Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Pomperaug Woods Inc
EIN 06-1073286 • 501(c)3 • Southbury, CT
Profile
To provide continuous care for retired people with a full continuum of health care services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.60x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$22,725,075
Up $1,843,768 (+8.8%) from 2023
Liabilities
Up$36,423,036
Up $1,473,984 (+4.2%) from 2023
Net Assets
Up-$13,697,961
Up $369,784 (+2.6%) from 2023
Revenue
Up$15,081,790
Up $1,800,674 (+14%) from 2023
Expenses
Up$14,719,229
Up $814,398 (+5.9%) from 2023
Net Income
Up$362,561
Up $986,276 (+158%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,725,075
- Liabilities
- $36,423,036
- Net assets
- -$13,697,961
- Revenue
- $15,081,790
- Expenses
- $14,719,229
- Net income
- $362,561
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 25, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $15,109,513
Mission and Program Overview
Mission
To provide continuous care for retired people.
Pomperaug woods is a nonprofit lifecare continuing care retirement community for individuals aged 62 and over consisting of 130 independent living apartments, 16 memory care beds, and 37 skilled nursing beds. Services provided include medical care, assistance in living services, food, laundry and cleaning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,942,478 | $13,845,283 | ▼ $97,195 |
| Savings and Temporary Cash Investments | $4,982,407 | $6,983,173 | ▲ $2,000,766 |
| Accounts Receivable | $1,373,255 | $1,299,700 | ▼ $73,555 |
| Prepaid Expenses and Deferred Charges | $378,317 | $394,929 | ▲ $16,612 |
| Inventories for Sale or Use | $67,936 | $53,985 | ▼ $13,951 |
| Cash and Non-Interest-Bearing Accounts | $2,200 | $2,336 | ▲ $136 |
| Total Assets | $20,881,307 | $22,725,075 | ▲ $1,843,768 |
| Other Assets Total | $134,714 | $145,669 | ▲ $10,955 |
| Liabilities | |||
| Other Liabilities | $25,534,065 | $26,443,206 | ▲ $909,141 |
| Deferred Revenue | $6,681,139 | $7,068,523 | ▲ $387,384 |
| Mortgage Notes Payable Secured by Investment Property | $1,698,614 | $1,954,753 | ▲ $256,139 |
| Accounts Payable and Accrued Expenses | $1,035,234 | $956,554 | ▼ $78,680 |
| Total Liabilities | $34,949,052 | $36,423,036 | ▲ $1,473,984 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $119,999 | $120,243 | ▲ $244 |
| Net Assets Without Donor Restrictions | $-14,187,744 | $-13,818,204 | ▲ $369,540 |
| Total Net Assets Fund Balance | $-14,067,745 | $-13,697,961 | ▲ $369,784 |
| Total Liabilities and Net Assets / Fund Balance | $20,881,307 | $22,725,075 | ▲ $1,843,768 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,925,910 | $26,104,082 | $37,029,992 |
| Equipment | $1,036,855 | $3,004,824 | $4,041,679 |
| Other Land Buildings | $920,254 | $2,500,535 | $3,420,789 |
| Land | $962,264 | - | $962,264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Peterson | Nursing Director | FT | $118,261 | $41,440 | $159,701 |
| Lana Smolitsky | Finance Director | FT | $146,680 | $11,145 | $157,825 |
| Janel Beard | Clinical Liaison/snf Admissions | FT | $122,599 | $19,607 | $142,206 |
| Dennis Fitzgerald | Nursing Director | FT | $137,607 | $2,751 | $140,358 |
| Akinkunle Akinwusi | Rn Manager | FT | $110,256 | $4,009 | $114,265 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Mihalcik | President |
| Jane C Connery | Co-vice President |
| Janet Walker | Co-vice President (until 7/24) |
| Vicki Gyba | Asst. Ex Dir/exec Director as of 8/24 |
| Antonio Vas | Director |
| Christine Edelson | Director |
| Douglas Kenyon | Director (until 7/24) |
| Kevin Moshier | Executive Director (until 4/24) |
| Helena Jedlinsky | Pres. to 01/24, Director From 01/24 |
| Kevin Hellriegel | Secretary |
| Lisa Wnuck | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lcs Holding Company LLC | Management, It, Consulting | 400 LOCUS ST, Des Moines, IA 50309 | $765,888 |
| Healthpro Heritage LLC | Physical, Occupational, Speech Therapy | PO BOX 69268, Baltimore, MD 21264 | $436,545 |
| The Nature's Edge LLC | Landscaping, Snow Removal | 54 DORMAN RD, Oxford, CT 06478 | $155,970 |
| Kp Stango Building And Remodeling | Apartment Renovations | 43 HUNGERFORD AVE, Watertown, CT 06779 | $150,870 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $958
- Program Service Revenue
- $14,771,909
- Investment Income
- $172,381
- Other Revenue
- $136,542
- All Other Contributions
- $958
- Change in Net Assets
- $362,561
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,081,790
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,223
- Total Revenue per Audited Statements
- $15,089,013
- Total Revenue per Form 990
- $15,081,790
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,058,806 |
| Other Expenses | $6,660,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,411,200 | $875,191 | - | $6,286,391 |
| Depreciation Depletion | $1,513,873 | $7,607 | - | $1,521,480 |
| Occupancy | $910,905 | - | - | $910,905 |
| Other Employee Benefits | $754,316 | $36,353 | - | $790,669 |
| Advertising | $65,242 | $543,826 | - | $609,068 |
| Fees for Services Management | $11,607 | $594,507 | - | $606,114 |
| Payroll Taxes | $415,454 | $70,003 | - | $485,457 |
| Current Officers, Directors, Trustees, and Key Employees | - | $438,634 | - | $438,634 |
| Office Expenses | $169,291 | $223,704 | - | $392,995 |
| Other Expenses | $301,273 | $574 | - | $301,847 |
| Insurance | $90,932 | $176,645 | - | $267,577 |
| All Other Expenses | $161,543 | $14,478 | - | $176,021 |
| Information Technology | - | $82,086 | - | $82,086 |
| Fees for Services Other | $65,068 | - | - | $65,068 |
| Interest | $64,671 | - | - | $64,671 |
| Pension Plan Contributions | $57,655 | - | - | $57,655 |
| Fees for Services Accounting | - | $51,469 | - | $51,469 |
| Fees for Services Legal | - | $31,907 | - | $31,907 |
| Total Functional Expenses | $11,405,755 | $3,313,474 | $0 | $14,719,229 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,719,229 |
| Total Expenses per Audited Statements | $14,719,229 |
| Total Expenses per Form 990 | $14,719,229 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Entrance Fee Refunds Payable | $26,438,773 |
| Capital Lease | $4,433 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board of directors may appoint not more than seven directors, including the president and vice president to serve as an executive committee, which committee shall have all of the powers of the board of directors between meetings of the board.”
Form 990, Part VI, Section A, Line 3
“The organization utilized life care services, llc to supervise operations of the facility. The executive directors of pomperaug woods, kevin moshier through april 2024 and vicki gyba as of august 2024, are employees of life care services, llc. During calendar year 2023, kevin received $230,623 of reportable compensation, $3,694 of deferred compensation and $26,942 of nontaxable benefits from life care services, llc for providing management services to pomperaug woods. During calendar year 2023, vicki received $109,400 of reportable compensation, $2,185 of deferred compensation and $17,015 of nontaxable benefits from life care services, llc for providing management services to pomperaug woods.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was reviewed by the vice president of the board and the finance member of the board, before filing. The organization will provide a complete copy of form 990 to all voting members prior to and after filing form 990.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest policy is signed off by each officer and each board member annually. Any conflicts are reviewed by the executive committee.”
Form 990, Part VI, Section B, Line 15
“The executive director is an employee of life care services, llc, (lcs) which provides management services to pomperaug woods. The compensation of the finance director is determined by the executive director using comparable data, and is approved by the president of the board. Lcs reviews compensation on a national level using a third party survey. Increases are reviewed by the director of operations, lcs hr and the executive officers of lcs for approval. Pomperaug woods does a compensation and hour review annually and uses a third party compensation and hour survey to compare compensation. All increases are reviewed by the executive director and the board approves compensation and adjustments for individuals annually with the annual budget. The process described here was last completed in 2024.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pomperaug Woods Inc
- EIN
- 06-1073286
- Phone
- 2032626555
- Address
- 80 HERITAGE ROAD, SOUTHBURY, CT 06488
Signing Officer
- Name
- Vicki Gyba
- Title
- Executive Director
- Phone
- 2032626555
- Signed
- 2025-07-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vicki Gyba
- Formed
- 1988
- Legal Domicile
- Ct
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 259
- Volunteers
- 55
Preparer
- Firm
- Cliftonlarsonallen
- Address
- 29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
- Preparer
- Alexandra Spielvogel
- Phone
- 8602316628
Raw XML AppendixShowing 400 of 632 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1299700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POMPERAUG WOODS IS A NONPROFIT LIFECARE CONTINUING CARE RETIREMENT COMMUNITY FOR INDIVIDUALS AGED 62 AND OVER CONSISTING OF 130 INDEPENDENT LIVING APARTMENTS, 16 MEMORY CARE BEDS, AND 37 SKILLED NURSING BEDS. SERVICES PROVIDED INCLUDE MEDICAL CARE, ASSISTANCE IN LIVING SERVICES, FOOD, LAUNDRY AND CLEANING. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 609068 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176021 |
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| IRS990/Desc | 0 | POMPERAUG WOODS IS A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 130 LIVING UNITS, 16 MEMORY CARE BEDS, AND 37 NURSING BEDS. SERVICES PROVIDED INCLUDED MEDICAL CARE, FOOD, CLEANING AND LAUNDRY. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4009 |
| 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/PersonNm | 0 | KEVIN MOSHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANA SMOLITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANEL BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI GYBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AKINKUNLE AKINWUSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW MIHALCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE C CONNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN HELLRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA WNUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE EDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELENA JEDLINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTONIO VAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 153680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110256 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR (UNTIL 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NURSING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLINICAL LIAISON/SNF ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. EX DIR/EXEC DIR AS OF 8/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-VICE PRESIDENT (UNTIL 7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES. TO 01/24, DIRECTOR FROM 01/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (UNTIL 7/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 15109513 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 267577 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64671 |
| IRS990/InterestGrp/TotalAmt | 0 | 64671 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67936 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31609441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13942478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13845283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45454724 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27723 |
| 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 | TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE WITH A FULL CONTINUUM OF HEALTH CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1698614 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1954753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14067745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13697961 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25223 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17190 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17190 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -14187744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -13818204 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 910905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 910905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 223704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 392995 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 754316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 790669 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY |
| IRS990/OtherExpensesGrp/Desc | 2 | ANCILLARIES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 707938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 430447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 274340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 301273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 845521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 430447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 303247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 301847 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25534065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26443206 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIGHTING REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 86448 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32904 |
| IRS990/OtherRevenueTotalAmt | 0 | 119352 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 875191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5411200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6286391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 415454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 485457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 378317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 394929 |
| IRS990/PrincipalOfficerNm | 0 | VICKI GYBA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMORTIZATION OF ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9482406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4088675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9482406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4088675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1200828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72056 |
| IRS990/PYOtherExpensesAmt | 0 | 6448784 |
| IRS990/PYOtherRevenueAmt | 0 | 35723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13172526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -623715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7456047 |
| IRS990/PYTotalExpensesAmt | 0 | 13904831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13281116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14804813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4982407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6983173 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 53859 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 53859 |
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