{"success":true,"data":{"_id":222976661,"filings":[{"Organization":{"value":null,"Person":["VIRGINIA GRANDELL","ELAINE STROBEL","RONALD R VITARELLI","GAIL SEYMOUR","JOANN A CAPPELLETTI","REGINALD W H FAIRBAIRN","KATRINA MANZI","LAWRENCE SYMOLON","DAVID WILLIAMS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2019,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA GRANDELL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT, 6473, USA","city":"NORTH HAVEN","state":"CT","country":"USA","zip_code":6473},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":725379,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":712751,"Total revenue":712751,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-74,"Investment income total":562,"Net investment gain":-636,"Income from invest bond proceeds":0},"Other revenues":{"value":12702,"Other total":12702,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":910745,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271755,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":210391,"Pension plan contributions":11908,"Other employee benefits":33048,"Payroll taxes":16408},"Other expenses":{"value":638990,"Management services":0,"Legal":435,"Accounting":18805,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":569,"Office expenses":18499,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":266,"Interest":3193,"Payments to affiliates":0,"Depreciation and depletion":236151,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":353462,"UTILITIES":142966,"MAINTENANCE CONTRACTS":122805,"MANAGEMENT FEES":64213,"INSURANCE":23478},"All other expenses":7610},"Functional Expenses":{"value":null,"Program Service Expenses":768933,"Management And General Expenses":141812,"Fundraising Expenses":0}},"Assets":{"value":1871525,"Non-interest bearing cash":12946,"Savings and temp cash investments":202837,"Pledges and grants receivable":0,"Accounts receivable":1243,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18162,"Land, building, equipment":1606884,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29453},"Liabilities":{"value":6171821,"Sum of Total Liabilities":0,"Accounts payable, accrued":44593,"Grants payable":0,"Deferred, revenue":529,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6097468,"Unsecured notes loans payable":0,"Other liabilities":29231},"Fund balance":{"value":-4300296,"Net assets without donor restriction":-4300296,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8442901141373271,"percentile":0.684652751484295},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.25554365373135973,"percentile":0.12758201626802976},"Liabilities to Assets Ratio":{"score":3.297749696103445,"percentile":0.011171757345145215},"Operating Reserve Ratio":{"score":2.054938539327693,"percentile":0.6231424022065134},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01783143782186779,"percentile":0.26552333716937687},"Revenue Growth":{"score":0.02170590173939579,"percentile":0.4733741693032548},"Asset Growth":{"score":-0.08140045215400002,"percentile":0.12153350863386421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4847633975831657,"percentile":0.2854131373536787}},"source_xml":"202021369349303817_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA GRANDELL","ELAINE STROBEL","JOAN REED","GAIL SEYMOUR","JOANN A CAPPELLETTI","WILLIAM FAIRBAIRN","RONALD R VITARELLI","DAVE WILLIAMS"],"Title":["PRESIDENT","VICE PRES.","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2014,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1994,"state_legal_domicile":"CT","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT, 6473, USA","city":"NORTH HAVEN","state":"CT","country":"USA","zip_code":6473},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":653360,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":640944,"Total revenue":640944,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":398,"Investment income total":437,"Net investment gain":-39,"Income from invest bond proceeds":0},"Other revenues":{"value":12018,"Other total":12018,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":876872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166992,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":136520,"Pension plan contributions":10290,"Other employee benefits":8869,"Payroll taxes":11313},"Other expenses":{"value":709880,"Management services":0,"Legal":361,"Accounting":4625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1903,"Interest":5046,"Payments to affiliates":0,"Depreciation and depletion":234134,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":388994,"UTILITIES":139264,"MAINTENANCE CONTRACTS":122657,"MANAGEMENT FEES":64863,"ELDERLY PROGRAM EXPENSES":62210},"All other expenses":74817},"Functional Expenses":{"value":null,"Program Service Expenses":846255,"Management And General Expenses":30617,"Fundraising Expenses":0}},"Assets":{"value":2818861,"Non-interest bearing cash":39887,"Savings and temp cash investments":180887,"Pledges and grants receivable":0,"Accounts receivable":231,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17179,"Land, building, equipment":2555582,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25095},"Liabilities":{"value":6195111,"Sum of Total Liabilities":0,"Accounts payable, accrued":41675,"Grants payable":0,"Deferred, revenue":818,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6122151,"Unsecured