Civic Intelligence

The Curtis Home

990 • Fiscal year 2015 • EIN 06-0692375

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.THECURTISHOME.COM

View Organization Page

380 Crown StreetMeriden, CT 06450

(203) 237-4338

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$120,582

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,894,373

Down $208,338 (-4.1%) from 2014

Net Assets

Down

$4,123,478

Down $26,156 (-0.6%) from 2014

Liabilities

Down

$770,895

Down $182,182 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Up

$6,123,236

Up $110,966 (+1.8%) from 2014

Expenses

Up

$6,149,392

Up $58,459 (+1.0%) from 2014

Net Income

Up

-$26,156

Up $52,507 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,615,229Liabilities 2011: $784,577Net Assets 2011: $3,830,6522011Assets 2012: $5,319,509Liabilities 2012: $1,119,472Net Assets 2012: $4,200,0372012Assets 2013: $5,374,844Liabilities 2013: $1,146,547Net Assets 2013: $4,228,2972013Assets 2014: $5,102,711Liabilities 2014: $953,077Net Assets 2014: $4,149,6342014Assets 2015: $4,894,373Liabilities 2015: $770,895Net Assets 2015: $4,123,4782015Assets 2016: $4,921,911Liabilities 2016: $689,157Net Assets 2016: $4,232,7542016Assets 2017: $5,309,337Liabilities 2017: $1,107,894Net Assets 2017: $4,201,4432017Assets 2018: $4,859,990Liabilities 2018: $835,081Net Assets 2018: $4,024,9092018Assets 2019: $5,064,873Liabilities 2019: $813,936Net Assets 2019: $4,250,9372019Assets 2020: $6,370,815Liabilities 2020: $1,579,558Net Assets 2020: $4,791,2572020Assets 2021: $5,658,988Liabilities 2021: $702,506Net Assets 2021: $4,956,4822021Assets 2022: $5,308,417Liabilities 2022: $959,035Net Assets 2022: $4,349,3822022Assets 2023: $5,293,845Liabilities 2023: $1,199,158Net Assets 2023: $4,094,6872023Assets 2024: $5,907,350Liabilities 2024: $1,479,140Net Assets 2024: $4,428,2102024

Highlighted filing

2015

Assets$4,894,373
Liabilities$770,895
Net Assets$4,123,478
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,277,994Expenses 2011: $6,198,539Net Income 2011: $79,4552011Revenue 2012: $6,555,034Expenses 2012: $6,185,649Net Income 2012: $369,3852012Revenue 2013: $6,131,498Expenses 2013: $6,103,238Net Income 2013: $28,2602013Revenue 2014: $6,012,270Expenses 2014: $6,090,933Net Income 2014: -$78,6632014Revenue 2015: $6,123,236Expenses 2015: $6,149,392Net Income 2015: -$26,1562015Revenue 2016: $6,457,418Expenses 2016: $6,348,142Net Income 2016: $109,2762016Revenue 2017: $6,739,555Expenses 2017: $6,770,866Net Income 2017: -$31,3112017Revenue 2018: $6,710,577Expenses 2018: $6,887,111Net Income 2018: -$176,5342018Revenue 2019: $6,776,613Expenses 2019: $6,550,585Net Income 2019: $226,0282019Revenue 2020: $7,688,562Expenses 2020: $7,148,242Net Income 2020: $540,3202020Revenue 2021: $7,935,026Expenses 2021: $7,769,801Net Income 2021: $165,2252021Revenue 2022: $8,013,414Expenses 2022: $8,620,514Net Income 2022: -$607,1002022Revenue 2023: $8,145,031Expenses 2023: $8,138,437Net Income 2023: $6,5942023Revenue 2024: $9,087,753Expenses 2024: $8,475,915Net Income 2024: $611,8382024

Highlighted filing

2015

Revenue$6,123,236
Expenses$6,149,392
Net Income-$26,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,171,458
Mission and Program Overview

Mission

The mission of the curtis home is to provide support to the elderly in our care to assist them in pursuing their highest level of independence.

Operation of skilled nursing and residential facilities for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,624,145$3,363,775▼ $260,370
Accounts Receivable$850,640$766,119▼ $84,521
Cash and Non-Interest-Bearing Accounts$549,305$697,751▲ $148,446
Prepaid Expenses and Deferred Charges$51,948$40,781▼ $11,167
Savings and Temporary Cash Investments$26,673$25,947▼ $726
Total Assets$5,102,711$4,894,373▼ $208,338
Liabilities
Accounts Payable and Accrued Expenses$633,242$655,406▲ $22,164
Mortgage Notes Payable Secured by Investment Property$293,162$89,542▼ $203,620
Other Liabilities$26,673$25,947▼ $726
Total Liabilities$953,077$770,895▼ $182,182
Net Assets / Fund Balance
Unrestricted Net Assets$4,149,634$4,123,478▼ $26,156
Total Net Assets Fund Balance$4,149,634$4,123,478▼ $26,156
Total Liabilities and Net Assets / Fund Balance$5,102,711$4,894,373▼ $208,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,989,638$5,210,333$8,199,971
Leasehold Improvements$374,137$1,142,712$1,516,849
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SpragueExecutive DirectorFT$114,254$6,328$120,582
Christina AlmeidaDirector of Financial ServFT$65,943$5,178$71,121

