Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-0691241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$19,143,251
Down $134,341 (-0.7%) from 2019
Net Assets
Down$18,795,808
Down $481,784 (-2.5%) from 2019
Liabilities
Up$347,443
Up $347,443 from 2019
Revenue
Down$3,290,527
Down $859,805 (-21%) from 2019
Expenses
Up$3,753,685
Up $194,288 (+5.5%) from 2019
Net Income
Down-$463,158
Down $1,054,093 (-178%) from 2019
Affordable living for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $13,909,594 | $12,879,619 | ▼ $1,029,975 |
| Land, Buildings, and Equipment, Net | $4,730,608 | $5,188,057 | ▲ $457,449 |
| Cash and Non-Interest-Bearing Accounts | $594,270 | $1,045,357 | ▲ $451,087 |
| Accounts Receivable | $43,120 | $30,218 | ▼ $12,902 |
| Total Assets | $19,277,592 | $19,143,251 | ▼ $134,341 |
| Liabilities | |||
| Other Liabilities | $0 | $347,443 | ▲ $347,443 |
| Total Liabilities | $0 | $347,443 | ▲ $347,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,277,592 | $18,795,808 | ▼ $481,784 |
| Total Net Assets Fund Balance | $19,277,592 | $18,795,808 | ▼ $481,784 |
| Total Liabilities and Net Assets / Fund Balance | $19,277,592 | $19,143,251 | ▼ $134,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,884,454 | $4,391,118 | $9,275,572 |
| Land | $300,000 | - | $300,000 |
| Other Land Buildings | $0 | $221,362 | $221,362 |
| Equipment | $3,603 | $138,463 | $142,066 |
| Other Securities | $12,879,619 | - | - |
| Name | Title |
|---|---|
| Richard Slagle | Chairman |
| Roswell Curtis | President |
| Ann Elliman | Vice President |
| Diane Jennings | Director |
| Douglas Taylor | Director |
| Hans J Plickert | Director |
| Mary Jones | Director |
| Mk Stowell | Director |
| Nanny Cannon | Director |
| Robert Felson | Director |
| Frank E Smurlo Jr | Assistant Treasurer |
| Mary Brown | Executive Committee |
| Lenore De Csepel | Secretary |
| Anthony Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,089,137 |
| Other Expenses | $1,664,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,551,852 | $270,115 | - | $1,821,967 |
| All Other Expenses | $170,772 | $28,750 | - | $199,522 |
| Payroll Taxes | $130,179 | $22,658 | - | $152,837 |
| Depreciation Depletion | $148,426 | - | - | $148,426 |
| Other Expenses | $141,046 | $41,293 | - | $141,046 |
| Insurance | $85,311 | $6,300 | - | $91,611 |
| Pension Plan Contributions | $67,644 | $11,937 | - | $79,581 |
| Other Employee Benefits | $16,155 | $18,597 | - | $34,752 |
| Office Expenses | - | $18,619 | - | $18,619 |
| Fees for Services Accounting | - | $15,226 | - | $15,226 |
| Total Functional Expenses | $3,320,190 | $433,495 | $0 | $3,753,685 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,753,685 |
| Total Expenses per Audited Statements | $3,753,685 |
| Total Expenses per Form 990 | $3,753,685 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $347,443 |
“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.”
“As of december 31, 2020, 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 | 43120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AFFORDABLE LIVING FOR THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 22153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199522 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1045357 |
| 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 | 22153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 664898 |
| IRS990/CYOtherExpensesAmt | 0 | 1664548 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2603476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -463158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2089137 |
| IRS990/CYTotalExpensesAmt | 0 | 3753685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3290527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148426 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3320190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15226 |
| 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 | 10.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/PersonNm | 0 | RICHARD SLAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSWELL CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN ELLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LENORE DE CSEPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANNY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANS J PLICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK E SMURLO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MK STOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS TAYLOR |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| 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 | 297032 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3777421 |
| IRS990/GrossReceiptsAmt | 0 | 6770916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91611 |
| IRS990/InvestmentExpenseAmt | 0 | -63222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 367866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367866 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13909594 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12879619 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4750943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4730608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5188057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9939000 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3480389 |
| 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 | 19277592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18795808 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 297032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 297032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19277592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18795808 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34752 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE HEALTH & DENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 593900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 347443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1551852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1821967 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152837 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79581 |
| 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 | VENDING MACHINE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEAL TICKET PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2557984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2557984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1316466 |
| IRS990/PYOtherExpensesAmt | 0 | 1582879 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2824537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 590935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1976518 |
| IRS990/PYTotalExpensesAmt | 0 | 3559397 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4150332 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -463158 |
| 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 | 2603476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 664898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1316466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3091754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2603476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2824537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2757704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2935984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3104404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14226105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 664898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1316466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 337572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3091754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14351135 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2625629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2833866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2768659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2959475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3163506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14351135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3290527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4150332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3154283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3346669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3501078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17442889 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4884454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4391118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9275572 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142066 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3753685 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 63222 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 44596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 221362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 347443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 12879619 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STOCKS & BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44596 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 63222 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3227305 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2020, MERRY GO ROUND, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5188057 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 12879619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3753685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 347443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3290527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3271901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3753685 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.