notes loans payable":0,"Other liabilities":30467},"Fund balance":{"value":-3376250,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3376250,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9650838434800062,"percentile":0.8671565981648716},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3420962409697563,"percentile":0.10199729796874832},"Liabilities to Assets Ratio":{"score":2.19773553928342,"percentile":0.016610253788307088},"Operating Reserve Ratio":{"score":3.2146778549206725,"percentile":0.7268237171902279},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6270874028216055,"percentile":0.6821613464408627}},"source_xml":"201521259349301557_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA GRANDELL","ELAINE STROBEL","JOAN REED","GAIL SEYMOUR","JOANN A CAPPELLETTI","REGINALD WH FAIRBAIRN","RONALD R VITARELLI","DAVE WILLIAMS"],"Title":["PRESIDENT","VICE PRES.","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2017,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA GRANDELL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT, 6473, USA","city":"NORTH HAVEN","state":"CT","country":"USA","zip_code":6473},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":699768,"Contributions":{"value":9095,"Other contributions":9095,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":678394,"Total revenue":678394,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":341,"Investment income total":371,"Net investment gain":-30,"Income from invest bond proceeds":0},"Other revenues":{"value":11938,"Other total":11938,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":870452,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":176954,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":136614,"Pension plan contributions":10225,"Other employee benefits":19141,"Payroll taxes":10974},"Other expenses":{"value":693498,"Management services":0,"Legal":0,"Accounting":5725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":644,"Interest":4022,"Payments to affiliates":0,"Depreciation and depletion":237772,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":368000,"UTILITIES":142257,"MAINTENANCE CONTRACTS":99756,"MANAGEMENT FEES":64799,"ELDERLY PROGRAM EXPENSES":61188},"All other expenses":77335},"Functional Expenses":{"value":null,"Program Service Expenses":835795,"Management And General Expenses":34657,"Fundraising Expenses":0}},"Assets":{"value":2246167,"Non-interest bearing cash":43302,"Savings and temp cash investments":157412,"Pledges and grants receivable":0,"Accounts receivable":751,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17148,"Land, building, equipment":2000421,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27133},"Liabilities":{"value":6171371,"Sum of Total Liabilities":0,"Accounts payable, accrued":35938,"Grants payable":0,"Deferred, revenue":4,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6108509,"Unsecured notes loans payable":0,"Other liabilities":26920},"Fund balance":{"value":-3925204,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3925204,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9601850532826623,"percentile":0.8601030749276986},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24391512615609745,"percentile":0.13196828241668143},"Liabilities to Assets Ratio":{"score":2.7475120950490326,"percentile":0.013215648776778706},"Operating Reserve Ratio":{"score":2.580460496385786,"percentile":0.6787532746365944},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0005718970561096842,"percentile":0.32650271936356523},"Revenue Growth":{"score":0.019366859860862725,"percentile":0.46144114074187303},"Asset Growth":{"score":-0.07536780847340269,"percentile":0.1282408706674027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5469774246566007,"percentile":0.44849684514166216}},"source_xml":"201811149349300526_public.xml"},{"Organization":{"value":null,"Person":["ELAINE STROBEL","DAVID WILLIAMS","KATRINA MANZI","GAIL SEYMOUR","JOANN A CAPPELLETTI","PATRICK DEELY","JOHN JENUSAITIS","LISA TRAGER","MARIE VITARELLI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2024,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELAINE M R STROBEL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"500 WOODSIDE AVENUE, MIDDLEBURY, CT, 6752, USA","city":"MIDDLEBURY","state":"CT","country":"USA","zip_code":6752},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":823474,"Contributions":{"value":4086,"Other contributions":4086,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":792952,"Total revenue":792952,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7849,"Investment income total":7849,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18587,"Other total":18587,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":837490,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":272258,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":215226,"Pension plan contributions":14038,"Other employee benefits":25700,"Payroll taxes":17294},"Other expenses":{"value":565232,"Management services":56185,"Legal":1689,"Accounting":22720,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":219,"Office expenses":30078,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1313,"Interest":57,"Payments to affiliates":0,"Depreciation and