Civic Intelligence

The Johnson Home

990PF • Fiscal year 2019 • EIN 06-0646697

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profile
100 Town StreetNorwich, CT 06360

(860) 887-7185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$50,220

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$344,707

Up $34,713 (+11%) from 2018

Net Assets

Up

$332,029

Up $30,174 (+10.0%) from 2018

Liabilities

Up

$12,678

Up $4,539 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$388,810

Down $20,070 (-4.9%) from 2018

Expenses

Down

$379,574

Down $13,910 (-3.5%) from 2018

Net Income

Down

$9,236

Down $6,160 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $339,313Liabilities 2010: $14,579Net Assets 2010: $324,7342010Assets 2011: $282,777Liabilities 2011: $29,4192011Assets 2012: $286,769Liabilities 2012: $35,006Net Assets 2012: $251,7632012Assets 2013: $270,273Liabilities 2013: $30,083Net Assets 2013: $240,1902013Assets 2014: $204,596Liabilities 2014: $15,611Net Assets 2014: $188,9852014Assets 2015: $221,889Liabilities 2015: $17,142Net Assets 2015: $204,7472015Assets 2016: $256,205Liabilities 2016: $18,203Net Assets 2016: $238,0022016Assets 2017: $294,958Liabilities 2017: $8,499Net Assets 2017: $286,4592017Assets 2018: $309,994Liabilities 2018: $8,139Net Assets 2018: $301,8552018Assets 2019: $344,707Liabilities 2019: $12,678Net Assets 2019: $332,0292019Assets 2020: $476,070Liabilities 2020: $41,748Net Assets 2020: $434,3222020Assets 2021: $457,289Liabilities 2021: $6,594Net Assets 2021: $450,6952021Assets 2022: $271,925Liabilities 2022: $84,688Net Assets 2022: $187,2372022Assets 2023: $97,538Liabilities 2023: $0Net Assets 2023: $97,5382023Assets 2024: $108,492Liabilities 2024: $0Net Assets 2024: $108,4922024

Highlighted filing

2019

Assets$344,707
Liabilities$12,678
Net Assets$332,029
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $414,9092010Revenue 2011: $406,386Expenses 2011: $464,973Net Income 2011: -$58,5872011Expenses 2012: $388,5352012Revenue 2013: $371,494Expenses 2013: $383,067Net Income 2013: -$11,5732013Revenue 2014: $349,277Expenses 2014: $400,482Net Income 2014: -$51,2052014Revenue 2015: $415,088Expenses 2015: $399,326Net Income 2015: $15,7622015Revenue 2016: $400,796Expenses 2016: $383,554Net Income 2016: $17,2422016Revenue 2017: $444,424Expenses 2017: $395,967Net Income 2017: $48,4572017Revenue 2018: $408,880Expenses 2018: $393,484Net Income 2018: $15,3962018Revenue 2019: $388,810Expenses 2019: $379,574Net Income 2019: $9,2362019Revenue 2020: $469,055Expenses 2020: $431,111Net Income 2020: $37,9442020Revenue 2021: $464,583Expenses 2021: $474,025Net Income 2021: -$9,4422021Revenue 2022: $422,101Expenses 2022: $623,690Net Income 2022: -$201,5892022Revenue 2023: $617,137Expenses 2023: $656,110Net Income 2023: -$38,9732023Revenue 2024: $3,919Expenses 2024: $8,484Net Income 2024: -$4,5652024

Highlighted filing

2019

Revenue$388,810
Expenses$379,574
Net Income$9,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VONDA-KAY GLUCKAdministratorFT$50,220-$50,220
PAMELA SYLVESTREPresident-$0--
JONATHAN WOYASZVice President-$0--
HARLAN K HYDE SRTreasurer-$0--
LORI VEITSecretary-$0--
RICHARD PASCALDirector (Former)-$0--
ELEANOR ECCLESTENDirector-$0--
DENISE GUILLMETTEDirector-$0--
DALE KINGSLEYDirector (Former)-$0--
AMANDA BRICKIDirector (New)-$0--
Filing and Contact Details

Filer

Filer Name
The Johnson Home
EIN
06-0646697
Phone
8608877185
Address
100 TOWN STREET, NORWICH, CT 06360

Signing Officer

Name
Harlan K Hyde Sr
Title
Treasurer
Phone
8608877185
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
100 GREAT MEADOW ROAD SUITE 207, WETHERSFIELD, CT 06109
Preparer
Thomas O Marien CPA Mba Cva
Phone
8602571870
Raw XML AppendixShowing 400 of 998 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216736
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22985
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24918
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt318978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3226787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt345114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352189
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2REWIRE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CLOSED STAIRCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ARCHITECTURAL FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7STORM WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BATHROOM RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11NEW ROOM 7 ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12KITCHEN RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CARPETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CARPETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15KITCHEN RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16KITCHEN RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17EXTERIOR PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ROOF REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BATHROOM REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20RAILINGS AND SIDEWALK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24AIR CONDITIONERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25VACUMN CLEANER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28USED MAYTAG WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FIRE ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ELEVATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SPRINKLER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35HOT WATER HEATER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ISHARES CORE US
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1VANGUARD SHORT TERM AND INVESTMENT GRADE FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt011317
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt123275
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt011317
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt123275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt024759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt130575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt282943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt319943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt024759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt130575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt282943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt319943
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0HARBOR CAP APPRECIATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ROYCE PREMIER FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2T ROWE PRICE CAP APPR FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3GLENMEDE LARGE CAP CORE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02948
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt016042
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PURCHASE DISCOUNTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0RESIDENT CARE HOME FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0368419
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt018990
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0368440
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0387430
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt016042
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt050220
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt050220
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01380
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt07006
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07006
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02948
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02948
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02948
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09236
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt062378
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01965
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01965
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt016042
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018016
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt026646
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt026646
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0206060
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0206060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt050146
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050146
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0368440

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,707
Liabilities
$12,678
Net assets
$332,029
Revenue
$388,810
Expenses
$379,574
Net income
$9,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$6.17$6.56$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.85$1.87$4.22$6.24$2.02
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.07$4.51$4.65$4.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.42$4.34$4.69$4.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.32$3.89$3.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$4.09$3.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.86$4.44$3.96$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$4.01$3.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$4.15$3.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$3.49$4.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.30$2.40$3.71$3.83$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.87$0.35$2.52$3.89
2011Summary only. Only limited summary data is available for this year.$2.83$0.29$4.06$4.65$0.59
2010Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.25$4.15