Civic Intelligence

Elderhouse Inc.

990 • Fiscal year 2014 • EIN 06-0963343

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A

View Organization Page

7 Lewis StreetNorwalk, CT 06851

(203) 847-1998

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,267

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,000,896

Up $98,803 (+5.2%) from 2013

Net Assets

Up

$1,957,428

Up $121,695 (+6.6%) from 2013

Liabilities

Down

$43,468

Down $22,892 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$1,309,406

Up $106,350 (+8.8%) from 2013

Expenses

Down

$1,211,360

Down $21,816 (-1.8%) from 2013

Net Income

Up

$98,046

Up $128,166 (+426%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $916,773Liabilities 2011: $107,719Net Assets 2011: $809,0542011Assets 2012: $1,924,869Liabilities 2012: $79,824Net Assets 2012: $1,845,0452012Assets 2013: $1,902,093Liabilities 2013: $66,360Net Assets 2013: $1,835,7332013Assets 2014: $2,000,896Liabilities 2014: $43,468Net Assets 2014: $1,957,4282014Assets 2015: $2,095,450Liabilities 2015: $50,650Net Assets 2015: $2,044,8002015Assets 2016: $2,101,385Liabilities 2016: $48,954Net Assets 2016: $2,052,4312016Assets 2017: $2,108,065Liabilities 2017: $47,600Net Assets 2017: $2,060,4652017Assets 2018: $2,016,566Liabilities 2018: $38,969Net Assets 2018: $1,977,5972018Assets 2019: $1,929,133Liabilities 2019: $59,292Net Assets 2019: $1,869,8412019Assets 2020: $1,982,281Liabilities 2020: $237,173Net Assets 2020: $1,745,1082020Assets 2021: $2,181,618Liabilities 2021: $155,144Net Assets 2021: $2,026,4742021Assets 2022: $2,240,450Liabilities 2022: $57,967Net Assets 2022: $2,182,4832022Assets 2023: $2,160,519Liabilities 2023: $38,994Net Assets 2023: $2,121,5252023Assets 2024: $2,334,826Liabilities 2024: $30,292Net Assets 2024: $2,304,5342024Assets 2025: $2,637,237Liabilities 2025: $34,508Net Assets 2025: $2,602,7292025

Highlighted filing

2014

Assets$2,000,896
Liabilities$43,468
Net Assets$1,957,428
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,138,8722011Revenue 2012: $2,239,408Expenses 2012: $1,187,143Net Income 2012: $1,052,2652012Revenue 2013: $1,203,056Expenses 2013: $1,233,176Net Income 2013: -$30,1202013Revenue 2014: $1,309,406Expenses 2014: $1,211,360Net Income 2014: $98,0462014Revenue 2015: $1,324,583Expenses 2015: $1,213,781Net Income 2015: $110,8022015Revenue 2016: $1,268,036Expenses 2016: $1,252,865Net Income 2016: $15,1712016Revenue 2017: $1,279,592Expenses 2017: $1,279,012Net Income 2017: $5802017Revenue 2018: $1,020,108Expenses 2018: $1,114,990Net Income 2018: -$94,8822018Revenue 2019: $1,041,092Expenses 2019: $1,126,470Net Income 2019: -$85,3782019Revenue 2020: $945,543Expenses 2020: $1,066,884Net Income 2020: -$121,3412020Revenue 2021: $1,079,040Expenses 2021: $952,732Net Income 2021: $126,3082021Revenue 2022: $1,350,508Expenses 2022: $1,068,905Net Income 2022: $281,6032022Revenue 2023: $1,018,066Expenses 2023: $1,138,827Net Income 2023: -$120,7612023Revenue 2024: $1,369,599Expenses 2024: $1,246,181Net Income 2024: $123,4182024Revenue 2025: $1,551,389Expenses 2025: $1,288,814Net Income 2025: $262,5752025

Highlighted filing

2014

Revenue$1,309,406
Expenses$1,211,360
Net Income$98,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,403,012
Mission and Program Overview

Mission

Elderhouse promotes the health and wellbeing of aging adults through a holistic medical model adult day program led by a passionate team of therapeutic recreation professionals, health aides, and nurses specially trained to support the unique needs of each individual. At the center, we foster an environment of inclusivity and enrichment through activities centered on celebrating personal successes. We ensure safety through personal attention and dependable door-to-door transportation. We build trust with families, offering caregivers respite from caregiving duties and peace of mind knowing their loved ones are in our care.

Elderhouse adult day center is committed to providing aging seniors with a safe, nurturing environment where they can share time with others while receiving the care they need. Our accredited medical model program is designed to improve quality of life by helping seniors remain as independent as possible and to provide caregivers peace of mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,351$1,294,577▼ $27,774
Savings and Temporary Cash Investments$189,453$314,536▲ $125,083
Investments in Publicly Traded Securities$280,157$286,287▲ $6,130
Accounts Receivable$50,798$60,281▲ $9,483
Pledges and Grants Receivable$59,184$30,550▼ $28,634
Prepaid Expenses and Deferred Charges-$14,665-
Cash and Non-Interest-Bearing Accounts$150--
Total Assets$1,902,093$2,000,896▲ $98,803
Liabilities
Accounts Payable and Accrued Expenses$66,360$43,468▼ $22,892
Total Liabilities$66,360$43,468▼ $22,892
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,261$1,545,911▲ $116,650
Temporarily Rstr Net Assets$356,472$361,517▲ $5,045
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,835,733$1,957,428▲ $121,695
Total Liabilities and Net Assets / Fund Balance$1,902,093$2,000,896▲ $98,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,143$80,855$1,164,998
Other Land Buildings$138,465$92,938$231,403
Equipment$41,083$44,443$85,526
Leasehold Improvements$30,886$49,409$80,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$403,536$44,081▲ $37,584$2,317$482,884
2012$349,304$39,292▲ $21,194$6,254$403,536
2011$232,181$293,347▼ $2,920$173,304$349,304
2010$361,168-▲ $1,301$130,288$232,181
2009$354,779-▲ $6,389-$361,168
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CesareoExecutive DirectorFT$108,147$8,120$116,267

Board Members and Trustees

NameTitle
Conrad AmbrettePast President
Brett L WhittonPresident
Howard Steinberg Md MphVice President
Joyce Depanfilis BrethertonBoard Member
Kathleen RussellBoard Member
Kevin D McmahonBoard Member
Meredith DerosaBoard Member
Michelle R HubbardBoard Member
Peter LawrieBoard Member
Renee OstaszewskiBoard Member
Richard TavellaBoard Member
Sandra PrattBoard Member
Stephanie RossBoard Member
Stephen BayerBoard Member
William BurnhamBoard Member
Ruben a NogueiraSecretary
Peter LuppinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindley Food ServiceClient Meals-$116,102
Revenue and Support

Revenue Composition

Contributions and Grants
$429,251
Program Service Revenue
$874,280
Investment Income
$18,710
Other Revenue
$-12,835
All Other Contributions
$127,191
Change in Net Assets
$98,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,631
Revenue Not Reported on Financial Statements
$4,775
Revenue Not Reported on Form 990
$23,649
Total Revenue per Audited Statements
$1,328,280
Total Revenue per Form 990
$1,309,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,361
Other Expenses$290,999
Total Fundraising Expense$33,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,812$59,422$20,538$563,772
Other Employee Benefits$135,508$14,430$4,806$154,744
Current Officers, Directors, Trustees, and Key Employees$101,205$12,945$3,531$117,681
Depreciation Depletion$77,052$1,572-$78,624
Payroll Taxes$50,266$5,963$2,231$58,460
Fees for Services Other$54,109--$54,109
Travel$44,273--$44,273
Occupancy$32,089$3,429$1,138$36,656
Pension Plan Contributions$22,585$2,316$803$25,704
Other Expenses$19,931$582-$20,513
Office Expenses$17,351$559$518$18,428
Insurance$15,733$1,932-$17,665
Fees for Services Accounting-$12,905-$12,905
Fees for Service Investment Mgmnt Fees-$4,775-$4,775
Conferences and Meetings$3,051--$3,051
Total Functional Expenses$1,056,965$120,830$33,565$1,211,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,211,360
Expenses per Audited Statements$1,206,585
Total Expenses per Audited Statements$1,206,585
Expenses Not Reported on Financial Statements$4,775
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$43,343
Fundraising Gross Income$30,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$208,119$30,508$6,076$24,432
Total Events$208,119$30,508$43,343$-12,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“Elderhouse files a form 990 and is subject to an audit by an independent certified public accountant. Prior to filing, form 990 will be sent to the president of the board of directors who, along with the executive director and the executive committee, will review the document and sign it.”

