Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-0691241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$16,494,434
Up $1,121,560 (+7.3%) from 2013
Net Assets
Up$16,450,141
Up $1,080,852 (+7.0%) from 2013
Liabilities
Up$44,293
Up $40,708 (+1136%) from 2013
Revenue
Up$4,322,711
Up $640,074 (+17%) from 2013
Expenses
Up$3,073,573
Up $165,462 (+5.7%) from 2013
Net Income
Up$1,249,138
Up $474,612 (+61%) from 2013
Affordable living for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $12,046,956 | $14,005,502 | ▲ $1,958,546 |
| Land, Buildings, and Equipment, Net | $1,849,103 | $1,945,393 | ▲ $96,290 |
| Cash and Non-Interest-Bearing Accounts | $1,423,293 | $462,027 | ▼ $961,266 |
| Accounts Receivable | $53,522 | $81,512 | ▲ $27,990 |
| Total Assets | $15,372,874 | $16,494,434 | ▲ $1,121,560 |
| Liabilities | |||
| Deferred Revenue | $0 | $38,498 | ▲ $38,498 |
| Other Liabilities | $3,585 | $5,795 | ▲ $2,210 |
| Total Liabilities | $3,585 | $44,293 | ▲ $40,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,369,289 | $16,450,141 | ▲ $1,080,852 |
| Total Net Assets Fund Balance | $15,369,289 | $16,450,141 | ▲ $1,080,852 |
| Total Liabilities and Net Assets / Fund Balance | $15,372,874 | $16,494,434 | ▲ $1,121,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,607,183 | $2,071,762 | $3,678,945 |
| Other Land Buildings | $38,210 | $2,035,031 | $2,073,241 |
| Land | $300,000 | - | $300,000 |
| Other Securities | $14,005,502 | - | - |
| Name | Title |
|---|---|
| Richard Slagle | Chairman |
| Roswell Curtis | President |
| Ann Elliman | Vice President |
| Elizabeth Deming | Vice President |
| Diane Longo | Director |
| Douglas Taylor | Director |
| Hans Plickert | Director |
| Mary Delany | Director |
| Mary Jones | Director |
| Mk Stowell | Director |
| Pam Miller | Director |
| Robert Felson | Director |
| Sharon Fortenbaugh | Director |
| Frank Smurlo Jr | Assistant Treasurer |
| Haven Knight | Assistant Treasurer |
| Lenore De Csepel | Secretary |
| Anthony Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,636,327 |
| Other Expenses | $1,437,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,191,809 | $264,871 | - | $1,456,680 |
| All Other Expenses | $278,222 | $54,400 | - | $332,622 |
| Other Expenses | $110,390 | $31,136 | - | $141,526 |
| Payroll Taxes | $95,215 | $26,856 | - | $122,071 |
| Depreciation Depletion | $90,983 | - | - | $90,983 |
| Pension Plan Contributions | $44,909 | $12,667 | - | $57,576 |
| Office Expenses | - | $17,497 | - | $17,497 |
| Fees for Services Accounting | - | $13,257 | - | $13,257 |
| Advertising | $265 | - | - | $265 |
| Total Functional Expenses | $2,652,889 | $420,684 | $0 | $3,073,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,073,573 |
| Total Expenses per Audited Statements | $3,073,573 |
| Total Expenses per Form 990 | $3,073,573 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 403(b) Payable | $5,795 |
“The 990 is distributed to the board and each member reviews and approves it before filing.”
“Board members hold monthly board meetings. Also they are required to sign an annual conflict of interest documents.”
“A hiring committee composed of board members meet and review packages for any executive directors in the same field to determine what to is the apporiate package.”
“The merry go round, inc. 990 is available on guidestar and is given out upon request.”
“The orgainization makes its governing documents and financial statements available to the public upon request.”
“Insurance worker's compensation: program service expenses 56,520. Management and general expenses 15,942. Fundraising expenses 0. Total expenses 72,462. Insurance property: program service expenses 61,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,941. Activities: program service expenses 42,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,424. Assisted living fees: program service expenses 34,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,716. Housekeeping supplies: program service expenses 22,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,746. Payroll processing fees: program service expenses 0. Management and general expenses 22,625. Fundraising expenses 0. Total expenses 22,625. Insurance officer's liability: program service expenses 0. Management and general expenses 12,396. Fundraising expenses 0. Total expenses 12,396. Laundry: program service expenses 9,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,542. Refuse: program service expenses 8,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,100. Real estate tax: program service expenses 7,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,761. Special events: program service expenses 7,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,493. Marketing: program service expenses 6,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,668. Insurance short term disability: program service expenses 4,420. Management and general expenses 1,247. Fundraising expenses 0. Total expenses 5,667. Insurance group life: program service expenses 4,375. Management and general expenses 1,234. Fundraising expenses 0. Total expenses 5,609. Vending machine & ice cream purchases: program service expenses 4,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,828. Insurance group disability: program service expenses 3,388. Management and general expenses 956. Fundraising expenses 0. Total expenses 4,344. Exterminator: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300.”
“Merry go round, inc operates on a modified cash basis. This is consistent with prior years.”
“Merry go round, inc. Has a board of directors that assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant.”
“As of december 31, 2014, merry go round, inc. Had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE LIVING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265 |
| IRS990/AllOtherContributionsAmt | 0 | 32872 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 278222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 332622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHA GILMORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038699448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1/2 BOLLING PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06830 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1423293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1219382 |
| IRS990/CYOtherExpensesAmt | 0 | 1437246 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3070457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1249138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1636327 |
| IRS990/CYTotalExpensesAmt | 0 | 3073573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4322711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38498 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90983 |
| IRS990/Desc | 0 | APARTMENT RENTAL & FOOD SERVICES FOR THE ELDERLY, INCLUDING AIDES TO HELP & COMFORT RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2652889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT FELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAVEN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY DELANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANS PLICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON FORTENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SMURLO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MK STOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD SLAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSWELL CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH DEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN ELLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LENORE DE CSEPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 853220 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7777340 |
| IRS990/GrossReceiptsAmt | 0 | 11246831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | -62107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12046956 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14005502 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4106793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1849103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1945393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6052186 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6924120 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AFFORDABLE LIVING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15369289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16450141 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 853220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 853220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -106179 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE HEALTH & DENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 469504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1191809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1456680 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122071 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12667 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44909 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSWELL CURTIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS COLLECTED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MOVE IN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEAL TICKET PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDING MACHINE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2991933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2991933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 754030 |
| IRS990/PYOtherExpensesAmt | 0 | 1415954 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2905237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 774526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1492157 |
| IRS990/PYTotalExpensesAmt | 0 | 2908111 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3682637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1249138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3070457 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 195540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1051097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 973571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3834078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3047688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2905237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2754830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2543379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1909358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13160492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1051097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1600297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 973571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3834078 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.22120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143926 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 143926 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13356032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3080560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2928607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2791920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2570115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1984830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13356032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4131657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4528904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3765491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2779228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2128756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17334036 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1607183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2071762 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3678945 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3073573 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 62107 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -106178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2035031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2073241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 403(B) PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 14005502 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STOCKS & BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -106178 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 62107 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4260604 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.