Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2019 • EIN 06-0987394

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A

View Organization Page

580 Long Hill AvenueShelton, CT 06484

(203) 944-8285

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.10x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$451,167

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,647,615

Up $2,349,825 (+21%) from 2018

Net Assets

Up

$13,011,217

Up $3,577,455 (+38%) from 2018

Liabilities

Down

$636,398

Down $1,227,630 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$6,652,391

Up $2,280,360 (+52%) from 2018

Expenses

Up

$3,074,936

Up $2,902 (+0.1%) from 2018

Net Income

Up

$3,577,455

Up $2,277,458 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $18,989,954Liabilities 2010: $12,618,865Net Assets 2010: $6,371,0892010Assets 2011: $13,275,005Liabilities 2011: $5,720,235Net Assets 2011: $7,554,7702011Assets 2012: $11,691,483Liabilities 2012: $4,772,120Net Assets 2012: $6,919,3632012Assets 2013: $10,713,655Liabilities 2013: $3,626,013Net Assets 2013: $7,087,6422013Assets 2014: $10,342,570Liabilities 2014: $2,553,721Net Assets 2014: $7,788,8492014Assets 2015: $11,100,755Liabilities 2015: $2,292,759Net Assets 2015: $8,807,9962015Assets 2016: $12,513,590Liabilities 2016: $2,693,469Net Assets 2016: $9,820,1212016Assets 2017: $8,598,750Liabilities 2017: $464,985Net Assets 2017: $8,133,7652017Assets 2018: $11,297,790Liabilities 2018: $1,864,028Net Assets 2018: $9,433,7622018Assets 2019: $13,647,615Liabilities 2019: $636,398Net Assets 2019: $13,011,2172019Assets 2020: $18,016,800Liabilities 2020: $4,390,423Net Assets 2020: $13,626,3772020Assets 2021: $17,273,638Liabilities 2021: $2,444,435Net Assets 2021: $14,829,2032021Assets 2022: $20,831,430Liabilities 2022: $473,367Net Assets 2022: $20,358,0632022Assets 2023: $21,804,924Liabilities 2023: $425,711Net Assets 2023: $21,379,2132023Assets 2024: $22,096,674Liabilities 2024: $480,909Net Assets 2024: $21,615,7652024

Highlighted filing

2019

Assets$13,647,615
Liabilities$636,398
Net Assets$13,011,217
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,248,4192010Expenses 2011: $3,689,0622011Expenses 2012: $2,809,7832012Revenue 2013: $4,190,915Expenses 2013: $2,965,483Net Income 2013: $1,225,4322013Revenue 2014: $4,213,283Expenses 2014: $3,468,151Net Income 2014: $745,1322014Revenue 2015: $4,390,675Expenses 2015: $3,371,528Net Income 2015: $1,019,1472015Revenue 2016: $4,198,826Expenses 2016: $3,186,701Net Income 2016: $1,012,1252016Revenue 2017: $3,824,097Expenses 2017: $5,510,453Net Income 2017: -$1,686,3562017Revenue 2018: $4,372,031Expenses 2018: $3,072,034Net Income 2018: $1,299,9972018Revenue 2019: $6,652,391Expenses 2019: $3,074,936Net Income 2019: $3,577,4552019Revenue 2020: $3,593,083Expenses 2020: $2,977,923Net Income 2020: $615,1602020Revenue 2021: $7,356,290Expenses 2021: $2,930,040Net Income 2021: $4,426,2502021Revenue 2022: $10,579,854Expenses 2022: $3,150,994Net Income 2022: $7,428,8602022Revenue 2023: $4,252,617Expenses 2023: $3,231,467Net Income 2023: $1,021,1502023Revenue 2024: $3,555,993Expenses 2024: $3,319,440Net Income 2024: $236,5532024

Highlighted filing

2019

Revenue$6,652,391
Expenses$3,074,936
Net Income$3,577,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$6,652,391
Mission and Program Overview

Mission

To provide a continuum of services that supports health, independence,and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.