Board Members and Trustees

NameTitle
David CantorPresident
Ronald StempienVice President
Joanne EricksonTrustee
Michael GruberTrustee
Richard PendredTrustee
Robert FlyntzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Foremost RehabTherapy Services1157 HIGHLAND AVENUE, Cheshire, CT 06410$158,801
Revenue and Support

Revenue Composition

Contributions and Grants
$3,449
Program Service Revenue
$5,947,713
Investment Income
$1,264
Other Revenue
$170,810
All Other Contributions
$3,449
Change in Net Assets
$-26,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,123,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,883
Total Revenue per Audited Statements
$6,259,119
Total Revenue per Form 990
$6,123,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,037,682
Other Expenses$2,111,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,743,168$168,282-$2,911,450
Other Employee Benefits$583,429$51,917-$635,346
Fees for Services Other$274,055$4,380-$278,435
Depreciation Depletion$126,496$105,702-$232,198
Payroll Taxes$212,722$18,929-$231,651
Other Expenses$217,314$11,558-$228,872
Current Officers, Directors, Trustees, and Key Employees-$191,703-$191,703
All Other Expenses$99,178$32,769-$131,947
Insurance-$80,372-$80,372
Pension Plan Contributions$62,014$5,518-$67,532
Fees for Services Accounting-$42,817-$42,817
Office Expenses$27,449--$27,449
Advertising$10,192--$10,192
Occupancy$9,266$493-$9,759
Fees for Services Legal-$8,150-$8,150
Interest$7,047$760-$7,807
Travel$2,350--$2,350
Total Functional Expenses$5,426,042$723,350$0$6,149,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,285,275
Expenses per Audited Statements$6,149,392
Total Expenses per Form 990$6,149,392
Expenses Not Reported on Form 990$135,883
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Personal Funds$25,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The board of trustees reviews a draft prepared by our auditor. Any changes to the draft will be given back to the auditor for correction. The final draft will then be given to the board of trustees for final review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Curtis Home
EIN
06-0692375
Phone
2032374338
Address
380 CROWN STREET, MERIDEN, CT 06450

Signing Officer

Name
Paul Sprague
Title
Executive Director
Phone
2032374338
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sprague
Formed
1985
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
160
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Reed Risteen
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 48,222. Provision for bad debts netted against revenue on 990 87,661.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 48,222. Provision for bad debts netted against revenue on 990 87,661.”