depletion":102285,"Insurance":33346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":317340,"UTILITIES":158712,"MAINTENANCE CONTRACTS":148262,"ELDERLY SERVICE EXPENSE":8761,"BAD DEBTS":1605},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":688134,"Management And General Expenses":149356,"Fundraising Expenses":0}},"Assets":{"value":1251238,"Non-interest bearing cash":42302,"Savings and temp cash investments":471217,"Pledges and grants receivable":0,"Accounts receivable":54858,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26179,"Land, building, equipment":622145,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34537},"Liabilities":{"value":6208375,"Sum of Total Liabilities":0,"Accounts payable, accrued":111175,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6063000,"Unsecured notes loans payable":0,"Other liabilities":34200},"Fund balance":{"value":-4957137,"Net assets without donor restriction":-4957137,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8216623482071428,"percentile":0.6533995794832962},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017020573812895123,"percentile":0.3447142150525844},"Liabilities to Assets Ratio":{"score":4.961785847296837,"percentile":0.007878343190224062},"Operating Reserve Ratio":{"score":1.4940333615923773,"percentile":0.5372437053113024},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.008829080478856673,"percentile":0.2917293986894613},"Revenue Growth":{"score":0.025592039845640773,"percentile":0.49292313705134955},"Asset Growth":{"score":-0.08906443249473237,"percentile":0.11387964709249986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5131148820063596,"percentile":0.35526378679393156}},"source_xml":"202531359349302478_public.xml"},{"Organization":{"value":null,"Person":["ELAINE STROBEL","DAVID WILLIAMS","KATRINA MANZI","GAIL SEYMOUR","JOANN A CAPPELLETTI","PATRICK DEELY","JOHN JENUSAITIS","LISA TRAGER","MARIE VITARELLI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2023,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELAINE M R STROBEL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"500 WOODSIDE AVENUE, MIDDLEBURY, CT, 6752, USA","city":"MIDDLEBURY","state":"CT","country":"USA","zip_code":6752},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":824420,"Contributions":{"value":7000,"Other contributions":7000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":793366,"Total revenue":793366,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1541,"Investment income total":1541,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22513,"Other total":22513,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":988959,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":290014,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":217911,"Pension plan contributions":13065,"Other employee benefits":41925,"Payroll taxes":17113},"Other expenses":{"value":698945,"Management services":0,"Legal":0,"Accounting":22320,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":577,"Office expenses":24757,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":520,"Interest":1973,"Payments to affiliates":0,"Depreciation and depletion":234359,"Insurance":30681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383758,"MAINTENANCE CONTRACTS":164664,"UTILITIES":150786,"MANAGEMENT FEES":60595,"ELDERLY SERVICE EXPENSE":7713},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":839455,"Management And General Expenses":149504,"Fundraising Expenses":0}},"Assets":{"value":1189279,"Non-interest bearing cash":27603,"Savings and temp cash investments":379886,"Pledges and grants receivable":0,"Accounts receivable":8,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23889,"Land, building, equipment":724430,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33463},"Liabilities":{"value":6132400,"Sum of Total Liabilities":0,"Accounts payable, accrued":35601,"Grants payable":0,"Deferred, revenue":541,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6063000,"Unsecured notes loans payable":0,"Other liabilities":33258},"Fund balance":{"value":-4943121,"Net assets without donor restriction":-4943121,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.848826897778371,"percentile":0.6912911957336083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1995815239804954,"percentile":0.15159173852620073},"Liabilities to Assets Ratio":{"score":5.156401483587955,"percentile":0.007634174159706211},"Operating Reserve Ratio":{"score":1.2025564254938779,"percentile":0.47608583140049865},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0029365979537606174,"percentile":0.31120838799623995},"Revenue Growth":{"score":0.025857573946099763,"percentile":0.4942118246253833},"Asset Growth":{"score":-0.0925407961840885,"percentile":0.11067623969427169},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48879165142194014,"percentile":0.2947458224699988}},"source_xml":"202401369349302205_public.xml"},{"Organization":{"value":null,"Person":["ELAINE STROBEL","DAVID WILLIAMS","JOANN A CAPPELLETTI","GAIL SEYMOUR","VIRGINIA GRANDELL","KATRINA MANZI","KAREN WARANOWICZ","MARIE VITARELLI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2022,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELAINE M R STROBEL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":8,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"500 WOODSIDE AVENUE, MIDDLEBURY, CT, 