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Middlebury Senior Housing Associates Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$824k (2023)

Expenses
$989k (2023)

Total Assets
$1.19M (2023)

Total Liabilities
$6.13M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$824,420
Expenses
$988,959
Net Income
-$164,539
Net Assets
-$4,943,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000
0.8%
Program Services $793,366
96.2%
Investment Income $1,541
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,513
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,911
22.0%
Assets/Debt
Total Assets $1,189,279
Total Liabilities $6,132,400
Net Assets -$4,943,121
Compensation
Key Employees and Officers Compensation Related Other
Elaine Strobel (President) $0 $0 $0
David Williams (Vice President) $0 $0 $0
Katrina Manzi (Secretary) $0 $0 $0
Gail Seymour (Treasurer) $0 $0 $0
Joann A Cappelletti (Director) $0 $0 $0
Patrick Deely (Director) $0 $0 $0
John Jenusaitis (Director) $0 $0 $0
Lisa Trager (Director) $0 $0 $0
Marie Vitarelli (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,097
Expenses
$937,862
Net Income
-$148,765
Net Assets
-$4,778,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $765,003
96.9%
Investment Income $744
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,350
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,210
22.2%
Assets/Debt
Total Assets $1,357,151
Total Liabilities $6,135,733
Net Assets -$4,778,582
Compensation
Key Employees and Officers Compensation Related Other
Elaine Strobel (President) $0 $0 $0
David Williams (Vice President) $0 $0 $0
Joann A Cappelletti (Secretary) $0 $0 $0
Gail Seymour (Treasurer) $0 $0 $0
Virginia Grandell (Director) $0 $0 $0
Katrina Manzi (Director) $0 $0 $0
Karen Waranowicz (Director) $0 $0 $0
Marie Vitarelli (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,176
Expenses
$913,701
Net Income
-$151,525
Net Assets
-$4,629,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $742,952
97.5%
Investment Income $554
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,670
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $211,773
23.2%
Assets/Debt
Total Assets $1,504,803
Total Liabilities $6,134,620
Net Assets -$4,629,817
Compensation
Key Employees and Officers Compensation Related Other
Virginia Grandell (President) $0 $0 $0
Elaine Strobel (Vice President) $0 $0 $0
Ronald R Vitarelli (Secretary) $0 $0 $0
Gail Seymour (Treasurer) $0 $0 $0
Joann A Cappelletti (Director) $0 $0 $0
Reginald W H Fairbairn (Director) $0 $0 $0
Katrina Manzi (Director) $0 $0 $0
Ronald Vitarelli (Director) $0 $0 $0
Karen Waranowicz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$727,945
Expenses
$905,941
Net Income
-$177,996
Net Assets
$1,584,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $727,573
99.9%
Investment Income $372
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,906
18.8%
Assets/Debt
Total Assets $1,662,118
Total Liabilities $77,410
Net Assets $1,584,708
Compensation
Key Employees and Officers Compensation Related Other
Virginia B Grandell (President) $0 $0 $0
Elaine Mr Strobel (Vice President) $0 $0 $0
Ronald R Vitarelli (Secretary) $0 $0 $0
Gail Seymour (Treasurer) $0 $0 $0
Joann A Cappelletti (Director) $0 $0 $0
Reginald W H Fairbairn (Director) $0 $0 $0
Katerina Manzi (Director) $0 $0 $0
Lawrence Symolon (Director) $0 $0 $0
David Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,379
Expenses
$910,745
Net Income
-$185,366
Net Assets
-$4,300,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $712,751
98.3%
Investment Income $562
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$636
Net Inventory Sales $0
Other Revenue $12,702
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,391
23.1%
Assets/Debt
Total Assets $1,871,525
Total Liabilities $6,171,821
Net Assets -$4,300,296
Compensation
Key Employees and Officers Compensation Related Other
Virginia Grandell (President) $0 $0 $0
Elaine Strobel (Vice President) $0 $0 $0
Ronald R Vitarelli (Secretary) $0 $0 $0
Gail Seymour (Treasurer) $0 $0 $0
Joann A Cappelletti (Director) $0 $0 $0
Reginald W H Fairbairn (Director) $0 $0 $0
Katrina Manzi (Director) $0 $0 $0
Lawrence Symolon (Director) $0 $0 $0
David Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,846
Expenses
$890,572
Net Income
-$189,726
Net Assets
-$4,114,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $689,562
98.4%
Investment Income $442
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$934
Net Inventory Sales $0
Other Revenue $11,776
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,273
16.1%
Assets/Debt
Total Assets $2,049,553
Total Liabilities $6,164,483
Net Assets -$4,114,930
Compensation
Key Employees and Officers Compensation Related Other
Virginia Grandell (President) $0 $0 $0
Elaine Strobel (Vice Pres.) $0 $0 $0
Joan Reed (Secretary) $0 $0 $0
