Civic Intelligence

Connecticut Baptist Homes Inc.

990 • Fiscal year 2016 • EIN 06-1017444

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.CTBAPTISTHOMES.ORG

View Organization Page

292 Thorpe AvenueMeriden, CT 06450-7184

(203) 237-1206

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$237,185

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,134,738

Up $361,458 (+4.1%) from 2015

Net Assets

Up

$7,183,436

Up $412,204 (+6.1%) from 2015

Liabilities

Down

$1,951,302

Down $50,746 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$6,427,118

Up $285,312 (+4.6%) from 2015

Expenses

Up

$6,165,744

Up $85,561 (+1.4%) from 2015

Net Income

Up

$261,374

Up $199,751 (+324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2011: $12,611,867Liabilities 2011: $5,322,246Net Assets 2011: $7,289,6212011Assets 2012: $12,337,157Liabilities 2012: $4,813,224Net Assets 2012: $7,523,9332012Assets 2013: $11,407,520Liabilities 2013: $4,482,541Net Assets 2013: $6,924,9792013Assets 2014: $11,264,442Liabilities 2014: $4,262,242Net Assets 2014: $7,002,2002014Assets 2015: $8,773,280Liabilities 2015: $2,002,048Net Assets 2015: $6,771,2322015Assets 2016: $9,134,738Liabilities 2016: $1,951,302Net Assets 2016: $7,183,4362016Assets 2017: $9,400,112Liabilities 2017: $1,855,097Net Assets 2017: $7,545,0152017Assets 2018: $9,061,758Liabilities 2018: $1,774,888Net Assets 2018: $7,286,8702018Assets 2019: $8,958,456Liabilities 2019: $1,667,138Net Assets 2019: $7,291,3182019Assets 2020: $9,831,758Liabilities 2020: $2,198,719Net Assets 2020: $7,633,0392020Assets 2021: $42,376,965Liabilities 2021: $16,695,119Net Assets 2021: $25,681,8462021Assets 2022: $40,131,461Liabilities 2022: $18,655,482Net Assets 2022: $21,475,9792022Assets 2023: $42,721,900Liabilities 2023: $18,086,992Net Assets 2023: $24,634,9082023Assets 2024: $44,389,808Liabilities 2024: $18,020,057Net Assets 2024: $26,369,7512024Assets 2025: $47,252,784Liabilities 2025: $20,567,639Net Assets 2025: $26,685,1452025

Highlighted filing

2016

Assets$9,134,738
Liabilities$1,951,302
Net Assets$7,183,436
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,080,682Expenses 2011: $5,731,274Net Income 2011: $349,4082011Revenue 2012: $6,346,636Expenses 2012: $6,279,186Net Income 2012: $67,4502012Revenue 2013: $5,962,441Expenses 2013: $6,423,844Net Income 2013: -$461,4032013Revenue 2014: $5,922,297Expenses 2014: $6,015,091Net Income 2014: -$92,7942014Revenue 2015: $6,141,806Expenses 2015: $6,080,183Net Income 2015: $61,6232015Revenue 2016: $6,427,118Expenses 2016: $6,165,744Net Income 2016: $261,3742016Revenue 2017: $6,419,622Expenses 2017: $6,207,719Net Income 2017: $211,9032017Revenue 2018: $6,223,259Expenses 2018: $6,491,147Net Income 2018: -$267,8882018Revenue 2019: $6,752,189Expenses 2019: $6,741,720Net Income 2019: $10,4692019Revenue 2020: $7,365,105Expenses 2020: $7,233,637Net Income 2020: $131,4682020Revenue 2021: $18,180,923Expenses 2021: $18,008,426Net Income 2021: $172,4972021Revenue 2022: $19,908,575Expenses 2022: $20,909,866Net Income 2022: -$1,001,2912022Revenue 2023: $25,539,522Expenses 2023: $22,863,984Net Income 2023: $2,675,5382023Revenue 2024: $25,424,738Expenses 2024: $26,424,129Net Income 2024: -$999,3912024Revenue 2025: $26,036,124Expenses 2025: $26,662,435Net Income 2025: -$626,3112025

Highlighted filing

2016

Revenue$6,427,118
Expenses$6,165,744
Net Income$261,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,443,343
Mission and Program Overview

Mission

Recognizing the value of each individual and guided by our commitment to excellence and quality, our mission as a faith-based organization affiliated with the american baptist churches of connecticut is to provide compassionate care and services to older people.