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

“Elderhouse monitors and enforces conmpliance witht he conflict of interest policy by annual self declaration by board members.”

Form 990, Part VI, Section B, Line 15

“Responsibility to establish fair and equitable compensation for the executive director rests with the president of the board of directors and an ad hoc compensation committee appointed by the president. The president shall appoint to this committee only independent board members. The review of the executive director will be conducted under these guidelines: annually at fiscal year end with compensation history having reviewed the most available comparative data resulting in report to the board concluding with documentation of actions added to personnel file other key staff will be reviewed by the executive director following the guidelines above. Written documentation signed by primary parties should be kept on file.”

Form 990, Part VI, Section C, Line 19

“Elderhouse makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition forms 990 and 1023 as well as the financial statements, conflict of interest policy are aviailable upon request.”

Filing and Contact Details

Filer

EIN
06-0963343
Phone
2038471998

Signing Officer

Name
Denise Cesareo
Title
Executive Director
Phone
2038471998
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Cesareo
Formed
1978
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
12

Preparer

Preparer
Robin Strong
Phone
2033232400
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To protect elderhouse against an economic downturn.”

PART X, LINE 2:

“Management recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The organization is no longer subject to audits by the applicable taxing jurisdictions for periods prior to 2011.”

Raw XML AppendixShowing 400 of 574 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/BOYAmt066360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043468
IRS990/AccountsReceivableGrp/BOYAmt050798
IRS990/AccountsReceivableGrp/EOYAmt060281
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELDERHOUSE ADULT DAY CENTER IS COMMITTED TO PROVIDING AGING SENIORS WITH A SAFE, NURTURING ENVIRONMENT WHERE THEY CAN SHARE TIME WITH OTHERS WHILE RECEIVING THE CARE THEY NEED. OUR ACCREDITED MEDICAL MODEL PROGRAM IS DESIGNED TO IMPROVE QUALITY OF LIFE BY HELPING SENIORS REMAIN AS INDEPENDENT AS POSSIBLE AND TO PROVIDE CAREGIVERS PEACE OF MIND.
IRS990/AllOtherContributionsAmt0127191
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DENISE CESAREO
IRS990/BooksInCareOfDetail/PhoneNum02038471998
IRS990/BooksInCareOfDetail/USAddress/AddressLine107 LEWIS STREET
IRS990/BooksInCareOfDetail/USAddress/City0NORWALK
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006851
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03531
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117681
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03051
IRS990/ConferencesMeetingsGrp/TotalAmt03051
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0116102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10201 WALLACE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEW HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode006511
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10LINDLEY FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0CLIENT MEALS
IRS990/ContriRptFundraisingEventAmt0177611
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018710
IRS990/CYOtherExpensesAmt0290999
IRS990/CYOtherRevenueAmt0-12835
IRS990/CYProgramServiceRevenueAmt0874280
IRS990/CYRevenuesLessExpensesAmt098046
IRS990/CYSalariesCompEmpBnftPaidAmt0920361
IRS990/CYTotalExpensesAmt01211360
IRS990/CYTotalFundraisingExpenseAmt033565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01309406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077052
IRS990/DepreciationDepletionGrp/TotalAmt078624
IRS990/Desc0ADULT DAY CARE PROVIDES SERVICES AND ACTIVITIES WHICH THE FRAIL ELDERLY CAN ATTEND IN A THERAPEUTIC AND SUPPORTIVE GROUP ENVIRONMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0901103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01588
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012905
IRS990/FeesForServicesAccountingGrp/TotalAmt012905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054109
IRS990/FeesForServicesOtherGrp/TotalAmt054109
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04775
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT L WHITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD STEINBERG MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER LUPPINO
