Eighteenth Association Properties Inc in Springfield, Massachusetts (MA)

Eighteenth Association Properties Inc
Employer Identification Number (EIN)	043284871
Name of Organization	Eighteenth Association Properties Inc
In Care of Name	Janet T Clay Pres
Address	995 Worthington St, Springfield, MA 01109-4027
Subsection	Charitable Organization
Ruling Date	03/1996
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$217,026
Amount of Income	$33,706
Form 990 Revenue Amount	$33,706
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Group Home (Long Term)

Non-representatives - add comments:

Amount of income in 2014: $33,706

Eighteenth Association Properties Inc:	$33,706
Other organizations performing similar types of work:	$3,251,536

Assets in 2014: $217,026

Eighteenth Association Properties Inc:	$217,026
Other organizations performing similar types of work:	$2,399,213

Expenses in 2014: $42,118

Eighteenth Association Properties Inc:	$42,118
Other organizations performing similar types of work:	$3,307,580

Income to expenses ratio in 2014: 0.8

Eighteenth Association Properties Inc:	0.8
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 75.0%

This organization:	75.0%
Other organizations performing similar types of work:	85.3%

Grants share in income in 2014: 47.5%

Eighteenth Association Properties Inc:	47.5%
Other organizations performing similar types of work:	2.6%

Financial snapshot ($)

Revenue for 2014

Support schedule

	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$30,934	$33,079	$33,706
Contributions, gifts, grants, and similar amounts received	$15,643	$17,091	$16,002
Program service revenue including government fees and contracts	$15,222	$15,745	$17,694
Membership dues and assessments	$0	$0	$0
Investment income	$32	$11	$10
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$37	$232	$0
Total expenses	$43,338	$44,720	$42,118
Total net assets	$-127,510	$-139,151	$-147,563
Excess/Deficit for the year	$-12,404	$-11,641	$-8,412
Net assets or fund balances at beginning of year	$-115,106	$-127,510	$-139,151
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$-139,151	$-147,563

	2012	2013	2014
Balance Sheets
Total assets	$237,818	$231,774	$217,026
Total liabilities	$365,328	$370,925	$364,589
Net assets or fund balances	$-127,510	$-139,151	$-147,563

	2012	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$80,445
Subtotal Support	$80,445
Gifts, grants, contributions, and membership fees received	$80,445
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$81,350
Public Support	$80,445
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$172
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$733
Gross receipts from related activities, etc.	$77,755

	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$37,530	$28,467	$31,137
Contributions, gifts, grants, and similar amounts received	$13,272	$14,179	$16,684
Contributions to donor advised funds		$0	$0
Direct public support	$0	$0	$0
Indirect public support	$0	$0	$0
Government contributions (grants)	$13,272	$14,179	$16,684
Program service revenue including government fees and contracts	$14,231	$14,166	$14,372
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$117	$122	$81
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$9,910	$0	$0
Total expenses	$36,966	$41,793	$43,626
Program services	$31,415	$36,603	$32,740
Management and general	$5,551	$5,190	$10,886
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$-58,551	$-71,877	$-84,366
Excess or (deficit) for the year	$564	$-13,326	$-12,489
Net assets or fund balances at beginning of year	$-59,115	$-58,551	$-71,877
Other changes in net assets or fund balances	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$43,626	$32,740	$10,886	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$55	$0	$55	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$3,500	$0	$3,500	$0
Legal fees	$0	$0	$0	$0
Supplies	$142	$0	$142	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$19,709	$19,709	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$11,728	$11,728	$0	$0
Other expenses not covered above	$8,492	$1,303	$7,189	$0

	2005	2006	2007
Balance Sheets
Total assets	$311,755	$293,747	$285,825
Cash - non-interest-bearing	$0	$0	$0
Savings and temporary cash investments	$39,430	$32,676	$34,515
Accounts receivable less allowance for doubtful accounts	$813	$1,277	$2,925
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)		$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$236	$247	$566
Investments - publicly-traded securities		$0	$0
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$271,276	$259,547	$247,819
Other assets, including program-related investments	$0	$0	$0
Total liabilities	$370,306	$365,624	$370,191
Accounts payable and accrued expenses	$5,811	$667	$15,044
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$354,358	$354,358	$354,358
Other liabilities	$10,137	$10,599	$789
Total liabilities and net assets/fund balances	$311,755	$293,747	$285,825
Total net assets or fund balances	$-58,551	$-71,877	$-84,366

