Civic Intelligence

Merry Go Round Inc.

990 • Fiscal year 2018 • EIN 06-0691241

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

1/2 Bolling PlaceGreenwich, CT 06830

(203) 869-9448

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,488,935

Down $1,093,410 (-5.9%) from 2017

Net Assets

Down

$17,488,935

Down $1,093,410 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$3,438,540

Down $765,921 (-18%) from 2017

Expenses

Up

$3,471,600

Up $47,406 (+1.4%) from 2017

Net Income

Down

-$33,060

Down $813,327 (-104%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,425,753Liabilities 2010: $0Net Assets 2010: $11,425,7532010Assets 2011: $12,620,693Liabilities 2011: $2,781Net Assets 2011: $12,617,9122011Assets 2012: $13,751,942Liabilities 2012: $3,446Net Assets 2012: $13,748,4962012Assets 2013: $15,372,874Liabilities 2013: $3,585Net Assets 2013: $15,369,2892013Assets 2014: $16,494,434Liabilities 2014: $44,293Net Assets 2014: $16,450,1412014Assets 2015: $16,618,113Liabilities 2015: $6,385Net Assets 2015: $16,611,7282015Assets 2016: $17,041,040Liabilities 2016: $132Net Assets 2016: $17,040,9082016Assets 2017: $18,582,345Liabilities 2017: $0Net Assets 2017: $18,582,3452017Assets 2018: $17,488,935Liabilities 2018: $0Net Assets 2018: $17,488,9352018Assets 2019: $19,277,592Liabilities 2019: $0Net Assets 2019: $19,277,5922019Assets 2020: $19,143,251Liabilities 2020: $347,443Net Assets 2020: $18,795,8082020Assets 2021: $19,733,019Liabilities 2021: $0Net Assets 2021: $19,733,0192021Assets 2022: $17,658,272Liabilities 2022: $0Net Assets 2022: $17,658,2722022Assets 2023: $17,429,709Liabilities 2023: $0Net Assets 2023: $17,429,7092023Assets 2024: $18,419,596Liabilities 2024: $0Net Assets 2024: $18,419,5962024

Highlighted filing

2018

Assets$17,488,935
Liabilities$0
Net Assets$17,488,935

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,580,9502010Revenue 2011: $2,818,959Expenses 2011: $2,645,617Net Income 2011: $173,3422011Revenue 2012: $3,765,491Expenses 2012: $2,644,882Net Income 2012: $1,120,6092012Revenue 2013: $3,682,637Expenses 2013: $2,908,111Net Income 2013: $774,5262013Revenue 2014: $4,322,711Expenses 2014: $3,073,573Net Income 2014: $1,249,1382014Revenue 2015: $3,484,761Expenses 2015: $3,113,944Net Income 2015: $370,8172015Revenue 2016: $3,552,352Expenses 2016: $3,311,505Net Income 2016: $240,8472016Revenue 2017: $4,204,461Expenses 2017: $3,424,194Net Income 2017: $780,2672017Revenue 2018: $3,438,540Expenses 2018: $3,471,600Net Income 2018: -$33,0602018Revenue 2019: $4,150,332Expenses 2019: $3,559,397Net Income 2019: $590,9352019Revenue 2020: $3,290,527Expenses 2020: $3,753,685Net Income 2020: -$463,1582020Revenue 2021: $3,872,357Expenses 2021: $3,865,667Net Income 2021: $6,6902021Revenue 2022: $3,214,843Expenses 2022: $4,051,399Net Income 2022: -$836,5562022Revenue 2023: $3,866,114Expenses 2023: $4,292,862Net Income 2023: -$426,7482023Revenue 2024: $5,159,480Expenses 2024: $4,352,733Net Income 2024: $806,7472024

Highlighted filing

2018

Revenue$3,438,540
Expenses$3,471,600
Net Income-$33,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$4,611,519
Mission and Program Overview

Mission

Affordable living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,103,683$13,488,605▼ $1,615,078
Land, Buildings, and Equipment, Net$2,738,435$2,871,465▲ $133,030
Cash and Non-Interest-Bearing Accounts$732,112$1,069,972▲ $337,860
Accounts Receivable$8,115$58,893▲ $50,778
Total Assets$18,582,345$17,488,935▼ $1,093,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,582,345$17,488,935▼ $1,093,410
Total Net Assets Fund Balance$18,582,345$17,488,935▼ $1,093,410
Total Liabilities and Net Assets / Fund Balance$18,582,345$17,488,935▼ $1,093,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,549,444$4,161,311$6,710,755
Land$300,000-$300,000
Other Land Buildings$0$221,362$221,362
Equipment$22,021$120,044$142,065
Other Securities$13,488,605--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard SlagleChairman
Roswell CurtisPresident
Ann EllimanVice President
Diane JenningsDirector
Diane LongoDirector
Douglas TaylorDirector
Hans J PlickertDirector
Mary JonesDirector
Mk StowellDirector
Mrs Jerry BrownDirector
Nanny CannonDirector
Robert FelsonDirector
Sharon FortenbaughDirector
Frank E Smurlo JrAssistant Treasurer
Lenore De CsepelSecretary
Anthony GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,955
Program Service Revenue
$2,757,704
Investment Income
$669,881
Other Revenue
$0
All Other Contributions
$10,955
Change in Net Assets
$-33,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,369,959
Revenue Not Reported on Financial Statements
$68,581
Revenue Not Reported on Form 990
$-991,769
Total Revenue per Audited Statements
$2,378,190
Total Revenue per Form 990
$3,438,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,933,027
Other Expenses$1,538,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,720$264,261-$1,696,981
All Other Expenses$149,420$31,213-$180,633
Other Expenses$178,588$36,769-$178,588
Payroll Taxes$112,584$21,444-$134,028
Insurance$89,324$6,084-$95,408
Depreciation Depletion$93,979--$93,979
Pension Plan Contributions$59,507$11,335-$70,842
Office Expenses-$39,468-$39,468
Other Employee Benefits$13,390$17,786-$31,176
Fees for Services Accounting-$13,897-$13,897
Advertising$500--$500
Total Functional Expenses$3,029,343$442,257$0$3,471,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,471,600
Total Expenses per Audited Statements$3,471,600
Total Expenses per Form 990$3,471,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is distributed to the board and each member reviews and approves it before filing.