Raw XML AppendixShowing 400 of 438 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/AccountsPayableAccrExpnssGrp/BOYAmt0633242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0655406
IRS990/AccountsReceivableGrp/BOYAmt0850640
IRS990/AccountsReceivableGrp/EOYAmt0766119
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF SKILLED NURSING AND RESIDENTIAL FACILITIES FOR OLDER ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt010192
IRS990/AdvertisingGrp/TotalAmt010192
IRS990/AllOtherContributionsAmt03449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099178
IRS990/AllOtherExpensesGrp/TotalAmt0131947
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0AMIEE MATHIEU
IRS990/BooksInCareOfDetail/PhoneNum02032374338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 CROWN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0549305
IRS990/CashNonInterestBearingGrp/EOYAmt0697751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191703
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191703
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0158801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01157 HIGHLAND AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESHIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006410
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FOREMOST REHAB
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01264
IRS990/CYOtherExpensesAmt02111710
IRS990/CYOtherRevenueAmt0170810
IRS990/CYProgramServiceRevenueAmt05947713
IRS990/CYRevenuesLessExpensesAmt0-26156
IRS990/CYSalariesCompEmpBnftPaidAmt04037682
IRS990/CYTotalExpensesAmt06149392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06123236
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0105702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126496
IRS990/DepreciationDepletionGrp/TotalAmt0232198
IRS990/Desc0OPERATED A SKILLED NURSING FACILITY AND A RESIDENTIAL FACILITY FOR OLDER ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05426042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042817
IRS990/FeesForServicesAccountingGrp/TotalAmt042817
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08150
IRS990/FeesForServicesLegalGrp/TotalAmt08150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0274055
IRS990/FeesForServicesOtherGrp/TotalAmt0278435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75178
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD STEMPIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FLYNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD PENDRED
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA ALMEIDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765943
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCIAL SERV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06171458
IRS990/GrossRentsGrp/RealAmt0219032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080372
IRS990/InsuranceGrp/TotalAmt080372
IRS990/InterestGrp/ManagementAndGeneralAmt0760
IRS990/InterestGrp/ProgramServicesAmt07047
IRS990/InterestGrp/TotalAmt07807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01264
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06353045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03624145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03363775
IRS990/LandBldgEquipCostOrOtherBssAmt09716820
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt048222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CURTIS HOME IS TO PROVIDE SUPPORT TO THE ELDERLY IN OUR CARE TO ASSIST THEM IN PURSUING THEIR HIGHEST LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293162
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089542
IRS990/NetAssetsOrFundBalancesBOYAmt04149634
IRS990/NetAssetsOrFundBalancesEOYAmt04123478
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493
IRS990/OccupancyGrp/ProgramServicesAmt09266
IRS990/OccupancyGrp/TotalAmt09759
IRS990/OfficeExpensesGrp/ProgramServicesAmt027449
IRS990/OfficeExpensesGrp/TotalAmt027449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635346
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011558
IRS990/OtherExpensesGrp/ProgramServicesAmt0422283
IRS990/OtherExpensesGrp/ProgramServicesAmt1372852
IRS990/OtherExpensesGrp/ProgramServicesAmt2256227
IRS990/OtherExpensesGrp/ProgramServicesAmt3217314
IRS990/OtherExpensesGrp/TotalAmt0422283
IRS990/OtherExpensesGrp/TotalAmt1372852
IRS990/OtherExpensesGrp/TotalAmt2256227
IRS990/OtherExpensesGrp/TotalAmt3228872
IRS990/OtherLiabilitiesGrp/BOYAmt026673
IRS990/OtherLiabilitiesGrp/EOYAmt025947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02743168
IRS990/OtherSalariesAndWagesGrp/TotalAmt02911450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212722
IRS990/PayrollTaxesGrp/TotalAmt0231651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062014
IRS990/PensionPlanContributionsGrp/TotalAmt067532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040781
IRS990/PrincipalOfficerNm0PAUL SPRAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05947713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05947713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01442
IRS990/PYOtherExpensesAmt02000564
IRS990/PYOtherRevenueAmt0166316
IRS990/PYProgramServiceRevenueAmt05840576
IRS990/PYRevenuesLessExpensesAmt0-78663
IRS990/PYSalariesCompEmpBnftPaidAmt04090369
IRS990/PYTotalExpensesAmt06090933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06012270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0170810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06118523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025947
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0807595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05947713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05840576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06029803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06395642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06127925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030341659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0807595
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt030352437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05951162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05844512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06030616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06396186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06129961
IRS990ScheduleA/Total509Grp/TotalAmt030352437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06123236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06012270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06191498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06555034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06277994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031160032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02989638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05210333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08199971
IRS990ScheduleD/ExpensesNotReportedAmt0135883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06149392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01142712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01516849
IRS990ScheduleD/OtherExpensesIncludedAmt0135883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS PERSONAL FUNDS
IRS990ScheduleD/OtherRevenueAmt0135883
IRS990ScheduleD/RevenueNotReportedAmt0135883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06123236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 48,222. PROVISION FOR BAD DEBTS NETTED AGAINST REVENUE ON 990 87,661.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 48,222. PROVISION FOR BAD DEBTS NETTED AGAINST REVENUE ON 990 87,661.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03363775
IRS990ScheduleD/TotalExpensesPerForm990Amt06149392
IRS990ScheduleD/TotalLiabilityAmt025947
IRS990ScheduleD/TotalRevenuePerForm990Amt06123236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06259119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06285275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS A DRAFT PREPARED BY OUR AUDITOR. ANY CHANGES TO THE DRAFT WILL BE GIVEN BACK TO THE AUDITOR FOR CORRECTION. THE FINAL DRAFT WILL THEN BE GIVEN TO THE BOARD OF TRUSTEES FOR FINAL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05102711
IRS990/TotalAssetsEOYAmt04894373
IRS990/TotalAssetsGrp/BOYAmt05102711
IRS990/TotalAssetsGrp/EOYAmt04894373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03449
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0723350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05426042
IRS990/TotalFunctionalExpensesGrp/TotalAmt06149392
IRS990/TotalGrossUBIAmt01264
IRS990/TotalLiabilitiesBOYAmt0953077
IRS990/TotalLiabilitiesEOYAmt0770895
IRS990/TotalLiabilitiesGrp/BOYAmt0953077
IRS990/TotalLiabilitiesGrp/EOYAmt0770895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04149634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04123478
IRS990/TotalOtherCompensationAmt011506
IRS990/TotalProgramServiceExpensesAmt05426042
IRS990/TotalProgramServiceRevenueAmt05947713
IRS990/TotalReportableCompFromOrgAmt0180197
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06118523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06123236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01264
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05102711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04894373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02350
IRS990/TravelGrp/TotalAmt02350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04149634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,894,373
Liabilities
$770,895
Net assets
$4,123,478
Revenue
$6,123,236
Expenses
$6,149,392
Net income
-$26,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$1.48$4.43$9.09$8.48$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.20$4.09$8.15$8.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.96$4.35$8.01$8.62$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.70$4.96$7.94$7.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.37$1.58$4.79$7.69$7.15$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.81$4.25$6.78$6.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.84$4.02$6.71$6.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.11$4.20$6.74$6.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.69$4.23$6.46$6.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.77$4.12$6.12$6.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.95$4.15$6.01$6.09$0.08
2013Summary only. Only limited summary data is available for this year.$5.37$1.15$4.23$6.13$6.10$0.03
2012Summary only. Only limited summary data is available for this year.$5.32$1.12$4.20$6.56$6.19$0.37
2011Summary only. Only limited summary data is available for this year.$4.62$0.78$3.83$6.28$6.20$0.08