 | false | true | 0.00040 | |
| ESSEX SENIOR HOUSING LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | VT | NA | RELATED | -16 | 156691 | false | true | |||
| SH LIMITED PARTNERSHIP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | VT | NA | RELATED | 158662 | false | true | 0.05000 | 462397393 | ||
| TSH II LIMITED PARTNERSHIP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | VT | NA | RELATED | 17662 | false | true | 0.00010 | 455052301 | ||
| FARRELL STREET SENIOR HOUSING LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 20-3803179 | VT | NA | RELATED | -18 | 498966 | false | true | 0.00010 | |
| GWC II LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 27-1612055 | VT | NA | RELATED | -9 | 139249 | false | true | 0.00100 | |
| RAIL CITY HOUSING LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 26-1684573 | VT | NA | RELATED | -14 | 129029 | false | true | 0.00010 | |
| CSSL LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 27-0653979 | VT | NA | RELATED | -2 | 109767 | false | true | 0.07000 | |
| RUGGLES | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 03-0371607 | VT | NA | RELATED | -16 | 22232 | false | true | 0.00050 | |
| TSH | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 90-0716066 | VT | NA | RELATED | -25 | 384327 | false | true | 0.05060 | |
| WHITCOMB WOODS | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 37-1459700 | VT | NA | RELATED | -27 | 21287 | false | true | 0.00050 | |
| WHITCOMB TERRACE | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 86-1684573 | VT | NA | RELATED | -2 | 3111 | false | true | 0.00040 | |
| ESSEX SENIOR HOUSING LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | VT | NA | RELATED | -16 | 156691 | false | true | |||
| SH LIMITED PARTNERSHIP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | VT | NA | RELATED | 158662 | false | true | 0.05000 | 462397393 | ||
| TSH II LIMITED PARTNERSHIP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | VT | NA | RELATED | 17662 | false | true | 0.00010 | 455052301 | ||
| FARRELL STREET SENIOR HOUSING LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 20-3803179 | VT | NA | RELATED | -18 | 498966 | false | true | 0.00010 | |
| GWC II LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 27-1612055 | VT | NA | RELATED | -9 | 139249 | false | true | 0.00100 | |
| RAIL CITY HOUSING LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 26-1684573 | VT | NA | RELATED | -14 | 129029 | false | true | 0.00010 | |
| CSSL LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 27-0653979 | VT | NA | RELATED | -2 | 109767 | false | true | 0.07000 | |
| RUGGLES | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 03-0371607 | VT | NA | RELATED | -16 | 22232 | false | true | 0.00050 | |
| TSH | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 90-0716066 | VT | NA | RELATED | -25 | 384327 | false | true | 0.05060 | |
| WHITCOMB WOODS | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 37-1459700 | VT | NA | RELATED | -27 | 21287 | false | true | 0.00050 | |
| WHITCOMB TERRACE | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 86-1684573 | VT | NA | RELATED | -2 | 3111 | false | true | 0.00040 | |
| ESSEX SENIOR HOUSING LP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | VT | NA | RELATED | -16 | 156691 | false | true | |||
| SH LIMITED PARTNERSHIP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | VT | NA | RELATED | 158662 | false | true | 0.05000 | 462397393 | ||
| TSH II LIMITED PARTNERSHIP | |||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | VT | NA | RELATED | 17662 | false | true | 0.00010 | 455052301 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CSC PARTNERS INC | ||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 030372268 | DEVELOPMEN | VT | N/A | C CORP | -348 | 1142017 | 1.00000 | false |
| CSC PARTNERS INC | ||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 030372268 | DEVELOPMEN | VT | N/A | C CORP | -348 | 1142017 | 1.00000 | false |
| CSC PARTNERS INC | ||||||||||||
| 412 FARRELL STREET SUITE 100 | SOUTH BURLINGTON | VT | 05403 | 030372268 | DEVELOPMEN | VT | N/A | C CORP | -348 | 1142017 | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |