Civic Intelligence

Church Homes Inc. Congregational

990 • Fiscal year 2018 • EIN 06-0763898

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.CHURCHHOMES.ORG

View Organization Page

217 Avery HeightsHartford, CT 06106-4200

(860) 527-9126

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.39x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$326,387

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

5.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$57,765,674

Up $559,618 (+1.0%) from 2017

Net Assets

Up

$41,035,307

Up $983,795 (+2.5%) from 2017

Liabilities

Down

$16,730,367

Down $424,177 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$42,684,725

Up $2,057,230 (+5.1%) from 2017

Expenses

Up

$41,457,621

Up $1,525,117 (+3.8%) from 2017

Net Income

Up

$1,227,104

Up $532,113 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $60,793,740Liabilities 2010: $29,553,703Net Assets 2010: $31,240,0372010Assets 2011: $58,797,199Liabilities 2011: $27,433,070Net Assets 2011: $31,364,1292011Assets 2012: $58,360,806Liabilities 2012: $24,996,083Net Assets 2012: $33,364,7232012Assets 2013: $58,207,892Liabilities 2013: $23,337,361Net Assets 2013: $34,870,5312013Assets 2014: $57,175,966Liabilities 2014: $20,944,559Net Assets 2014: $36,231,4072014Assets 2015: $55,079,347Liabilities 2015: $19,292,559Net Assets 2015: $35,786,7882015Assets 2016: $56,370,256Liabilities 2016: $18,285,417Net Assets 2016: $38,084,8392016Assets 2017: $57,206,056Liabilities 2017: $17,154,544Net Assets 2017: $40,051,5122017Assets 2018: $57,765,674Liabilities 2018: $16,730,367Net Assets 2018: $41,035,3072018Assets 2019: $58,402,377Liabilities 2019: $15,887,917Net Assets 2019: $42,514,4602019Assets 2020: $64,731,032Liabilities 2020: $21,701,270Net Assets 2020: $43,029,7622020Assets 2021: $66,814,716Liabilities 2021: $15,230,135Net Assets 2021: $51,584,5812021Assets 2022: $60,252,120Liabilities 2022: $12,845,454Net Assets 2022: $47,406,6662022Assets 2023: $61,929,850Liabilities 2023: $12,838,288Net Assets 2023: $49,091,5622023Assets 2024: $65,296,278Liabilities 2024: $12,324,304Net Assets 2024: $52,971,9742024

Highlighted filing

2018

Assets$57,765,674
Liabilities$16,730,367
Net Assets$41,035,307
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,796,9652010Expenses 2011: $39,859,5972011Expenses 2012: $40,216,8962012Revenue 2013: $41,193,217Expenses 2013: $40,409,861Net Income 2013: $783,3562013Revenue 2014: $41,609,326Expenses 2014: $40,315,920Net Income 2014: $1,293,4062014Revenue 2015: $41,821,626Expenses 2015: $40,262,418Net Income 2015: $1,559,2082015Revenue 2016: $40,879,099Expenses 2016: $39,722,678Net Income 2016: $1,156,4212016Revenue 2017: $40,627,495Expenses 2017: $39,932,504Net Income 2017: $694,9912017Revenue 2018: $42,684,725Expenses 2018: $41,457,621Net Income 2018: $1,227,1042018Revenue 2019: $44,299,704Expenses 2019: $42,795,344Net Income 2019: $1,504,3602019Revenue 2020: $42,476,151Expenses 2020: $42,676,054Net Income 2020: -$199,9032020Revenue 2021: $47,094,677Expenses 2021: $40,430,128Net Income 2021: $6,664,5492021Revenue 2022: $42,649,709Expenses 2022: $42,535,743Net Income 2022: $113,9662022Revenue 2023: $45,348,056Expenses 2023: $44,981,322Net Income 2023: $366,7342023Revenue 2024: $48,742,505Expenses 2024: $47,503,708Net Income 2024: $1,238,7972024

Highlighted filing

2018

Revenue$42,684,725
Expenses$41,457,621
Net Income$1,227,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$42,712,016
Mission and Program Overview

Mission

To provide, on a not-for-profit basis and without discrimination, a full range of residential living and health care services for older adults by promoting and implementing systems that maintain and support every individual's optimal independence and life wishes in a safe, dignified atmosphere conducive to quality retirement, by assuring knowledgeable and consistent leadership in retirement living, long-term care, home care and support services and by developing innovative programs and services which respond to the changing needs of its residents and clients and the society it serves.