	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0
Other expenses	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$81	$14,372
Program service revenue
Program service revenue 1	000000	$0	00	$0	$7,764
Program service revenue 2	000000	$0	00	$0	$3,378
Program service revenue 3	000000	$0	00	$0	$3,230
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$81	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2004	2005	2006
Support Schedule
Total	$23,674	$27,620	$28,467
Gifts, grants, and contributions received	$13,390	$13,272	$14,179
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$10,186	$14,231	$14,166
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$98	$117	$122
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Roman Catholic Bishop Fall River St Vincents Home Corp	2425 Highland Ave, Fall River, MA 02720-4508	MA	1946-03	$10,847,861
2	Eighteenth Association Properties Inc	995 Worthington St, Springfield, MA 01109-4027	MA	1996-03	$33,706
3	Willie Ross Foundation	22048 Sherman Way Ste 101, Canoga Park, CA 91303-3010	CA	1982-08	$1,267,750,001
4	Wolverine Human Services	15100 Mack Ave, Grosse Pointe, MI 48230-6202	MI	1990-05	$25,284,409
5	Robert F Kennedy Childrens Action Corps	11 Beacon St Ste 820, Boston, MA 02108-3021	MA	1970-05	$16,839,399
6	Verland Foundation Inc	212 Iris Rd, Sewickley, PA 15143-2402	PA	1978-08	$16,118,900
7	The Arc Of North Carolina Inc	219 Smith Landing Road, Mount Airy, NC 27030	NC	1957-11	$15,914,137
8	Fidelity House Inc	439 South Union St, Lawrence, MA 01843-2837	MA	1971-09	$12,349,970
9	The Unity Care Group	1400 Parkmoor Ave Ste 115, San Jose, CA 95126-3797	CA	1992-12	$10,954,242
10	Sarah Tuxis Residential Services Inc	45 Boston St, Guilford, CT 06437-2816	CT	1991-09	$8,999,084
11	St Lukes Lutheran Care Center	1219 S Ramsey St, Blue Earth, MN 56013-2227	MN	1961-11	$8,533,876
12	The Childrens Study Home Inc	44 Sherman St, Springfield, MA 01109-3517	MA	1923-01	$7,790,439
13	Youth Focus Inc	715 N Eugene St, Greensboro, NC 27401-1621	NC	1974-05	$6,952,396
14	St Marys Home	16535 Sw Tv Highway, Beaverton, OR 97003-5143	OR	1994-08	$6,905,635
15	Saguaro Foundation Community Home Program, Saguaro Foundation Payroll Account	1495 S 4th Ave, Yuma, AZ 85364-4603	AZ	1981-06	$6,837,353
16	Youth Homes Incorporated	3480 Buskirk Ave Ste 210, Pleasant Hill, CA 94523-4304	CA	1966-12	$6,812,196
17	Sheltered Living Inc	3401 Sw Harrison, Topeka, KS 66611-2277	KS	1972-02	$6,592,244
18	Plummer Home For Boys	37 Winter Island Rd, Salem, MA 01970-5715	MA	1935-02	$3,267,116
19	Westport Associates	PO BOX 565, Westport, MA 02790	MA	1982-01	$1,611,226
20	Fall River Group Homes Inc	169 Summer St, Kingston, MA 02364-1220	MA		$0

Number of organizations performing similar types of work

Alabama	7
Arkansas	3
Arizona	13
California	41
Colorado	6
Connecticut	12
Delaware	2
Florida	14
Georgia	15
Hawaii	1
Iowa	1
Idaho	2
Illinois	10
Indiana	10
Kansas	7
Kentucky	5
Louisiana	3
Massachusetts	8
Maryland	15
Maine	5
Michigan	21
Minnesota	12
Missouri	10
Mississippi	2

North Carolina	11
North Dakota	1
Nebraska	7
New Hampshire	5
New Jersey	11
New Mexico	3
Nevada	3
New York	24
Ohio	22
Oklahoma	5
Oregon	7
Pennsylvania	20
Rhode Island	1
South Carolina	7
South Dakota	2
Tennessee	9
Texas	22
Utah	4
Virginia	8
Vermont	3
Washington	2
Wisconsin	9
West Virginia	4
Wyoming	2

Total

417

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