Gail Seymour (Treasurer) $0 $0 $0
Joann A Cappelletti (Director) $0 $0 $0
Reginald Wh Fairbairn (Director) $0 $0 $0
Ronald R Vitarelli (Director) $0 $0 $0
Dave Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,768
Expenses
$870,452
Net Income
-$170,684
Net Assets
-$3,925,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,095
1.3%
Program Services $678,394
96.9%
Investment Income $371
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30
Net Inventory Sales $0
Other Revenue $11,938
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,614
15.7%
Assets/Debt
Total Assets $2,246,167
Total Liabilities $6,171,371
Net Assets -$3,925,204
Compensation
Key Employees and Officers Compensation Related Other
Virginia Grandell (President) $0 $0 $0
Elaine Strobel (Vice Pres.) $0 $0 $0
Joan Reed (Secretary) $0 $0 $0
Gail Seymour (Treasurer) $0 $0 $0
Joann A Cappelletti (Director) $0 $0 $0
Reginald Wh Fairbairn (Director) $0 $0 $0
Ronald R Vitarelli (Director) $0 $0 $0
Dave Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,474
Expenses
$866,420
Net Income
-$212,946
Net Assets
-$3,754,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $642,659
98.3%
Investment Income $485
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,012
Net Inventory Sales $0
Other Revenue $11,342
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,669
16.2%
Assets/Debt
Total Assets $2,439,444
Total Liabilities $6,193,964
Net Assets -$3,754,520
Compensation
Key Employees and Officers Compensation Related Other
Virginia Grandell (President) $0 $0 $0
Elaine Strobel (Vice Pres.) $0 $0 $0
Joan Reed (Secretary) $0 $0 $0
Gail Seymour (Treasurer) $0 $0 $0
Joann A Cappelletti (Director) $0 $0 $0
William Fairbairn (Director) $0 $0 $0
Ronald R Vitarelli (Director) $0 $0 $0
Dave Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,423
Expenses
$828,747
Net Income
-$165,324
Net Assets
-$3,541,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $646,494
97.4%
Investment Income $384
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$90
Net Inventory Sales $0
Other Revenue $16,635
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,209
15.8%
Assets/Debt
Total Assets $2,631,102
Total Liabilities $6,172,676
Net Assets -$3,541,574
Compensation
Key Employees and Officers Compensation Related Other
Virginia Grandell (President) $0 $0 $0
Elaine Strobel (Vice Pres.) $0 $0 $0
Joan Reed (Secretary) $0 $0 $0
Gail Seymour (Treasurer) $0 $0 $0
Joann A Cappelletti (Director) $0 $0 $0
William Fairbairn (Director) $0 $0 $0
Ronald R Vitarelli (Director) $0 $0 $0
Dave Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,360
Expenses
$876,872
Net Income
-$223,512
Net Assets
-$3,376,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $640,944
98.1%
Investment Income $437
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$39
Net Inventory Sales $0
Other Revenue $12,018
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,520
15.6%
Assets/Debt
Total Assets $2,818,861
Total Liabilities $6,195,111
Net Assets -$3,376,250
Compensation
Key Employees and Officers Compensation Related Other
Virginia Grandell (President) $0 $0 $0
Elaine Strobel (Vice Pres.) $0 $0 $0
Joan Reed (Secretary) $0 $0 $0
Gail Seymour (Treasurer) $0 $0 $0
Joann A Cappelletti (Director) $0 $0 $0
William Fairbairn (Director) $0 $0 $0
Ronald R Vitarelli (Director) $0 $0 $0
Dave Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$652,257
Expenses
$832,687
Net Income
-$180,430
Net Assets
-$3,152,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $643,078
98.6%
Investment Income $543
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,548
Net Inventory Sales $0
Other Revenue $10,184
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,633
15.8%
Assets/Debt
Total Assets $3,028,990
Total Liabilities $6,181,728
Net Assets -$3,152,738

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,506
Expenses
$781,763
Net Income
-$150,257
Net Assets
-$2,972,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,706
98.1%
Investment Income $835
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$531
Net Inventory Sales $0
Other Revenue $11,496
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,436
16.0%
Assets/Debt
Total Assets $3,200,951
Total Liabilities $6,173,259
Net Assets -$2,972,308

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,810
Expenses
$758,104
Net Income
-$158,294
Net Assets
-$2,822,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $587,180
97.9%
Investment Income $849
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65
Net Inventory Sales $0
Other Revenue $11,846
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,922
15.7%
Assets/Debt
Total Assets $3,353,873
Total Liabilities $6,175,924
Net Assets -$2,822,051

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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