As a not-for-profit organization affiliated with the american baptist churches of connecticut, connecticut baptist homes, inc. Provides a continuum consisting of distinct levels of care that provide rehabilitative services, nursing care, dementia care and residential living services to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,201,804$4,031,088▼ $170,716
Investments in Publicly Traded Securities$3,296,697$3,588,925▲ $292,228
Savings and Temporary Cash Investments$755,631$1,036,796▲ $281,165
Accounts Receivable$373,606$276,064▼ $97,542
Prepaid Expenses and Deferred Charges$39,086$95,599▲ $56,513
Inventories for Sale or Use$33,224$35,462▲ $2,238
Cash and Non-Interest-Bearing Accounts$25,232$34,014▲ $8,782
Total Assets$8,762,070$9,134,738▲ $372,668
Other Assets Total$36,790$36,790→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,413,157$1,358,468▼ $54,689
Accounts Payable and Accrued Expenses$577,681$582,102▲ $4,421
Deferred Revenue-$10,732-
Total Liabilities$1,990,838$1,951,302▼ $39,536
Net Assets / Fund Balance
Unrestricted Net Assets$6,471,733$6,879,212▲ $407,479
Permanently Rstr Net Assets$299,499$304,224▲ $4,725
Total Net Assets Fund Balance$6,771,232$7,183,436▲ $412,204
Total Liabilities and Net Assets / Fund Balance$8,762,070$9,134,738▲ $372,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,587,498$3,939,098$7,526,596
Equipment$236,835$1,083,681$1,320,516
Land$206,755-$206,755
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MorsePresident, TreasurerPT$170,430$66,755$237,185

Board Members and Trustees

NameTitle
Rev Margaret D LewisChairperson
Rev Richard J DoyleVice-chairperson
Bill SmithDirector
Catherine SouzaDirector
Dan WilderDirector
Frank AmazeenDirector
Marcia SarrazinDirector
Rebecca OtterbeinDirector
Rev Hopeton ScottDirector
Sharon KupiecDirector
Rev Judy AllbeeEx-officio Director
Roberta LasekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,244
Program Service Revenue
$5,923,369
Investment Income
$146,687
Other Revenue
$324,818
All Other Contributions
$32,244
Change in Net Assets
$261,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,682,116
Other Expenses$2,483,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,062$321,371-$2,832,433
Office Expenses$481,541$50,190-$531,731
Other Employee Benefits-$366,882-$366,882
Depreciation Depletion$255,757--$255,757
Current Officers, Directors, Trustees, and Key Employees-$213,657-$213,657
Payroll Taxes-$210,138-$210,138
All Other Expenses$140,577$66,629-$207,206
Insurance$58,288$144,971-$203,259
Occupancy$167,571--$167,571
Other Expenses$106,838$421,661-$106,838
Fees for Services Accounting-$100,465-$100,465
Interest-$60,934-$60,934
Pension Plan Contributions-$59,006-$59,006
Information Technology-$31,516-$31,516
Travel-$6,942-$6,942
Advertising-$2,326-$2,326
Fees for Services Legal-$180-$180
Total Functional Expenses$4,108,876$2,056,868$0$6,165,744
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
Backup withholding compliance
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 11

“The 990 is reviewed by the finance committee prior to filing with the irs.”

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

“Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The finance committee of the board of directors has determined that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The performance of the president of the organization is reviewed by the personnel committee of the board. The finance committee then undertakes the responsibility of determining compensation based on performance indicators. Appropriate salary survey(s) are reviewed for comparison purposes. The finance committee makes a recommendation to the full board of directors for their approval.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and is also available on guidestar”

Form 990, Part VI, Section C, Line 19

“The governing body documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Baptist Homes Inc
EIN
06-1017444
Phone
2032371206
Address
292 THORPE AVENUE, MERIDEN, CT 06450-7184

Signing Officer

Name
Patricia Morse
Title
President
Phone
2032371206
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Morse
Formed
1983
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
118
Volunteers
60

Preparer

Firm
Blum Shapiro & Co Pc
Address
29 SOUTH MAIN STREET, WEST HARTFORD, CT 06127-2000
Preparer
Lori M Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the process during the year”

