Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$5,308,417
Down $350,571 (-6.2%) from 2021
Net Assets
Down$4,349,382
Down $607,100 (-12%) from 2021
Liabilities
Up$959,035
Up $256,529 (+37%) from 2021
Revenue
Up$8,013,414
Up $78,388 (+1.0%) from 2021
Expenses
Up$8,620,514
Up $850,713 (+11%) from 2021
Net Income
Down-$607,100
Down $772,325 (-467%) from 2021
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 | $2,376,082 | $2,199,551 | ▼ $176,531 |
| Accounts Receivable | $1,931,897 | $1,884,560 | ▼ $47,337 |
| Cash and Non-Interest-Bearing Accounts | $1,225,123 | $1,092,659 | ▼ $132,464 |
| Savings and Temporary Cash Investments | $98,556 | $107,653 | ▲ $9,097 |
| Prepaid Expenses and Deferred Charges | $27,330 | $23,994 | ▼ $3,336 |
| Total Assets | $5,658,988 | $5,308,417 | ▼ $350,571 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $603,950 | $851,367 | ▲ $247,417 |
| Escrow Account Liability | $98,556 | $107,668 | ▲ $9,112 |
| Total Liabilities | $702,506 | $959,035 | ▲ $256,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,956,482 | $4,349,382 | ▼ $607,100 |
| Total Net Assets Fund Balance | $4,956,482 | $4,349,382 | ▼ $607,100 |
| Total Liabilities and Net Assets / Fund Balance | $5,658,988 | $5,308,417 | ▼ $350,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,789,011 | $6,563,956 | $8,352,967 |
| Equipment | $410,540 | $1,524,290 | $1,934,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Sprague | Executive Director | FT | $126,981 | $6,349 | $133,330 |
| Dulce Vieira | Director of Nursing Services | FT | $119,970 | $5,999 | $125,969 |
| Lucila Rolling | Rn Supervisor | FT | $119,741 | $5,987 | $125,728 |
| Rose Stockman | Rn Supervisor | FT | $109,137 | $5,457 | $114,594 |
| Amiee Mathieu | Director of Finance | FT | $82,836 | $4,142 | $86,978 |
| 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 | $346,284 |
| Strategic Nursing Solutions | Nurse Pool | 169 HATTERTOWN ROAD, Monroe, CT 06468 | $179,058 |
| Career Staff Unlimited | Nurse Pool | 360 BLOOMFIELD AVE 303, Windsor, CT 06095 | $170,043 |
| Nurses Staffing Agency | Nurse Pool | PO BOX 503, South Glastonbury, CT 06074 | $148,688 |
| All American Healthcare | Nurse Pool | 571 NEW PARK AVE, West Hartford, CT 06110 | $128,679 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,804,621 |
| Other Expenses | $3,815,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,510,045 | $215,327 | - | $3,725,372 |
| Fees for Services Other | $1,237,578 | $19,740 | - | $1,257,318 |
| Other Employee Benefits | $414,537 | $25,430 | - | $439,967 |
| Current Officers, Directors, Trustees, and Key Employees | - | $303,117 | - | $303,117 |
| Payroll Taxes | $273,197 | $16,760 | - | $289,957 |
| Other Expenses | $268,661 | $3,035 | - | $268,661 |
| All Other Expenses | $252,012 | $13,403 | - | $265,415 |
| Insurance | - | $261,442 | - | $261,442 |
| Depreciation Depletion | $99,584 | $83,206 | - | $182,790 |
| Pension Plan Contributions | $43,537 | $2,671 | - | $46,208 |
| Fees for Services Accounting | - | $41,482 | - | $41,482 |
| Office Expenses | - | $27,049 | - | $27,049 |
| Occupancy | $12,788 | $603 | - | $13,391 |
| Fees for Services Legal | - | $5,659 | - | $5,659 |
| Advertising | $1,257 | - | - | $1,257 |
| Travel | $675 | $32 | - | $707 |
| Total Functional Expenses | $7,590,703 | $1,029,811 | $0 | $8,620,514 |
| 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 1,237,578. Management and general expenses 19,740. Fundraising expenses 0. Total expenses 1,257,318.”
“Resident funds held by the organization.”
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 | 603950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 851367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1931897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1884560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF SKILLED NURSING AND RESIDENTIAL FACILITIES FOR OLDER ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1257 |
| IRS990/AllOtherContributionsAmt | 0 | 1661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 252012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA FASSBENDER |
| 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 | 1225123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1092659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 303117 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303117 |
| 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 | 346284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179058 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170043 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148688 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 128679 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 307 INTERNATIONAL CIRCLE SUIT 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 169 HATTERTOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 360 BLOOMFIELD AVE 303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 571 NEW PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONROE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WINDSOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTH GLASTONBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06468 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHPRO HERITAGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STRATEGIC NURSING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAREER STAFF UNLIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NURSES STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALL AMERICAN HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSE POOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSE POOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSE POOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSE POOL |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 609 |
| IRS990/CYOtherExpensesAmt | 0 | 3815893 |
| IRS990/CYOtherRevenueAmt | 0 | 218809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7792335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -607100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4804621 |
| IRS990/CYTotalExpensesAmt | 0 | 8620514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8013414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182790 |
| 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 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 98556 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 107668 |
| IRS990/ExpenseAmt | 0 | 7590703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41482 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41482 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5659 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1237578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1257318 |
| 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/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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 | 6349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5457 |
| 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/PersonNm | 10 | ROSE STOCKMAN |
| 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 | 126981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109137 |
| 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/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/Form990PartVIISectionAGrp/TitleTxt | 10 | RN SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8060524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 235472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 261442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 261442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8088246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2376082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2199551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10287797 |
| 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 | 4956482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4349382 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 188362 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 188362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4956482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4349382 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 414537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439967 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 680517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 417101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 379214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 268661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 691372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 417101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 382249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 268661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30447 |
| IRS990/OtherRevenueTotalAmt | 0 | 30447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3510045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3725372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 273197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289957 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23994 |
| IRS990/PrincipalOfficerNm | 0 | AL MISLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7792335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7792335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 751660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1774 |
| IRS990/PYOtherExpensesAmt | 0 | 3288612 |
| IRS990/PYOtherRevenueAmt | 0 | 231840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6949752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4481189 |
| IRS990/PYTotalExpensesAmt | 0 | 7769801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7935026 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -607100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 188362 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7792335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107653 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 751660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1167978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 188971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 873437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7792335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6949752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7064137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6609996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6508553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34924773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 188971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 183633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 873437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30447 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49981 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32795 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21183 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23366 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 157772 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36092751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7793996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7701412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7474959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6612161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6510223 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36092751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8013414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7935026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7688562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6776613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6710345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37123960 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1789011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6563956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8352967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 410540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1524290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1934830 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENT FUNDS HELD BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2199551 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.