Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,519,520
Down $69,635 (-2.7%) from 2019
Net Assets
Up-$1,972,243
Up $70,609 (+3.5%) from 2019
Liabilities
Down$4,491,763
Down $140,244 (-3.0%) from 2019
Revenue
Up$1,821,809
Up $24,377 (+1.4%) from 2019
Expenses
Down$1,751,200
Down $67,185 (-3.7%) from 2019
Net Income
Up$70,609
Up $91,562 (+437%) from 2019
The goal of federation homes is to provide a safe, secure home with supportive staff; to promote independence; and to offer a diversified educational, cultural, and social calendar of activities and programs to enhance quality of life for our residents. (see schedule o) our mission is to support our residents' desire to remain in the community for as long as possible.
The organization's exempt purpose is to provide affordable housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,804,290 | $1,686,950 | ▼ $117,340 |
| Cash and Non-Interest-Bearing Accounts | $70,669 | $62,099 | ▼ $8,570 |
| Prepaid Expenses and Deferred Charges | $21,503 | $54,679 | ▲ $33,176 |
| Accounts Receivable | $31,419 | $7,382 | ▼ $24,037 |
| Total Assets | $2,589,155 | $2,519,520 | ▼ $69,635 |
| Other Assets Total | $661,274 | $708,410 | ▲ $47,136 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,386,932 | $4,251,002 | ▼ $135,930 |
| Accounts Payable and Accrued Expenses | $203,408 | $194,543 | ▼ $8,865 |
| Other Liabilities | $41,667 | $46,218 | ▲ $4,551 |
| Total Liabilities | $4,632,007 | $4,491,763 | ▼ $140,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,042,852 | $-1,972,243 | ▲ $70,609 |
| Total Net Assets Fund Balance | $-2,042,852 | $-1,972,243 | ▲ $70,609 |
| Total Liabilities and Net Assets / Fund Balance | $2,589,155 | $2,519,520 | ▼ $69,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,449,505 | $6,381,261 | $7,830,766 |
| Equipment | $37,318 | $480,914 | $518,232 |
| Land | $200,127 | - | $200,127 |
| Other Assets Org | $41,159 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Reiner | Secretary/executive Direct | FT | $122,696 | $16,857 | $139,553 |
| Name | Title |
|---|---|
| Brenda P Delgado | Chairman |
| David Ginden | President |
| Richard Welk | 2nd Vice President |
| Jane Urban | Ist Vice President |
| Alan Lefkowitz | Director |
| Carl Mandell | Director |
| Deborah Zahorodni | Director |
| Debra Rosen | Director |
| Dolorse Pertillar | Director |
| Jan Rosenthal | Director |
| Maurice Jennings | Director |
| Ruthan Wein | Director |
| Victor Bernstein | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vesta Management Corp | Management Services | 175 POWDER FOREST DR, Weatogue, CT 06089 | $114,394 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,270,710 |
| Salaries, Compensation, and Employee Benefits | $480,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $341,782 | - | - | $341,782 |
| Other Salaries and Wages | $247,380 | - | - | $247,380 |
| Depreciation Depletion | $193,887 | - | - | $193,887 |
| Interest | $172,429 | - | - | $172,429 |
| Current Officers, Directors, Trustees, and Key Employees | $142,377 | - | - | $142,377 |
| Fees for Services Management | - | $105,007 | - | $105,007 |
| Insurance | $100,889 | - | - | $100,889 |
| Office Expenses | $65,434 | - | - | $65,434 |
| Other Employee Benefits | $54,130 | - | - | $54,130 |
| Payroll Taxes | $27,990 | - | - | $27,990 |
| Advertising | $24,807 | - | - | $24,807 |
| Fees for Services Accounting | - | $23,796 | - | $23,796 |
| Pension Plan Contributions | $8,613 | - | - | $8,613 |
| Fees for Services Legal | $190 | - | - | $190 |
| Other Expenses | $100 | - | - | $100 |
| Total Functional Expenses | $1,622,397 | $128,803 | $0 | $1,751,200 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,769,482 |
| Expenses per Audited Statements | $1,751,200 |
| Total Expenses per Form 990 | $1,751,200 |
| Expenses Not Reported on Form 990 | $18,282 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Security Deposit | $39,336 |
| Prepaid Revenue | $6,882 |
“The organization engages a real estate property management company (vesta management corporation) to manage the physical property and to perform bookkeeping services. Additionally the board hires an executive director independent of the management company who along with his staff (also independent of the management company), supervises the day to day operations of the site.”