To provide, on a not-for-profit basis and without discrimination, a full range of residential living and health care services for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,863,872$27,290,643▼ $573,229
Investments in Publicly Traded Securities$21,933,360$21,466,751▼ $466,609
Cash and Non-Interest-Bearing Accounts$2,578,081$3,701,914▲ $1,123,833
Accounts Receivable$3,175,540$3,490,360▲ $314,820
Investments Other Securities$836,641$1,002,919▲ $166,278
Savings and Temporary Cash Investments$308,379$293,173▼ $15,206
Prepaid Expenses and Deferred Charges$200,199$254,242▲ $54,043
Inventories for Sale or Use$205,624$179,483▼ $26,141
Total Assets$57,206,056$57,765,674▲ $559,618
Other Assets Total$104,360$86,189▼ $18,171
Liabilities
Tax Exempt Bond Liabilities$13,922,281$13,051,668▼ $870,613
Accounts Payable and Accrued Expenses$2,893,142$3,267,566▲ $374,424
Other Liabilities$224,658$286,002▲ $61,344
Escrow Account Liability$100,837$122,501▲ $21,664
Mortgage Notes Payable Secured by Investment Property$13,626$2,630▼ $10,996
Total Liabilities$17,154,544$16,730,367▼ $424,177
Net Assets / Fund Balance
Unrestricted Net Assets$29,215,230$30,212,271▲ $997,041
Temporarily Rstr Net Assets$8,184,017$8,170,771▼ $13,246
Permanently Rstr Net Assets$2,652,265$2,652,265→ $0
Total Net Assets Fund Balance$40,051,512$41,035,307▲ $983,795
Total Liabilities and Net Assets / Fund Balance$57,206,056$57,765,674▲ $559,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,333,813$36,452,326$52,786,139
Equipment$6,369,850$21,907,974$28,277,824
Other Land Buildings$1,221,696$3,138,716$4,360,412
Land$3,365,284-$3,365,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,993,200$85,828▲ $728,206$598,298$11,208,936
2016$10,369,650$65,976▲ $1,193,533$635,960$10,993,200
2015$9,692,954$87,798▲ $960,411$371,513$10,369,650
2014$10,152,116$131,662▼ $262,110$328,714$9,692,954
2013$9,297,884$354,207▲ $680,438$180,413$10,152,116
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GillandPresident/CEOFT$255,258$71,129$326,387
Raymond GasperiniVice President/CFOFT$174,990$36,523$211,513
William ThompsonVice PresidentFT$180,695$20,991$201,686
Eileen MulliganVice President (to 1/12/18)FT$169,057$30,380$199,437
Anna LukasNurse ManagerFT$121,872$28,452$150,324
Michelle PascettaDirector Budgeting and ReimbursFT$112,124$23,708$135,832
Bonita GanimDirector - Nursing ServicesFT$107,601$19,370$126,971
Marjorie K TessmanSecretary (to 5/22/18)PT$32,739$3,015$35,754

Board Members and Trustees

NameTitle
David E CanuelChairman
Henry B McnultyVice Chairman
William PondVice President (as of 1/8/18)
Gerard J BaldwinDirector
Mercedese E LargeDirector
Patrick S GilliganDirector
Patrick Y YungDirector
Peter B MatthewsDirector
Peter L HollandDirector
Robert S DicksDirector
Thomas P KelleyDirector
Doreen BaldoniSecretary (as of 3/20/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services Group INCHousekeeping/laundry/dietary Services3220 TILLMAN DR STE 300, Bensalem, PA 19020$2,813,726
Alliance Rehab Of CtRehab Therapy1520 KENSINGTON RD STE 110, Oak Brooke, IL 60523$1,411,930
Ce Floyd Company INCContractor For Memory Care Unit135 SOUTH RD, Bedford, MA 01730$1,219,249
H&h Linen ServicesLinen Service60 BELAMOSE AVE UNIT A10, Rocky Hill, CT 06067$165,633
Security Services Of Ct INCSecurity242 TRUMBULL ST, Hartford, CT 06103$151,481
Revenue and Support

