Maplewood A Senior Residence
- Assets
- $1.3m
- Revenue
- $437.3k
- Investments
- $1.2m
- Employees
- 0
- Location
- Woodsville, NH
- Founding
- 07/1946
- Data as of
- 12/2018
- EIN
- 02-0227598
Organization Overview
Maplewood A Senior Residence is located in Woodsville, NH. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations.
For the year ending 12/2018, Maplewood A Senior Residence generated $437.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 67.6% each year . All expenses for the organization totaled $319.9k during the year ending 12/2018. While expenses have increased by 43.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAPLEWOOD OPERATES A HOME FOR OLDER RESIDENTS THAT DO NOT WISH TO LIVE ALONE, BUT CAN LIVE INDEPENDENTLY. WHILE WE PROVIDE 24 HOUR SUPERVISION, WITH NO MEDICAL CARE, RESIDENTS CAN LIVE IN A SAFE, COMFORTABLE HOMELIKE ENVIRONMENT. WE CURRENTLY SERVE 2 RESIDENTS (MAXIMUM CAPACITY IS 5).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Wheeler President | 1 | $0 | |
Kathy Lindsey Vice Preside | 1 | $0 | |
Joanne Mann Secretary | 1 | $0 | |
Paula House Treasurer | 1 | $0 | |
Linda Bradshaw Auditor | 1 | $0 | |
Shirley Mcallister Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $10,140 |
| Dividends & Interest | $21,835 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $396,588 |
| Capital Gain Net Income | $332 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $8,722 |
| Total Revenue | $437,285 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $26,497 |
| Pension plans, employee benefits | $2,032 |
| Interest | $0 |
| Taxes | $817 |
| Depreciation | $7,468 |
| Occupancy | $23,463 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $428 |
| Total operating and administrative expenses | $80,086 |
| Contributions, gifts, grants paid | $239,800 |
| Total expenses and disbursements | $319,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,029 |
| Savings and temporary cash investments | $77,905 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,325,995 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Maplewood A Senior Residence has awarded $239,800 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
GOOD SHEPERD FOOD PANTRY PURPOSE: FEEDING THE NEEDY | $1,000 |
VETERANS INC PURPOSE: VETERANS HOUSING | $235,800 |
TOWN OF HAVERHILL VFW PLAYGROUND PURPOSE: COMMUNITY WELL BEING | $1,000 |
HORSEMEADOW SENIOR CENTER PURPOSE: ASSIST THE AGED | $1,000 |
GRAFTON COUNTY HOME ASSOC ACTIVITIE PURPOSE: ASSIST THE AGED | $1,000 |