Form 990, Part VI, Section B, Line 12C

Board members hold monthly board meetings. Also they are required to sign an annual conflict of interest documents.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

The merry go round, inc. 990 is available on guidestar and is given out upon request.

Form 990, Part VI, Section C, Line 19

The orgainization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Merry Go Round Inc
EIN
06-0691241
Phone
2038699448
Address
1/2 BOLLING PLACE, GREENWICH, CT 06830

Signing Officer

Name
Roswell Curtis
Title
President
Phone
2038699448
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roswell Curtis
Formed
1949
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
0

Preparer

Firm
Walter J Mckeever & Company LLC
Address
PO BOX 5147 15 VALLEY DRIVE, GREENWICH, CT 06831
Preparer
Walter J Mckeever Jr
Phone
2036228625
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2017, merry go round, inc. Had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt08115
IRS990/AccountsReceivableGrp/EOYAmt058893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE LIVING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt010955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149420
IRS990/AllOtherExpensesGrp/TotalAmt0180633
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHA GILMORE
IRS990/BooksInCareOfDetail/PhoneNum02038699448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01/2 BOLLING PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006830
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0732112
IRS990/CashNonInterestBearingGrp/EOYAmt01069972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0669881
IRS990/CYOtherExpensesAmt01538573
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02757704
IRS990/CYRevenuesLessExpensesAmt0-33060
IRS990/CYSalariesCompEmpBnftPaidAmt01933027
IRS990/CYTotalExpensesAmt03471600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03438540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093979
IRS990/DepreciationDepletionGrp/TotalAmt093979
IRS990/Desc0APARTMENT RENTAL & FOOD SERVICES FOR THE ELDERLY, INCLUDING AIDES TO HELP & COMFORT RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03029343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013897
IRS990/FeesForServicesAccountingGrp/TotalAmt013897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSWELL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN ELLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS JERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LENORE DE CSEPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6NANNY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON FORTENBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK E SMURLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MK STOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm15HANS J PLICKERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0284257
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01457236
IRS990/GrossReceiptsAmt04611519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06084
IRS990/InsuranceGrp/ProgramServicesAmt089324
IRS990/InsuranceGrp/TotalAmt095408
IRS990/InvestmentExpenseAmt0-68581
IRS990/InvestmentIncomeGrp/ExclusionAmt0385624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015103683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013488605
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04502717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02738435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02871465
IRS990/LandBldgEquipCostOrOtherBssAmt07374182
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01172979
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE LIVING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018582345
IRS990/NetAssetsOrFundBalancesEOYAmt017488935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0284257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0284257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-991769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039468
IRS990/OfficeExpensesGrp/TotalAmt039468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031176
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE HEALTH & DENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036769
IRS990/OtherExpensesGrp/ProgramServicesAmt0464694
IRS990/OtherExpensesGrp/ProgramServicesAmt1241600
IRS990/OtherExpensesGrp/ProgramServicesAmt2193037
IRS990/OtherExpensesGrp/ProgramServicesAmt3178588
IRS990/OtherExpensesGrp/TotalAmt0464694
IRS990/OtherExpensesGrp/TotalAmt1241600
IRS990/OtherExpensesGrp/TotalAmt2229806
IRS990/OtherExpensesGrp/TotalAmt3178588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112584
IRS990/PayrollTaxesGrp/TotalAmt0134028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059507
IRS990/PensionPlanContributionsGrp/TotalAmt070842
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSWELL CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTS COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEAL TICKET PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc4VENDING MACHINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02690518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02690518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01244986
IRS990/PYOtherExpensesAmt01543458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02935984
IRS990/PYRevenuesLessExpensesAmt0780267
IRS990/PYSalariesCompEmpBnftPaidAmt01880736
IRS990/PYTotalExpensesAmt03424194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04204461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02757704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0337572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01051097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02449668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02757704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02935984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03104404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02871750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03047688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014717530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0337572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01051097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02449668
IRS990ScheduleA/InvestmentIncomeCYPct00.14070
IRS990ScheduleA/InvestmentIncomePYPct00.19510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85930
IRS990ScheduleA/PublicSupportPY509Pct00.80490
IRS990ScheduleA/PublicSupportTotal509Amt014959550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02768659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02959475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03163506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02987350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03080560
IRS990ScheduleA/Total509Grp/TotalAmt014959550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03154283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03346669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03501078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03275531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04131657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017409218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02549444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04161311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06710755
IRS990ScheduleD/EquipmentGrp/BookValueAmt022021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03471600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt068581
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-991769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013488605
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS & BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-991769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068581
IRS990ScheduleD/RevenueSubtotalAmt03369959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$5.16$4.35$0.81
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.87$4.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$3.21$4.05$0.84
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$3.87$3.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.35$18.8$3.29$3.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$4.15$3.56$0.59
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$3.44$3.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.20$3.42$0.78
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$3.55$3.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$3.48$3.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.04$16.5$4.32$3.07$1.25
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$3.68$2.91$0.77
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$13.7$3.77$2.64$1.12
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$2.82$2.65$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$2.58