Revenue Composition

Contributions and Grants
$424,308
Program Service Revenue
$40,561,009
Investment Income
$1,152,676
Other Revenue
$546,732
All Other Contributions
$352,033
Change in Net Assets
$1,227,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,505,661
Revenue Not Reported on Financial Statements
$179,064
Revenue Not Reported on Form 990
$-243,309
Other Revenue Adjustments
$179,064
Total Revenue per Audited Statements
$42,262,352
Total Revenue per Form 990
$42,684,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,728,419
Other Expenses$17,704,167
Total Fundraising Expense$52,421
Grants and Similar Amounts Paid$25,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,380,918$1,585,337$15,293$16,981,548
Fees for Services Other$6,454,573$82,271$386$6,537,230
Other Employee Benefits$2,973,130$335,952$2,735$3,311,817
Depreciation Depletion$2,662,599--$2,662,599
Occupancy$2,564,576$32,055-$2,596,631
Payroll Taxes$1,164,853$153,440$1,055$1,319,348
All Other Expenses$1,147,910$120,504$22,214$1,290,628
Pension Plan Contributions$1,040,582$137,071$943$1,178,596
Current Officers, Directors, Trustees, and Key Employees$386,782$550,328-$937,110
Other Expenses$457,200$23,431-$457,200
Insurance$263,152--$263,152
Office Expenses$153,222$91,082$2,601$246,905
Information Technology$77,768$96,817$7,194$181,779
Advertising$155,773$2,139-$157,912
Fees for Services Accounting-$80,575-$80,575
Fees for Services Legal-$40,355-$40,355
Grants to Domestic Individuals$25,035--$25,035
Travel$5,909$18,823-$24,732
Fees for Services Management-$5,438-$5,438
Conferences and Meetings$816$579-$1,395
Interest$104--$104
Total Functional Expenses$38,049,003$3,356,197$52,421$41,457,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,457,621
Expenses per Audited Statements$41,278,557
Total Expenses per Audited Statements$41,278,557
Expenses Not Reported on Financial Statements$179,064
Other Expense Adjustments$179,064
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,291
Fundraising Gross Income$27,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$78,350$20,890$20,890$0
Festival of Trees$21,216$6,401$6,401$0
Total Events$99,566$27,291$27,291$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vendor, Substantial ContributorFlooring / CarpetingNo$140,205
-COMPANY OWNED BY PRESIDENT'S SPOUSEInterior Design ServicesNo$63,114
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$145,515
Miscellaneous$94,585
Due to Third Party Reimbursement Ag$25,340
Annuities Payable$20,562

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connectict Health and Educational Facilities Authority2015-11-18$15,282,000REFUND PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,282,000$15,147,778$2,112,821$134,222

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed with the board of directors at regularly scheduled board of directors meeting.”

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

“The president of church homes, inc. Reviews the responses to the annual conflict of interest questionnaire with the committee on directors. Where an actual or potential conflict of interest exists, the committee on directors is authorized to take appropriate corrective action.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of church homes, inc., reviews and approves officer compensation annually. The committee uses comparability data for its review. The deliberation and decision regarding the compensation is documented.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Church Homes Inc Congregational
EIN
06-0763898
Phone
8605279126
Address
217 AVERY HEIGHTS, HARTFORD, CT 06106-4200

Signing Officer

Name
Raymond a Gasperini
Title
Vice President/CFO
Phone
8605279126
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond a Gasperini
Formed
1957
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
567
Volunteers
200

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical therapy: program service expenses 1,706,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,706,668. Dietary services: program service expenses 1,852,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,852,098. Housekeeping: program service expenses 831,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 831,782. Temporary nursing: program service expenses 446,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 446,410. Security: program service expenses 139,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,448. Laundry: program service expenses 470,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 470,564. Maintenance & repairs: program service expenses 509,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 509,462. Other professional fees: program service expenses 498,141. Management and general expenses 82,271. Fundraising expenses 386. Total expenses 580,798.”

Financial Statement Notes

PART IV, LINE 2B:

“The funds in the custodial accounts belong to the residents, who agree to let church homes (avery heights and noble horizons) manage the funds. The residents may make withdrawals or pay bills from these funds upon request.”