6752, USA","city":"MIDDLEBURY","state":"CT","country":"USA","zip_code":6752},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":789097,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":765003,"Total revenue":765003,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":744,"Investment income total":744,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23350,"Other total":23350,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":937862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":274242,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":208210,"Pension plan contributions":12397,"Other employee benefits":37260,"Payroll taxes":16375},"Other expenses":{"value":663620,"Management services":0,"Legal":0,"Accounting":22320,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":563,"Office expenses":17069,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":437,"Interest":1680,"Payments to affiliates":0,"Depreciation and depletion":234259,"Insurance":29096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":358196,"UTILITIES":149138,"MAINTENANCE CONTRACTS":142107,"MANAGEMENT FEES":58344,"ELDERLY SERVICE EXPENSE":8607},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":799914,"Management And General Expenses":137948,"Fundraising Expenses":0}},"Assets":{"value":1357151,"Non-interest bearing cash":20476,"Savings and temp cash investments":320088,"Pledges and grants receivable":0,"Accounts receivable":56,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25939,"Land, building, equipment":958789,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31803},"Liabilities":{"value":6135733,"Sum of Total Liabilities":0,"Accounts payable, accrued":25958,"Grants payable":0,"Deferred, revenue":858,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6077312,"Unsecured notes loans payable":0,"Other liabilities":31605},"Fund balance":{"value":-4778582,"Net assets without donor restriction":-4778582,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.852912262145177,"percentile":0.6979836143491255},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18852561852345148,"percentile":0.15734756644973108},"Liabilities to Assets Ratio":{"score":4.5210392948168625,"percentile":0.00852973372465927},"Operating Reserve Ratio":{"score":1.4470689717677014,"percentile":0.5283110686000875},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.007838982609003944,"percentile":0.29493248077765144},"Revenue Growth":{"score":0.02385142549535187,"percentile":0.4841694124418964},"Asset Growth":{"score":-0.09005325357612544,"percentile":0.11297015526685203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49217545231926624,"percentile":0.3027460096556604}},"source_xml":"202321259349301862_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA GRANDELL","ELAINE STROBEL","JOAN REED","GAIL SEYMOUR","JOANN A CAPPELLETTI","WILLIAM FAIRBAIRN","RONALD R VITARELLI","DAVE WILLIAMS"],"Title":["PRESIDENT","VICE PRES.","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2015,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA GRANDELL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT, 6473, USA","city":"NORTH HAVEN","state":"CT","country":"USA","zip_code":6473},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":663423,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":646494,"Total revenue":646494,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":294,"Investment income total":384,"Net investment gain":-90,"Income from invest bond proceeds":0},"Other revenues":{"value":16635,"Other total":16635,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":828747,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":161831,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":131209,"Pension plan contributions":9952,"Other employee benefits":9904,"Payroll taxes":10766},"Other expenses":{"value":666916,"Management services":0,"Legal":0,"Accounting":5425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":912,"Interest":4731,"Payments to affiliates":0,"Depreciation and depletion":231718,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":349364,"UTILITIES":158476,"MAINTENANCE CONTRACTS":75986,"MANAGEMENT FEES":65004,"ELDERLY PROGRAM EXPENSES":49898},"All other expenses":74766},"Functional Expenses":{"value":null,"Program Service Expenses":793667,"Management And General Expenses":35080,"Fundraising Expenses":0}},"Assets":{"value":2631102,"Non-interest bearing cash":59277,"Savings and temp cash investments":175565,"Pledges and grants receivable":0,"Accounts receivable":1344,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16506,"Land, building, equipment":2352409,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26001},"Liabilities":{"value":6172676,"Sum of Total Liabilities":0,"Accounts payable, accrued":26125,"Grants payable":0,"Deferred, revenue":4,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6117954,"Unsecured notes loans payable":0,"Other liabilities":28593},"Fund balance":{"value":-3541574,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3541574,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9576710383265339,"percentile":0.8564926329018069},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2491984751809931,"percentile":0.12993921142997128},"Liabilities to Assets Ratio":{"score":2.346042076665975,"percentile":0.015513951228465193},"Operating Reserve