To provide a continuum of services that supports health, independence, and dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,215,096$9,952,304▲ $737,208
Accounts Receivable$17,205$1,312,283▲ $1,295,078
Land, Buildings, and Equipment, Net$809,354$714,264▼ $95,090
Cash and Non-Interest-Bearing Accounts$1,226,194$640,338▼ $585,856
Prepaid Expenses and Deferred Charges$29,941$36,992▲ $7,051
Total Assets$11,297,790$13,647,615▲ $2,349,825
Other Assets Total$0$991,434▲ $991,434
Liabilities
Other Liabilities$1,186,487$0▼ $1,186,487
Accounts Payable and Accrued Expenses$677,541$636,398▼ $41,143
Total Liabilities$1,864,028$636,398▼ $1,227,630
Net Assets / Fund Balance
Unrestricted Net Assets$9,433,762$13,011,217▲ $3,577,455
Total Net Assets Fund Balance$9,433,762$13,011,217▲ $3,577,455
Total Liabilities and Net Assets / Fund Balance$11,297,790$13,647,615▲ $2,349,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,734$927,784$1,143,518
Buildings$327,946$374,162$702,108
Land$151,701-$151,701
Other Land Buildings$18,883-$18,883
Other Assets Org$991,434--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M LawlorPresident & CEOFT$423,024$28,143$451,167
Gary J MaglioFinancial ConsultantFT$169,908$27,858$197,766
Zvonimir Jukic-vice PresidentOf Finance/assistant TreasurerFT$145,065$14,375$159,440

Board Members and Trustees

NameTitle
MATTHEW L O'CONNOR PHDDirector/chairman
Donald Espach - DirectorVice Chair/treasurer
Alison E Kris Rn PhdDirector
Dr Daniel WollmanDirector
James F TomchikDirector
Jay S NickseDirector
John GiovannoneDirector
Maureen GormanDirector
Nancy JohmannDirector
Rev Barbara SchafferDirector
William PurcellDirector
William BrennanDirector/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert ClappConsulting1907 PRIVET LANE, Bloomington, IL 61704$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,643,074
Program Service Revenue
$3,138,860
Investment Income
$737,209
Other Revenue
$133,248
All Other Contributions
$21,081
Change in Net Assets
$3,577,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,652,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,667,872
Total Revenue per Audited Statements
$38,320,263
Total Revenue per Form 990
$6,652,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,615
Other Expenses$979,321
Total Fundraising Expense$48,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,962$810,266$36,735$1,123,963
Current Officers, Directors, Trustees, and Key Employees$245,556$431,413-$676,969
Advertising$289,463$7,248-$296,711
Fees for Services Other$3,415$212,489$248$216,152
Other Employee Benefits$46,699$97,845$3,384$147,928
Office Expenses$36,261$92,029$2,588$130,878
Depreciation Depletion$123,838$2,527-$126,365
Payroll Taxes$32,436$77,261$2,351$112,048
Occupancy$27,370$67,537$1$94,908
Insurance$11,136$26,525$807$38,468
Fees for Services Accounting-$34,783-$34,783
Pension Plan Contributions$5,005$28,199$1,503$34,707
Travel$9,359$4,057$123$13,539
Fees for Services Legal-$9,833-$9,833
Conferences and Meetings$2,655$6,323$192$9,170
Other Expenses$2,465$5,871$178$8,514
Total Functional Expenses$1,112,620$1,914,206$48,110$3,074,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,178,341
Expenses Not Reported on Form 990$33,103,405
Expenses per Audited Statements$3,074,936
Total Expenses per Form 990$3,074,936
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by our independent auditors in coordination with the annual audits. The finance committee reviews these reports and provides comment prior to electronic filing.”

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

“Officers and directors are required to disclose the existence of any financial interests in connection to an ownership, investment or compensation arrangement with any individual or organization with which united methodist homes and affiliates has or is contemplating a transaction with. Potential conflicts of interest are reviewed by a committee lead by the corporate compliance officer. The committee evaluates the appropriate handling of each conflict and reports to the full board on an annual basis. A conflicted person may not vote on or enter into any transaction with which he has a conflict of interest. The board may appoint a disinterested person or committee to investigate alternatives to any proposed conflicted transaction. Records and reviews of all identity of interests and determinations of possible conflicts of interest are recorded in the minutes of any board meeting in which they are discussed.”