Raw XML AppendixShowing 400 of 595 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/BOYAmt0577681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0582102
IRS990/AccountsReceivableGrp/BOYAmt0373606
IRS990/AccountsReceivableGrp/EOYAmt0276064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS A NOT-FOR-PROFIT ORGANIZATION AFFILIATED WITH THE AMERICAN BAPTIST CHURCHES OF CONNECTICUT, CONNECTICUT BAPTIST HOMES, INC. PROVIDES A CONTINUUM CONSISTING OF DISTINCT LEVELS OF CARE THAT PROVIDE REHABILITATIVE SERVICES, NURSING CARE, DEMENTIA CARE AND RESIDENTIAL LIVING SERVICES TO ELDERLY INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02326
IRS990/AdvertisingGrp/TotalAmt02326
IRS990/AllOtherContributionsAmt032244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140577
IRS990/AllOtherExpensesGrp/TotalAmt0207206
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA MORSE
IRS990/BooksInCareOfDetail/PhoneNum02032371206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0292 THORPE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025232
IRS990/CashNonInterestBearingGrp/EOYAmt034014
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0213657
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146687
IRS990/CYOtherExpensesAmt02483628
IRS990/CYOtherRevenueAmt0324818
IRS990/CYProgramServiceRevenueAmt05923369
IRS990/CYRevenuesLessExpensesAmt0261374
IRS990/CYSalariesCompEmpBnftPaidAmt03682116
IRS990/CYTotalExpensesAmt06165744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06427118
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt010732
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255757
IRS990/DepreciationDepletionGrp/TotalAmt0255757
IRS990/Desc0SKILLED NURSING UNIT: CBH PROVIDES PERSONALIZED, HIGH QUALITY, AFFORDABLE CARE TO INDIVIDUALS OVER THE AGE OF 65 REGARDLESS OF BACKGROUND OR ABILITY TO PAY. OUR SKILLED NURSING UNIT PROVIDES REHABILITATIVE AND NURSING CARE THAT SUPPORTS EACH RESIDENTS MAXIMUM INDEPENDENCE, DIGNITY AND CHOICE IN A FAITH-BASED,MISSION DRIVEN SETTING. THE UNIT HAS 30 BEDS AND IN 2016, WITH 99% OCCUPANCY, PROVIDED 10,813 DAYS OF CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02342484
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100465
IRS990/FeesForServicesAccountingGrp/TotalAmt0100465
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1232017
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MARGARET D LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1REV RICHARD J DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JUDY ALLBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK AMAZEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA OTTERBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON KUPIEC
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERTA LASEK
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA SARRAZIN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV HOPETON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA MORSE
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/ReportableCompFromOrgAmt12205168
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044119
IRS990/GrossReceiptsAmt06443343
IRS990/GrossRentsGrp/RealAmt019200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031516
IRS990/InformationTechnologyGrp/TotalAmt031516
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144971
IRS990/InsuranceGrp/ProgramServicesAmt058288
IRS990/InsuranceGrp/TotalAmt0203259
IRS990/InterestGrp/ManagementAndGeneralAmt060934
IRS990/InterestGrp/TotalAmt060934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035462
IRS990/InvestmentIncomeGrp/ExclusionAmt0102568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03296697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03588925
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05022779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04201804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04031088
IRS990/LandBldgEquipCostOrOtherBssAmt09053867
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt016225
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0834
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0834
IRS990/MissionDesc0RECOGNIZING THE VALUE OF EACH INDIVIDUAL AND GUIDED BY OUR COMMITMENT TO EXCELLENCE AND QUALITY, OUR MISSION AS A FAITH-BASED ORGANIZATION AFFILIATED WITH THE AMERICAN BAPTIST CHURCHES OF CONNECTICUT IS TO PROVIDE COMPASSIONATE, AFFORDABLE HEALTHCARE AND RESIDENTIAL SERVICES TO SENIORS WITHIN OUR CONTINUUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01413157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01358468
IRS990/NetAssetsOrFundBalancesBOYAmt06771232
IRS990/NetAssetsOrFundBalancesEOYAmt07183436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02975
IRS990/NetUnrelatedBusTxblIncmAmt02128
IRS990/NetUnrlzdGainsLossesInvstAmt0150830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0167571
IRS990/OccupancyGrp/TotalAmt0167571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481541
IRS990/OfficeExpensesGrp/TotalAmt0531731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036790
IRS990/OtherAssetsTotalGrp/EOYAmt036790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366882
IRS990/OtherExpensesGrp/Desc0PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1MEDICAL THERAPY
IRS990/OtherExpensesGrp/Desc2REPAIRS CONTRACT & SUPP
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE CONTRACT (
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421661
IRS990/OtherExpensesGrp/ProgramServicesAmt0276608
IRS990/OtherExpensesGrp/ProgramServicesAmt1110634