Ratio":{"score":3.1747952028785624,"percentile":0.7242454366273067},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.629251219833346,"percentile":0.6880660941371891}},"source_xml":"201621759349300847_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA B GRANDELL","ELAINE MR STROBEL","RONALD R VITARELLI","GAIL SEYMOUR","JOANN A CAPPELLETTI","REGINALD W H FAIRBAIRN","KATERINA MANZI","LAWRENCE SYMOLON","DAVID WILLIAMS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low income elderly affordable housing","year":2020,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC","phone":2037582936,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA B GRANDELL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"500 WOODSIDE AVE NO 100, MIDDLEBURY, CT, 6762, USA","city":"MIDDLEBURY","state":"CT","country":"USA","zip_code":6762},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":727945,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":727573,"Total revenue":{"value":727573,"RENTAL INCOME":715374,"LAUNDRY INCOME":7174,"AIR CONDITIONING FEES":5025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":372,"Investment income total":372,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":905941,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":213687,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":169906,"Pension plan contributions":7035,"Other employee benefits":24278,"Payroll taxes":12468},"Other expenses":{"value":692254,"Management services":54764,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14705,"Advertising":760,"Office expenses":15807,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":592,"Interest":30,"Payments to affiliates":0,"Depreciation and depletion":242890,"Insurance":24650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":338056,"UTILITIES":141185,"OPERATING EXPENSES":129968,"ELDERLY AND CONGREGATE":65950,"BAD DEBTS":953},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":778200,"Management And General Expenses":127741,"Fundraising Expenses":0}},"Assets":{"value":1662118,"Non-interest bearing cash":13729,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19798,"Land, building, equipment":1390950,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":235859},"Liabilities":{"value":77410,"Sum of Total Liabilities":0,"Accounts payable, accrued":17693,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":28267,"Unsecured notes loans payable":0,"Other liabilities":31450},"Fund balance":{"value":1584708,"Net assets without donor restriction":-4478292,"Net assets with donor restriction":6063000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8589963364060133,"percentile":0.707113136716264},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2445184732363022,"percentile":0.13172718247922882},"Liabilities to Assets Ratio":{"score":0.04657310732451005,"percentile":0.39444175421519323},"Operating Reserve Ratio":{"score":1.8346868063152015,"percentile":0.5932666418633301},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.014728529711350982,"percentile":0.2741625756961648},"Revenue Growth":{"score":0.02047175746419869,"percentile":0.4670917123922582},"Asset Growth":{"score":-0.08555494482074615,"percentile":0.11728631638147856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5130640455281013,"percentile":0.35512639731796547}},"source_xml":"202113069349301201_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA GRANDELL","ELAINE STROBEL","JOAN REED","GAIL SEYMOUR","JOANN A CAPPELLETTI","REGINALD WH FAIRBAIRN","RONALD R VITARELLI","DAVE WILLIAMS"],"Title":["PRESIDENT","VICE PRES.","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2018,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA GRANDELL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT, 6473, USA","city":"NORTH HAVEN","state":"CT","country":"USA","zip_code":6473},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":700846,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":689562,"Total revenue":689562,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-492,"Investment income total":442,"Net investment gain":-934,"Income from invest bond proceeds":0},"Other revenues":{"value":11776,"Other total":11776,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":890572,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187582,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":143273,"Pension plan contributions":11672,"Other employee benefits":21424,"Payroll taxes":11213},"Other expenses":{"value":702990,"Management services":0,"Legal":0,"Accounting":5725,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":592,"Interest":3624,"Payments to affiliates":0,"Depreciation and depletion":237806,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":377422,"UTILITIES":152637,"MAINTENANCE CONTRACTS":92946,"ELDERLY PROGRAM EXPENSES":67161,"MANAGEMENT FEES":64678},"All other expenses":77821},"Functional Expenses":{"value":null,"Program Service Expenses":753147,"Management And General Expenses":137425,"Fundraising Expenses":0}},"Assets":{"value":2049553,"Non-interest bearing cash":18275,"Savings and temp cash investments":197975,"Pledges and grants receivable":0,"Accounts receivable":71,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17716,"Land, building, equipment":1788633,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26883},"Liabilities":{"value":6164483,"Sum of Total Liabilities":0,"Accounts