Form 990, Part VI, Section B, Line 15

“Compensation of management is determined by a compensation committee and/or senior management, including the human resources department, through a detailed review using comparability data, including the form 990s from similarly situated nonprofit organizations. Contemporaneous documentation of the deliberations and decision making is maintained by the organization. The process was last conducted in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, 990s and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Homes Inc
EIN
06-0987394
Phone
2039448285
Address
580 LONG HILL AVENUE, SHELTON, CT 06484

Signing Officer

Name
Zvonimir Jukic
Title
Vice President of Finance
Phone
2039448285
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zvonimir Jukic
Formed
1965
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
474
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C EXPLANATION:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Umh recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that umh had no uncertain tax positions that would require financial statement recognition or disclosure. Umh is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal september 30, 2016. Long hill and subsidiaries account for income taxes in accordance with the "liability method". Under this method, income taxes consist of taxes currently due plus those deferred due to temporary differences between the financial reporting basis and the tax basis of long hill and subsidiaries' assets and liabilities measured by applying enacted tax rates for the years in which the taxes are expected to be paid or recovered. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion of all of a deferred tax asset will not be realized. Long hill and subsidiaries recognizes interest and penalties on income taxes, if applicable, as a component of income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of subsidiaries 31,667,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of subsidiaries 33,103,405.”

Raw XML AppendixShowing 400 of 802 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.