IRS990/Form990PartVIISectionAGrp/PersonNm3RUBEN A NOGUEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4CONRAD AMBRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN D MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD TAVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11MEREDITH DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER LAWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE DEPANFILIS BRETHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE R HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm15RENEE OSTASZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE CESAREO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108147
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177611
IRS990/FundraisingDirectExpensesAmt043343
IRS990/FundraisingGrossIncomeAmt030508
IRS990/GainOrLossGrp/SecuritiesAmt08752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0122861
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059015
IRS990/GrossReceiptsAmt01403012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/ProgramServicesAmt015733
IRS990/InsuranceGrp/TotalAmt017665
IRS990/InvestmentIncomeGrp/ExclusionAmt09958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0280157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286287
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01322351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294577
IRS990/LandBldgEquipCostOrOtherBssAmt01562222
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050263
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDERHOUSE ADULT DAY CENTER IS COMMITTED TO PROVIDING AGING SENIORS WITH A SAFE, NURTURING ENVIRONMENT WHERE THEY CAN SHARE TIME WITH OTHERS WHILE RECEIVING THE CARE THEY NEED. OUR ACCREDITED MEDICAL MODEL PROGRAM IS DESIGNED TO IMPROVE QUALITY OF LIFE BY HELPING SENIORS REMAIN AS INDEPENDENT AS POSSIBLE AND TO PROVIDE CAREGIVERS PEACE OF MIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01835733
IRS990/NetAssetsOrFundBalancesEOYAmt01957428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01138
IRS990/OccupancyGrp/ManagementAndGeneralAmt03429
IRS990/OccupancyGrp/ProgramServicesAmt032089
IRS990/OccupancyGrp/TotalAmt036656
IRS990/OfficeExpensesGrp/FundraisingAmt0518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OfficeExpensesGrp/ProgramServicesAmt017351
IRS990/OfficeExpensesGrp/TotalAmt018428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154744
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ProgramServicesAmt019931
IRS990/OtherExpensesGrp/TotalAmt020513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05963
IRS990/PayrollTaxesGrp/ProgramServicesAmt050266
IRS990/PayrollTaxesGrp/TotalAmt058460
IRS990/PensionPlanContributionsGrp/FundraisingAmt0803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022585
IRS990/PensionPlanContributionsGrp/TotalAmt025704
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014665
IRS990/PrincipalOfficerNm0DENISE CESAREO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE & MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23430
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TRANSPORTATION PROVIDES TRANSPORTATION TO INDIVIDUALS IN THE AREA WHO ARE UNABLE TO TRANSPORT THEM- SELVES OR TAKE PUBLIC TRANSPORTATION FROM THEIR HOMES TO VARIOUS FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010121
IRS990/PYOtherExpensesAmt0280870
IRS990/PYOtherRevenueAmt0-6662
IRS990/PYProgramServiceRevenueAmt0832948
IRS990/PYRevenuesLessExpensesAmt0-30120
IRS990/PYSalariesCompEmpBnftPaidAmt0952306
IRS990/PYTotalExpensesAmt01233176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203056
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01442576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02890919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01001297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportPY170Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt02608122
IRS990ScheduleA/SubstantialContributorsTotAmt0282797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01442576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02890919
IRS990ScheduleA/TotalSupportAmt02925873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,896
Liabilities
$43,468
Net assets
$1,957,428
Revenue
$1,309,406
Expenses
$1,211,360
Net income
$98,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.60$1.55$1.29$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.37$1.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$1.02$1.14$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.06$2.18$1.35$1.07$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.16$2.03$1.08$0.95$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.24$1.75$0.95$1.07$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$1.04$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.02$1.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.06$1.28$1.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.05$2.05$1.27$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.04$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.31$1.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.84$1.20$1.23$0.03
2012Summary only. Only limited summary data is available for this year.$1.92$0.08$1.85$2.24$1.19$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits