Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-1062903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$20,410,022
Up $3,475,322 (+21%) from 2019
Net Assets
Up$15,133,416
Up $1,149,180 (+8.2%) from 2019
Liabilities
Up$5,276,606
Up $2,326,142 (+79%) from 2019
Revenue
Down$10,458,813
Down $453,225 (-4.2%) from 2019
Expenses
Down$9,805,924
Down $702,402 (-6.7%) from 2019
Net Income
Up$652,889
Up $249,177 (+62%) from 2019
Our mission is to provide clinically excellent, compassionate care to enhance the health, well-being, independence and dignity of residents of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,832,954 | $3,679,197 | ▼ $153,757 |
| Savings and Temporary Cash Investments | $228,379 | $2,811,739 | ▲ $2,583,360 |
| Investments in Publicly Traded Securities | $2,564,827 | $2,798,502 | ▲ $233,675 |
| Accounts Receivable | $1,020,550 | $1,243,786 | ▲ $223,236 |
| Cash and Non-Interest-Bearing Accounts | $354,503 | $669,838 | ▲ $315,335 |
| Prepaid Expenses and Deferred Charges | $402,547 | $438,202 | ▲ $35,655 |
| Pledges and Grants Receivable | - | $400,000 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $16,934,700 | $20,410,022 | ▲ $3,475,322 |
| Other Assets Total | $8,530,940 | $8,368,758 | ▼ $162,182 |
| Liabilities | |||
| Other Liabilities | $754,808 | $2,174,031 | ▲ $1,419,223 |
| Unsecured Notes Loans Payable | - | $1,427,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $1,694,436 | $1,162,122 | ▼ $532,314 |
| Accounts Payable and Accrued Expenses | $239,303 | $311,648 | ▲ $72,345 |
| Deferred Revenue | $261,917 | $201,805 | ▼ $60,112 |
| Total Liabilities | $2,950,464 | $5,276,606 | ▲ $2,326,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,667,449 | $14,749,731 | ▲ $1,082,282 |
| Net Assets With Donor Restrictions | $316,787 | $383,685 | ▲ $66,898 |
| Total Net Assets Fund Balance | $13,984,236 | $15,133,416 | ▲ $1,149,180 |
| Total Liabilities and Net Assets / Fund Balance | $16,934,700 | $20,410,022 | ▲ $3,475,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,979,183 | $183,382 | $2,162,565 |
| Land | $1,395,000 | - | $1,395,000 |
| Equipment | $305,014 | $202,967 | $507,981 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,480,384 | $17,313 | ▲ $167,505 | $167,000 | $3,498,202 |
| 2018 | $3,555,033 | $15,573 | ▲ $78,027 | $168,249 | $3,480,384 |
| 2017 | $3,654,940 | $30,182 | ▲ $243,911 | $374,000 | $3,555,033 |
| 2016 | $3,269,632 | $49,258 | ▲ $376,050 | $40,000 | $3,654,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Bradley | President & CEO | FT | $222,976 | $29,657 | $252,633 |
| Barbara Kiviat | Nurse/TeamLeader | FT | $165,490 | $20,777 | $186,267 |
| Frances Buono | ClinicalSupervisor | FT | $120,491 | $35,281 | $155,772 |
| Mary Ross | Clinical Director | FT | $133,854 | $11,453 | $145,307 |
| Laraine Caplan | Physical Therapist | FT | $107,050 | $20,522 | $127,572 |
| Christine Pfeffer | Hospice Director | FT | $100,967 | $19,633 | $120,600 |
| Gregg Cartagine | FinanceDirector | FT | $78,111 | $1,020 | $79,131 |
| Name | Title |
|---|---|
| Ken Edgar Jr | Chair |
| Hal Higby | Vice Chair |
| Christine Chivily | Director |
| Craig Olin MD | Director |
| Deanna Xistris | Director |
| Hal Shupack | Director |
| Jane Fox | Director |
| K Rone Baldwin | Director |
| Maryne Robin | Director |
| Nancy Perez | Director |
| Phyllis Osterman | Director |
| Thom Healy Jr | Director |
| Thomas Hoffman | Director |
| Clare Myers | Secretary |
| Keith Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| AR Media Services | Media Services | 44 Jerry Daniels Road, Marlborough, CT 06447 | $150,021 |
| Stamford Hospital | Inpatient Fees | 1 Hospital Drive, Stamford, CT 06902 | $129,935 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $131,274 | Market Value |
| Total Noncash Contributions | 1 | $131,274 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,675,106 |
| Other Expenses | $2,130,818 |
| Total Fundraising Expense | $97,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,112,061 | $809,718 | $41,370 | $5,963,149 |
| Other Employee Benefits | $484,262 | $117,909 | $3,919 | $606,090 |
| Payroll Taxes | $446,024 | $101,406 | $3,610 | $551,040 |
| Fees for Services Other | $343,932 | $23,956 | $13,500 | $381,388 |
| Current Officers, Directors, Trustees, and Key Employees | - | $371,823 | - | $371,823 |
| Office Expenses | $67,688 | $208,954 | $709 | $277,351 |
| Advertising | $220,227 | - | $28,136 | $248,363 |
| Depreciation Depletion | $187,079 | - | - | $187,079 |
| Pension Plan Contributions | $160,635 | $21,069 | $1,300 | $183,004 |
| Travel | $154,710 | $7,248 | $62 | $162,020 |
| Information Technology | $1,463 | $153,327 | $3,419 | $158,209 |
| Insurance | $107,776 | - | $1,089 | $108,865 |
| Interest | - | $93,065 | - | $93,065 |
| Occupancy | $36,634 | $29,129 | $300 | $66,063 |
| Fees for Services Accounting | - | $48,000 | - | $48,000 |
| Fees for Services Legal | - | $47,775 | - | $47,775 |
| Other Expenses | $22,624 | - | - | $22,624 |
| Conferences and Meetings | $2,015 | $4,328 | $37 | $6,380 |
| Total Functional Expenses | $7,670,766 | $2,037,707 | $97,451 | $9,805,924 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,805,924 |
| Expenses per Audited Statements | $9,790,116 |
| Total Expenses per Audited Statements | $9,790,116 |
| Expenses Not Reported on Financial Statements | $15,808 |
| Other Expense Adjustments | $15,808 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,858 |
| Fundraising Gross Income | $12,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $94,244 | $12,740 | $62 | $12,678 |
| Total Events | $94,244 | $12,740 | $19,858 | $-7,118 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Medicare Advance | $1,300,000 |
| Accrued Salaries & Related Expenses | $557,176 |
| Accrued Pension | $203,531 |
| Accrued Vacation | $113,324 |
“The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by management. The draft copy is then forwarded to the Audit Committee for their review and input, if any. The draft is then made available to the complete Board of Directors for their review and input, if any. The final copy is then filed with the Internal Revenue Service.”
“The Board of Directors and Officers are required to complete a conflict of interest disclosure form annually. Any conflicts are brought to the attention of the Executive Committee of the Board of Directors for review and action is taken as necessary.”
“The Executive Committee of the Board of Directors serves as the Compensation Committee and performs an annual review of the CEO's compensation. In addition, the Executive Committee is provided compensation information for the other members of senior staff, whose compensation is reportable on Form 990. Compensation of all employees of the Organization, except for the CEO, is approved as a part of the annual budget process. The process for determining the CEO's compensation includes the procurement of comparability data from external independent sources, including other organizations IRS Form 990s and other industry specific compensation data. The Executive Committee then makes a recommendation to the Board of Directors related to the CEOs compensation for their review and action.”
“The financial results are contained in the annual report, which is on our website. The conflict of interest policy and governing documents are available upon request.”
“The Organization, in accordance with the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of any required tax filings and discussions with outside experts.”
“Indirect Fundraising Costs $15808”
“Indirect Fundraising Costs $15808”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1020550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1243786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide clinically excellent, compassionate care to enhance the health, well-being, independence and dignity of residents of our community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 28136 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 220227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 248363 |
| IRS990/AllOtherContributionsAmt | 0 | 1142367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VNHospice of Fairfield County |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037628958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 Danbury Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06897 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 669838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 371823 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150021 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 44 Jerry Daniels Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 Hospital Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Marlborough |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Stamford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AR Media Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Stamford Hospital |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Media Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Inpatient Fees |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81504 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1223871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9026 |
| IRS990/CYOtherExpensesAmt | 0 | 2130818 |
| IRS990/CYOtherRevenueAmt | 0 | -7118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9233034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 652889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7675106 |
| IRS990/CYTotalExpensesAmt | 0 | 9805924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10458813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 201805 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187079 |
| IRS990/Desc | 0 | Health Services, including home health, hospice, community health, school health and the thrift shop. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316787 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7670766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47775 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381388 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1020 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sharon Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Kiviat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frances Buono |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laraine Caplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christine Pfeffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gregg Cartagine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken Edgar Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hal Higby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Keith Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Clare Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | K Rone Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christine Chivily |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jane Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Thom Healy Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Craig Olin MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Phyllis Osterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Nancy Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Maryne Robin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Hal Shupack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Deanna Xistris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 120491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 133854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 78111 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Nurse/TeamLeader |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ClinicalSupervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Physical Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Hospice Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FinanceDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81504 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19858 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12740 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -54123 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 757633 |
| IRS990/GrossReceiptsAmt | 0 | 11290427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3419 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 153327 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 158209 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108865 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93065 |
| IRS990/InterestGrp/TotalAmt | 0 | 93065 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2564827 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2798502 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3832954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3679197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4065546 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 811756 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide clinically excellent, compassionate care to enhance the health, well-being, independence and dignity of residents of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1694436 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1162122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13984236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15133416 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -54123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -54123 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7118 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 496291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13667449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14749731 |
| IRS990/NoncashContributionsAmt | 0 | 131274 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 709 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 208954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 277351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8530940 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8368758 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 484262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 606090 |
| IRS990/OtherExpensesGrp/Desc | 0 | Med Supplies/Pharmaceuticals |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 754808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2174031 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 809718 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.