“The form 990 is reviewed by both the management agent and the executive director and the 1st vice president/chair of the finance committee prior to filing. Additionally a copy is distributed to all members of the executive and finance committee prior to filing.”
“Each director, officer, employee and volunteer shall be provided with and asked to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to all staff and volunteers.”
“The responsibilities of the top financial manager are accomplished through the engagement of a property management agent whose fee must be approved by the us dept of hud. The salary of the executive director is reviewed and approved by the finance committee and executive committee annually as part of the budgetting process.”
“Form 990 is available on guidestar. Form 1023 is available upon request.”
“There have been no changes made to the organization's oversight or selection process during the tax year.”
“The organization holds security deposits for rented units”
“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended september 30, 2020. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.”
“Rent free unit reflected in total revenues per audit 18,282.”
“Rent free unit reflected in total revenues & total expenses per audit 18,282.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24807 |
| IRS990/AllOtherContributionsAmt | 0 | 12872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VESTA MANAGEMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603251700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 POWDER FOREST DR STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEATOGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06089 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 175 POWDER FOREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEATOGUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06089 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VESTA MANAGEMENT CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1403331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 283 |
| IRS990/CYOtherExpensesAmt | 0 | 1270710 |
| IRS990/CYOtherRevenueAmt | 0 | 76 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480490 |
| IRS990/CYTotalExpensesAmt | 0 | 1751200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1821809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193887 |
| IRS990/Desc | 0 | RENTAL OF HOUSING FACILITIES TO ELDERLY & HANDICAPPED PERSONS ON A NON-PROFIT BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1622397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23796 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 105007 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105007 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA P DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD WELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTOR BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAURICE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN LEFKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL MANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOLORSE PERTILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTHAN WEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH ZAHORODNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1390459 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1821809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172429 |
| IRS990/InterestGrp/TotalAmt | 0 | 172429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6862175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1804290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1686950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8549125 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GOAL OF FEDERATION HOMES IS TO PROVIDE A SAFE, SECURE HOME WITH SUPPORTIVE STAFF; TO PROMOTE INDEPENDENCE; AND TO OFFER A DIVERSIFIED EDUCATIONAL, CULTURAL, AND SOCIAL CALENDAR OF ACTIVITIES AND PROGRAMS TO ENHANCE QUALITY OF LIFE FOR OUR RESIDENTS. OUR MISSION IS TO SUPPORT OUR RESIDENTS' DESIRE TO REMAIN IN THE COMMUNITY FOR AS LONG AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4386932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4251002 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2042852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1972243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2042852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1972243 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 341782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 661274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 708410 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54130 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERMITS & TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46218 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/OtherRevenueTotalAmt | 0 | 76 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27990 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54679 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN E REINER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1365523 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 357 |
| IRS990/PYOtherExpensesAmt | 0 | 1347826 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470559 |
| IRS990/PYTotalExpensesAmt | 0 | 1818385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1797432 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 418195 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 936. 2019 AMOUNT: $ 76. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1401331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1365523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1383433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6872185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2117 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2054555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6872185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1401331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1365523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1383433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6872185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6875314 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 943 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 38393 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1449505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6381261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7830766 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 39336 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 480914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 518232 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18282 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1751200 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200127 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 133979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 533272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 41159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE ESCROW DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FOR REPLACEMENT & RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18282 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18282 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1821809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RENTED UNITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2020. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT FREE UNIT REFLECTED IN TOTAL REVENUES PER AUDIT 18,282. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENT FREE UNIT REFLECTED IN TOTAL REVENUES & TOTAL EXPENSES PER AUDIT 18,282. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1686950 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 708410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1751200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1821809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1840091 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1769482 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.