payable, accrued":33930,"Grants payable":0,"Deferred, revenue":682,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6103204,"Unsecured notes loans payable":0,"Other liabilities":26667},"Fund balance":{"value":-4114930,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4114930,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8456890627596646,"percentile":0.6866975340964933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2707099705213413,"percentile":0.12229024967804089},"Liabilities to Assets Ratio":{"score":3.007720707881182,"percentile":0.012146385069309592},"Operating Reserve Ratio":{"score":2.30138944408762,"percentile":0.6515180389708785},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.017750786778911246,"percentile":0.2657298494174384},"Revenue Growth":{"score":0.019478200144710377,"percentile":0.4620145129234114},"Asset Growth":{"score":-0.0789302811534094,"percentile":0.12424488207586182},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4852720932013967,"percentile":0.28659344694196426}},"source_xml":"201941279349300724_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA GRANDELL","ELAINE STROBEL","JOAN REED","GAIL SEYMOUR","JOANN A CAPPELLETTI","WILLIAM FAIRBAIRN","RONALD R VITARELLI","DAVE WILLIAMS"],"Title":["PRESIDENT","VICE PRES.","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2016,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VIRGINIA GRANDELL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT, 6473, USA","city":"NORTH HAVEN","state":"CT","country":"USA","zip_code":6473},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":653474,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":642659,"Total revenue":642659,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-527,"Investment income total":485,"Net investment gain":-1012,"Income from invest bond proceeds":0},"Other revenues":{"value":11342,"Other total":11342,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":866420,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182593,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":140669,"Pension plan contributions":10599,"Other employee benefits":20000,"Payroll taxes":11325},"Other expenses":{"value":683827,"Management services":0,"Legal":0,"Accounting":5425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1080,"Interest":4390,"Payments to affiliates":0,"Depreciation and depletion":231577,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":363775,"UTILITIES":159153,"MAINTENANCE CONTRACTS":83492,"MANAGEMENT FEES":64971,"ELDERLY PROGRAM EXPENSES":56159},"All other expenses":77580},"Functional Expenses":{"value":null,"Program Service Expenses":829773,"Management And General Expenses":36647,"Fundraising Expenses":0}},"Assets":{"value":2439444,"Non-interest bearing cash":24948,"Savings and temp cash investments":173037,"Pledges and grants receivable":0,"Accounts receivable":538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21822,"Land, building, equipment":2193221,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25878},"Liabilities":{"value":6193964,"Sum of Total Liabilities":0,"Accounts payable, accrued":54214,"Grants payable":0,"Deferred, revenue":666,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6113416,"Unsecured notes loans payable":0,"Other liabilities":25668},"Fund balance":{"value":-3754520,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3754520,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9577029616121512,"percentile":0.8565373430111252},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32586759381398495,"percentile":0.1060454535542268},"Liabilities to Assets Ratio":{"score":2.539088415229044,"percentile":0.014291057677968908},"Operating Reserve Ratio":{"score":2.815544424182267,"percentile":0.6985109308142521},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.010010547861173141,"percentile":0.28804688256479644},"Revenue Growth":{"score":8.679070801423367e-05,"percentile":0.370298481095656},"Asset Growth":{"score":-0.0721379312792457,"percentile":0.13212387368380918},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5297056007091617,"percentile":0.39965618633612665}},"source_xml":"201721819349300527_public.xml"},{"Organization":{"value":null,"Person":["VIRGINIA GRANDELL","ELAINE STROBEL","RONALD R VITARELLI","GAIL SEYMOUR","JOANN A CAPPELLETTI","REGINALD W H FAIRBAIRN","KATRINA MANZI","RONALD VITARELLI","KAREN WARANOWICZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2021,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELAINE M R STROBEL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"500 WOODSIDE AVENUE, MIDDLEBURY, CT, 6752, USA","city":"MIDDLEBURY","state":"CT","country":"USA","zip_code":6752},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":762176,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":742952,"Total revenue":742952,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":554,"Investment income total":554,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18670,"Other total":18670,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":913701,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":271165,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":211773,"Pension plan contributions":10626,"Other employee benefits":36607,"Payroll taxes":12159},"Other expenses":{"value":642536,"Management