IRS990/OtherExpensesGrp/ProgramServicesAmt2106838
IRS990/OtherExpensesGrp/TotalAmt0421661
IRS990/OtherExpensesGrp/TotalAmt1276608
IRS990/OtherExpensesGrp/TotalAmt2110634
IRS990/OtherExpensesGrp/TotalAmt3106838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MGMT & MAINTENANCE CON
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt086034
IRS990/OtherRevenueMiscGrp/ExclusionAmt117218
IRS990/OtherRevenueMiscGrp/ExclusionAmt26698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26698
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0211059
IRS990/OtherRevenueTotalAmt0321843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02511062
IRS990/OtherSalariesAndWagesGrp/TotalAmt02832433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210138
IRS990/PayrollTaxesGrp/TotalAmt0210138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059006
IRS990/PensionPlanContributionsGrp/TotalAmt059006
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0299499
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0304224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095599
IRS990/PrincipalOfficerNm0PATRICIA MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SVC REV - SKIL
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SVC REV - INTE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SVC REV - RESI
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY SVC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03215524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11991800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03215524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11991800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3286182
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE NURSING UNIT: CBH PROVIDES PERSONALIZED, HIGH QUALITY, AFFORDABLE CARE TO INDIVIDUALS OVER THE AGE OF 65 REGARDLESS OF BACKGROUND OR ABILITY TO PAY. OUR INTERMEDIATE CARE UNIT PROVIDES REST HOME WITH NURSING SUPERVISION SERVICES THAT FOSTER INDEPENDENCE, SAFETY AND DIGNITY IN A FAITH-BASED,MISSION DRIVEN SETTING. THE UNIT HAS 30 BEDS AND IN 2016, WITH 98% OCCUPANCY, PROVIDED 10,688 DAYS OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01468208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02116573
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL LIVING: CBH PROVIDES PERSONALIZED, HIGH QUALITY, AFFORDABLE CARE TO INDIVIDUALS OVER THE AGE OF 65 REGARDLESS OF BACKGROUND OR ABILITY TO PAY. OUR RESIDENTIAL LIVING UNIT HAS 20 UNITS AND OPERATES UNDER A BOARDING HOME LICENSE PROVIDING AN ENVIRONMENT THAT PROMOTES INDEPENDENCE, HEALTH, SAFETY AND DIGNITY IN A FAITH-BASED, MISSION DRIVEN SETTING. IN 2016, WITH 98% OCCUPANCY, IT PROVIDED 7,175 DAYS OF CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0429863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167348
IRS990/PYOtherExpensesAmt02588699
IRS990/PYOtherRevenueAmt0124417
IRS990/PYProgramServiceRevenueAmt05818661
IRS990/PYRevenuesLessExpensesAmt061623
IRS990/PYSalariesCompEmpBnftPaidAmt03491484
IRS990/PYTotalExpensesAmt06080183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06141806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02975
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03376933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0631301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05923369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05739716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05676253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05670460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06047594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029057392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0631301
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.02120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02128
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06672
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0158991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0179350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0677359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt029201611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,134,738
Liabilities
$1,951,302
Net assets
$7,183,436
Revenue
$6,427,118
Expenses
$6,165,744
Net income
$261,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$20.6$26.7$26.0$26.7$0.63
2024Detailed filing. Detailed filing data is available for this year.$44.4$18.0$26.4$25.4$26.4$1.00
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.7$18.1$24.6$25.5$22.9$2.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$18.7$21.5$19.9$20.9$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$16.7$25.7$18.2$18.0$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$2.20$7.63$7.37$7.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.67$7.29$6.75$6.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$1.77$7.29$6.22$6.49$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$1.86$7.55$6.42$6.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.13$1.95$7.18$6.43$6.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.77$2.00$6.77$6.14$6.08$0.06
2014Summary only. Only limited summary data is available for this year.$11.3$4.26$7.00$5.92$6.02$0.09
2013Summary only. Only limited summary data is available for this year.$11.4$4.48$6.92$5.96$6.42$0.46
2012Summary only. Only limited summary data is available for this year.$12.3$4.81$7.52$6.35$6.28$0.07
2011Summary only. Only limited summary data is available for this year.$12.6$5.32$7.29$6.08$5.73$0.35