Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$5,658,988
Down $711,827 (-11%) from 2020
Net Assets
Up$4,956,482
Up $165,225 (+3.4%) from 2020
Liabilities
Down$702,506
Down $877,052 (-56%) from 2020
Revenue
Up$7,935,026
Up $246,464 (+3.2%) from 2020
Expenses
Up$7,769,801
Up $621,559 (+8.7%) from 2020
Net Income
Down$165,225
Down $375,095 (-69%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,530,719 | $2,376,082 | ▼ $154,637 |
| Accounts Receivable | $1,872,375 | $1,931,897 | ▲ $59,522 |
| Cash and Non-Interest-Bearing Accounts | $1,888,233 | $1,225,123 | ▼ $663,110 |
| Savings and Temporary Cash Investments | $59,072 | $98,556 | ▲ $39,484 |
| Prepaid Expenses and Deferred Charges | $20,416 | $27,330 | ▲ $6,914 |
| Total Assets | $6,370,815 | $5,658,988 | ▼ $711,827 |
| Liabilities | |||
| Other Liabilities | $650,000 | $0 | ▼ $650,000 |
| Accounts Payable and Accrued Expenses | $870,486 | $603,950 | ▼ $266,536 |
| Escrow Account Liability | $59,072 | $98,556 | ▲ $39,484 |
| Total Liabilities | $1,579,558 | $702,506 | ▼ $877,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,791,257 | $4,956,482 | ▲ $165,225 |
| Total Net Assets Fund Balance | $4,791,257 | $4,956,482 | ▲ $165,225 |
| Total Liabilities and Net Assets / Fund Balance | $6,370,815 | $5,658,988 | ▼ $711,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,903,071 | $6,404,661 | $8,307,732 |
| Equipment | $473,011 | $1,459,922 | $1,932,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Sprague | Executive Director | FT | $124,937 | $6,247 | $131,184 |
| Lucila Rolling | Rn Supervisor | FT | $117,772 | $5,889 | $123,661 |
| Dulce Vieira | Director of Nursing Services | FT | $114,789 | $5,739 | $120,528 |
| Amiee Mathieu | Director of Finance | FT | $89,935 | $4,497 | $94,432 |
| Name | Title |
|---|---|
| David Cantor | President |
| Ronald Stempien | Vice President |
| Art Erickson Sr | Trustee |
| Michael Gruber | Trustee |
| Richard Pendred | Trustee |
| Robert Flyntz | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthpro Heritage | Therapy Services | 307 INTERNATIONAL CIRCLE SUIT 100, Hunt Valley, MD 21030 | $383,778 |
| Nurse Network | Nurse Pool | 653 MAIN STREET, Plantsville, CT 06479 | $223,743 |
| All American Healthcare | Nurse Pool | 571 NEW PARK AVE, West Hartford, CT 06110 | $153,796 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,481,189 |
| Other Expenses | $3,288,612 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,127,502 | $241,012 | - | $3,368,514 |
| Fees for Services Other | $1,077,422 | $17,185 | - | $1,094,607 |
| Other Employee Benefits | $498,758 | $33,180 | - | $531,938 |
| Payroll Taxes | $248,422 | $22,102 | - | $270,524 |
| Current Officers, Directors, Trustees, and Key Employees | - | $235,068 | - | $235,068 |
| Other Expenses | $211,585 | $3,858 | - | $211,585 |
| All Other Expenses | $193,235 | $10,277 | - | $203,512 |
| Depreciation Depletion | $100,059 | $83,602 | - | $183,661 |
| Insurance | - | $130,482 | - | $130,482 |
| Pension Plan Contributions | $69,006 | $6,139 | - | $75,145 |
| Fees for Services Accounting | - | $46,893 | - | $46,893 |
| Office Expenses | - | $26,527 | - | $26,527 |
| Occupancy | $12,991 | $612 | - | $13,603 |
| Fees for Services Legal | - | $4,713 | - | $4,713 |
| Travel | $989 | $47 | - | $1,036 |
| Total Functional Expenses | $6,899,832 | $869,969 | $0 | $7,769,801 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,816,911 |
| Expenses per Audited Statements | $7,769,801 |
| Total Expenses per Form 990 | $7,769,801 |
| Expenses Not Reported on Form 990 | $47,110 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The director of finance reviews a draft prepared by our auditor. Any changes to the draft will be given back to the auditor for correction. The final draft may be given to the chair of board of trustees for final review before filing.”
“The home requires annual review of conflict of interest policy by board members.”
“The organization's governing documents and financial statements are available upon request.”
“Contracted services: program service expenses 1,077,422. Management and general expenses 17,185. Fundraising expenses 0. Total expenses 1,094,607.”
“Resident funds held by the organization.”
“Rental expenses netted against revenue on form 990 47,110.”
“Rental expenses netted against revenue on form 990 47,110.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 870486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1872375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1931897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF SKILLED NURSING AND RESIDENTIAL FACILITIES FOR OLDER ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY PEDERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032374338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 CROWN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1888233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1225123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 235068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 383778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 223743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153796 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 307 INTERNATIONAL CIRCLE SUIT 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 653 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 571 NEW PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLANTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06479 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHPRO HERITAGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NURSE NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALL AMERICAN HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSE POOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSE POOL |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1774 |
| IRS990/CYOtherExpensesAmt | 0 | 3288612 |
| IRS990/CYOtherRevenueAmt | 0 | 231840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6949752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4481189 |
| IRS990/CYTotalExpensesAmt | 0 | 7769801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7935026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183661 |
| IRS990/Desc | 0 | OPERATED A SKILLED NURSING FACILITY AND A RESIDENTIAL FACILITY FOR OLDER ADULTS. |
| 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 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 59072 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 98556 |
| IRS990/ExpenseAmt | 0 | 6899832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46893 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17185 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1077422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1094607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5739 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD STEMPIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ART ERICKSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FLYNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD PENDRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMIEE MATHIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCILA ROLLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DULCE VIEIRA |
| 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 | 124937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 89935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 117772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114789 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF NURSING SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 750332 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7982136 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 228969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1774 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7864583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2530719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2376082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10240665 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47110 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4791257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4956482 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 181859 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 181859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4791257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4956482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 498758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 531938 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 483331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 357951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 211585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 526853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 487189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 357951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 650000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49981 |
| IRS990/OtherRevenueTotalAmt | 0 | 49981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3127502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3368514 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270524 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27330 |
| IRS990/PrincipalOfficerNm | 0 | AL MISLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6949752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6949752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 410822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1563 |
| IRS990/PYOtherExpensesAmt | 0 | 2790853 |
| IRS990/PYOtherRevenueAmt | 0 | 212040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7064137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 540320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4357389 |
| IRS990/PYTotalExpensesAmt | 0 | 7148242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7688562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 181859 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6949752 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98556 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 751660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1171526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 183633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 858280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6949752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7064137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6609996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6508553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6513150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33645588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 183633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 858280 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 49981 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32795 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21183 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23366 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47382 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 174707 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34817114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7701412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7474959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6612161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6510223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6518359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34817114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7935026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7688562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6776613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6710345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6739555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35850101 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1903071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6404661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8307732 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 473011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1459922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1932933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47110 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7769801 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47110 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 47110 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47110 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7935026 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENT FUNDS HELD BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 47,110. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 47,110. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2376082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7769801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7935026 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7982136 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7816911 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.