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IRS990/Desc0UNITED METHODIST HOMES, INC. PROVIDES HOUSING AND HEALTH CARE SERVICES THROUGH ITS AFFILIATES.UNITED METHODIST HOMES' AFFILIATES INCLUDE:- BISHOP WICKE HEALTH AND REHABILITATION CENTER, INC. IS A 120-BED NON-PROFIT SKILLED NURSING FACILITY LOCATED IN SHELTON, CONNECTICUT.- WESLEY HEIGHTS, INC. OFFERS ELDERLY PERSONS A COMMUNITY LIFE-STYLE DEDICATED TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING BY PROVIDING, ON A NON-PROFIT BASIS, APPROPRIATE HOUSING, MEDICAL, NURSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. WESLEY HEIGHTS OPERATES 180 UNITS INCLUDING STUDIO, EFFICIENCY AND CONGREGATE APARTMENTS AND COTTAGES IN SHELTON, CONNECTICUT.- CROSBY COMMONS, INC. IS A NON-PROFIT, MANAGED RESIDENTIAL COMMUNITY LOCATED IN SHELTON, CONNECTICUT. - CARELINK CORPORATION IS A NON-PROFIT, LICENSED ASSISTED LIVING SERVICES AGENCY LOCATED IN SHELTON, CONNECTICUT WHICH PROVIDES SERVICES TO RESIDENTS OF CERTAIN AFFILIATES. - THE LONG HILL COMPANY IS A CONNECTICUT CORPORATION THAT PROVIDES MANAGEMENT AND CONSULTING SERVICES TO AFFILIATES AND THIRD PARTY CLIENTS. LONG HILL IS THE PARENT OF TWO WHOLLY OWNED SUBSIDIARIES, MIDDLEWOODS OF FARMINGTON, LLC AND SENIOR LIVING SERVICES, LLC, COLLECTIVELY ("LONG HILL AND SUBSIDIARIES"). MIDDLEWOODS OF FARMINGTON, LLC IS A CONNECTICUT LIMITED LIABILITY COMPANY THAT OPERATES AS A MANAGED RESIDENTIAL CARE FACILITY LOCATED IN FARMINGTON, CONNECTICUT. SENIOR LIVING SERVICES, LLC IS A LIMITED LIABILITY COMPANY LICENSED AS AN ASSISTED LIVING SERVICES AGENCY WHICH PROVIDES SERVICES TO RESIDENTS OF MIDDLEWOODS OF FARMINGTON, LLC. - MIDDLEWOODS OF NEWINGTON, INC. IS A NON-PROFIT, MANAGED RESIDENTIAL COMMUNITY LOCATED IN NEWINGTON, CONNECTICUT.- WESLEYAN HOMES OF TENNESSEE, INC. D/B/A FOXBRIDGE IS A NON-PROFIT, ASSISTED LIVING COMMUNITY LOCATED IN MEMPHIS, TENNESSEE. - WESLEYAN FOUNDATION FOR HEALTH AND AGING, INC. IS A NON-PROFIT ESTABLISHED TO FUND FOR THE CARE OF SENIORS BY PROVIDING FINANCIAL SUPPORT TO UMH AND ITS SUBSIDIARIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ALISON E KRIS RN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY S NICKSE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm10REV BARBARA SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES F TOMCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DANIEL WOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ZVONIMIR JUKIC-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY J MAGLIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0423024
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/ReportableCompFromOrgAmt13145065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169908
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OF FINANCE/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06652391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0807
IRS990/InsuranceGrp/ManagementAndGeneralAmt026525
IRS990/InsuranceGrp/ProgramServicesAmt011136
IRS990/InsuranceGrp/TotalAmt038468
IRS990/InvestmentIncomeGrp/ExclusionAmt0737209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714264
IRS990/LandBldgEquipCostOrOtherBssAmt02016210
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF SERVICES THAT SUPPORTS HEALTH, INDEPENDENCE,AND DIGNITY. WE BUILD THIS CONTINUUM ON THE BELIEF THAT A RELATIONSHIP-CENTERED PHILOSOPHY BEST SUSTAINS BODY, MIND AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09433762
IRS990/NetAssetsOrFundBalancesEOYAmt013011217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/ManagementAndGeneralAmt067537
IRS990/OccupancyGrp/ProgramServicesAmt027370
IRS990/OccupancyGrp/TotalAmt094908
IRS990/OfficeExpensesGrp/FundraisingAmt02588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092029
IRS990/OfficeExpensesGrp/ProgramServicesAmt036261
IRS990/OfficeExpensesGrp/TotalAmt0130878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0991434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147928
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05871
IRS990/OtherExpensesGrp/ProgramServicesAmt02465
IRS990/OtherExpensesGrp/TotalAmt08514
IRS990/OtherLiabilitiesGrp/BOYAmt01186487
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0133248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133248
IRS990/OtherRevenueTotalAmt0133248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123963
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09215096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09952304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077261
IRS990/PayrollTaxesGrp/ProgramServicesAmt032436
IRS990/PayrollTaxesGrp/TotalAmt0112048
IRS990/PensionPlanContributionsGrp/FundraisingAmt01503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05005
IRS990/PensionPlanContributionsGrp/TotalAmt034707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036992
IRS990/PrincipalOfficerNm0ZVONIMIR JUKIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03138860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03138860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt0682600
IRS990/PYOtherExpensesAmt0899737
IRS990/PYOtherRevenueAmt0132797
IRS990/PYProgramServiceRevenueAmt03472953
IRS990/PYRevenuesLessExpensesAmt01299997
IRS990/PYSalariesCompEmpBnftPaidAmt01872297
IRS990/PYTotalExpensesAmt03072034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04372031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03577455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02621993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03138860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS/OTHER - 2014 AMOUNT: $ 205,107. 2015 AMOUNT: $ 49,613. 2016 AMOUNT: $ 94,677. 2017 AMOUNT: $ 132,797. 2018 AMOUNT: $ 133,248. REPAYMENT OF LOAN - 2014 AMOUNT: $ 78,741. LEGAL PAYOUTS - 2015 AMOUNT: $ 16,773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02643074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03332546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0737209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0682600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0632038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0703192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0654739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03409778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03138860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03472953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02817397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03287634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03267896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015984740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0737209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0682600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0632038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0703192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0654739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03409778
IRS990ScheduleA/InvestmentIncomeCYPct00.14550
IRS990ScheduleA/InvestmentIncomePYPct00.15750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0283848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0710956
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82420
IRS990ScheduleA/PublicSupportPY509Pct00.81310
IRS990ScheduleA/PublicSupportTotal509Amt019317286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05781934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03556634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03097382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03429248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03452088
IRS990ScheduleA/Total509Grp/TotalAmt019317286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06652391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04372031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03824097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04198826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04390675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023438020
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327946

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,647,615
Liabilities
$636,398
Net assets
$13,011,217
Revenue
$6,652,391
Expenses
$3,074,936
Net income
$3,577,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.48$21.6$3.56$3.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.43$21.4$4.25$3.23$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.47$20.4$10.6$3.15$7.43
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.44$14.8$7.36$2.93$4.43
2020Detailed filing. Detailed filing data is available for this year.$18.0$4.39$13.6$3.59$2.98$0.62
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.64$13.0$6.65$3.07$3.58
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.86$9.43$4.37$3.07$1.30
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.46$8.13$3.82$5.51$1.69
2016Detailed filing. Detailed filing data is available for this year.$12.5$2.69$9.82$4.20$3.19$1.01
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.29$8.81$4.39$3.37$1.02
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.55$7.79$4.21$3.47$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.63$7.09$4.19$2.97$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.77$6.92$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.72$7.55$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.6$6.37$4.25