services":0,"Legal":0,"Accounting":15020,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":556,"Office expenses":15118,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":571,"Interest":2269,"Payments to affiliates":0,"Depreciation and depletion":234941,"Insurance":26685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":347376,"UTILITIES":145790,"MAINTENANCE CONTRACTS":137280,"MANAGEMENT FEES":56940,"ELDERLY SERVICE EXPENSE":7366},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":786831,"Management And General Expenses":126870,"Fundraising Expenses":0}},"Assets":{"value":1504803,"Non-interest bearing cash":12806,"Savings and temp cash investments":267026,"Pledges and grants receivable":0,"Accounts receivable":865,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20662,"Land, building, equipment":1171498,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31946},"Liabilities":{"value":6134620,"Sum of Total Liabilities":0,"Accounts payable, accrued":15294,"Grants payable":0,"Deferred, revenue":3010,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6084561,"Unsecured notes loans payable":0,"Other liabilities":31755},"Fund balance":{"value":-4629817,"Net assets without donor restriction":-4629817,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8611471367548027,"percentile":0.710429740681366},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1988057876396003,"percentile":0.15197081366031892},"Liabilities to Assets Ratio":{"score":4.076693095375275,"percentile":0.00931222172514433},"Operating Reserve Ratio":{"score":1.6469315454399196,"percentile":0.5641719643211885},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.011299834501376409,"percentile":0.2841492852191215},"Revenue Growth":{"score":0.022181791056432573,"percentile":0.4757816045518136},"Asset Growth":{"score":-0.08816099501150738,"percentile":0.11470867524553335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49508694603997455,"percentile":0.30971247602433655}},"source_xml":"202201999349300030_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELAINE STROBEL","DAVID WILLIAMS","KATRINA MANZI","GAIL SEYMOUR","JOANN A CAPPELLETTI","PATRICK DEELY","JOHN JENUSAITIS","LISA TRAGER","MARIE VITARELLI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation provides low income housing for the elderly.","year":2024,"name":"MIDDLEBURY SENIOR HOUSING ASSOCIATES INC - WOODSIDE HEIGHTS","phone":2032304809,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELAINE M R STROBEL","year_formation":1994,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"500 WOODSIDE AVENUE, MIDDLEBURY, CT, 6752, USA","city":"MIDDLEBURY","state":"CT","country":"USA","zip_code":6752},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":823474,"Contributions":{"value":4086,"Other contributions":4086,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":792952,"Total revenue":792952,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7849,"Investment income total":7849,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18587,"Other total":18587,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":837490,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":272258,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":215226,"Pension plan contributions":14038,"Other employee benefits":25700,"Payroll taxes":17294},"Other expenses":{"value":565232,"Management services":56185,"Legal":1689,"Accounting":22720,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":219,"Office expenses":30078,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1313,"Interest":57,"Payments to affiliates":0,"Depreciation and depletion":102285,"Insurance":33346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":317340,"UTILITIES":158712,"MAINTENANCE CONTRACTS":148262,"ELDERLY SERVICE EXPENSE":8761,"BAD DEBTS":1605},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":688134,"Management And General Expenses":149356,"Fundraising Expenses":0}},"Assets":{"value":1251238,"Non-interest bearing cash":42302,"Savings and temp cash investments":471217,"Pledges and grants receivable":0,"Accounts receivable":54858,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26179,"Land, building, equipment":622145,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34537},"Liabilities":{"value":6208375,"Sum of Total Liabilities":0,"Accounts payable, accrued":111175,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6063000,"Unsecured notes loans payable":0,"Other liabilities":34200},"Fund balance":{"value":-4957137,"Net assets without donor restriction":-4957137,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8216623482071428,"percentile":0.6533995794832962},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017020573812895123,"percentile":0.3447142150525844},"Liabilities to Assets Ratio":{"score":4.961785847296837,"percentile":0.007878343190224062},"Operating Reserve Ratio":{"score":1.4940333615923773,"percentile":0.5372437053113024},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.008829080478856673,"percentile":0.2917293986894613},"Revenue Growth":{"score":0.025592039845640773,"percentile":0.49292313705134955},"Asset Growth":{"score":-0.08906443249473237,"percentile":0.11387964709249986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5131148820063596,"percentile":0.35526378679393156}},"source_xml":"202531359349302478_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}