PART V, LINE 4:

“Investment income utilized to support operations”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct resident support 6,767. Bad debts 172,297.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct resident support 6,767. Bad debts 172,297.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CHURCH HOMES, INC. CONGREGATIONAL IS A NOT-FOR-PROFIT CORPORATION, WHICH OWNS AND OPERATES RETIREMENT AND HEALTH CARE FACILITIES IN HARTFORD, CT (AVERY HEIGHTS) AND SALISBURY, CT (NOBLE HORIZONS). AVERY HEIGHTS CONSISTS OF 130 SKILLED NURSING BEDS, 69 INTERMEDIATE CARE BEDS, 58 INDEPENDENT LIVING COTTAGES, 127 INDEPENDENT LIVING AND ASSISTED LIVING APARTMENTS, PLUS 20 MEMORY CARE UNITS. IN ADDITION, AVERY HEIGHTS OPERATES A HOME HEALTH AGENCY. NOBLE HORIZONS CONSISTS OF 61 SKILLED NURSING BEDS, 30 INTERMEDIATE CARE BEDS, 50 INDEPENDENT LIVING COTTAGES, AND 19 ACCOMMODATIONS IN A HOME FOR THE AGED.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT S DICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK S GILLIGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8MERCEDESE E LARGE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER B MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK Y YUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND GASPERINI
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13EILEEN MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM POND
IRS990/Form990PartVIISectionAGrp/PersonNm15MARJORIE K TESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DOREEN BALDONI
IRS990/Form990PartVIISectionAGrp/PersonNm17BONITA GANIM
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE PASCETTA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT (TO 1/12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT (AS OF 1/8/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY (TO 5/22/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY (AS OF 3/20/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - NURSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR BUDGETING AND REIMBURS
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072275
IRS990/FundraisingDirectExpensesAmt027291
IRS990/FundraisingGrossIncomeAmt027291
IRS990/GainOrLossGrp/SecuritiesAmt0784356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt025035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0784356
IRS990/GrossReceiptsAmt042712016
IRS990/GrossRentsGrp/RealAmt0107503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt077768
IRS990/InformationTechnologyGrp/TotalAmt0181779
IRS990/InsuranceGrp/ProgramServicesAmt0263152
IRS990/InsuranceGrp/TotalAmt0263152
IRS990/InterestGrp/ProgramServicesAmt0104
IRS990/InterestGrp/TotalAmt0104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0205624
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368320
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt027863872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027290643
IRS990/LandBldgEquipCostOrOtherBssAmt088789659
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS BY PROMOTING AND IMPLEMENTING SYSTEMS THAT MAINTAIN AND SUPPORT EVERY INDIVIDUAL'S OPTIMAL INDEPENDENCE AND LIFE WISHES IN A SAFE, DIGNIFIED ATMOSPHERE CONDUCIVE TO QUALITY RETIREMENT, BY ASSURING KNOWLEDGEABLE AND CONSISTENT LEADERSHIP IN RETIREMENT LIVING, LONG-TERM CARE, HOME CARE AND SUPPORT SERVICES AND BY DEVELOPING INNOVATIVE PROGRAMS AND SERVICES WHICH RESPOND TO THE CHANGING NEEDS OF ITS RESIDENTS AND CLIENTS AND THE SOCIETY IT SERVES.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091082
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRESCRIPTIONS & DRUGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01701779
IRS990/OtherExpensesGrp/ProgramServicesAmt1734753
IRS990/OtherExpensesGrp/ProgramServicesAmt2697569
IRS990/OtherExpensesGrp/ProgramServicesAmt3457200
IRS990/OtherExpensesGrp/TotalAmt01701779
IRS990/OtherExpensesGrp/TotalAmt1734753
IRS990/OtherExpensesGrp/TotalAmt2721000
IRS990/OtherExpensesGrp/TotalAmt3457200
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IRS990/OtherLiabilitiesGrp/EOYAmt0286002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16022
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16022
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01585337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015380918
IRS990/OtherSalariesAndWagesGrp/TotalAmt016981548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,765,674
Liabilities
$16,730,367
Net assets
$41,035,307
Revenue
$42,684,725
Expenses
$41,457,621
Net income
$1,227,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.3$12.3$53.0$48.7$47.5$1.24
2023Detailed filing. Detailed filing data is available for this year.$61.9$12.8$49.1$45.3$45.0$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$12.8$47.4$42.6$42.5$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$15.2$51.6$47.1$40.4$6.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$21.7$43.0$42.5$42.7$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$15.9$42.5$44.3$42.8$1.50
2018Detailed filing. Detailed filing data is available for this year.$57.8$16.7$41.0$42.7$41.5$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$17.2$40.1$40.6$39.9$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$18.3$38.1$40.9$39.7$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$19.3$35.8$41.8$40.3$1.56
2014Detailed filing. Detailed filing data is available for this year.$57.2$20.9$36.2$41.6$40.3$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$23.3$34.9$41.2$40.4$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$25.0$33.4$40.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$27.4$31.4$39.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$29.6$31.2$39.8