Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2014 • EIN 06-1073286

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.POMPERAUGWOODS.COM

View Organization Page

80 Heritage RoadSouthbury, CT 06488

(203) 262-6555

Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$86,975

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$24,871,165

Down $354,793 (-1.4%) from 2013

Net Assets

Down

-$13,511,031

Down $497,378 (-3.8%) from 2013

Liabilities

Up

$38,382,196

Up $142,585 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$10,290,148

Up $82,686 (+0.8%) from 2013

Expenses

Up

$10,787,526

Up $432,405 (+4.2%) from 2013

Net Income

Down

-$497,378

Down $349,719 (-237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$20M$0-$20MAssets 2010: $24,857,290Liabilities 2010: $28,138,635Net Assets 2010: -$3,281,3452010Assets 2011: $24,583,356Liabilities 2011: $27,388,036Net Assets 2011: -$2,804,6802011Assets 2012: $25,630,458Liabilities 2012: $28,919,734Net Assets 2012: -$3,289,2762012Assets 2013: $25,225,958Liabilities 2013: $38,239,611Net Assets 2013: -$13,013,6532013Assets 2014: $24,871,165Liabilities 2014: $38,382,196Net Assets 2014: -$13,511,0312014Assets 2015: $21,419,055Liabilities 2015: $35,120,899Net Assets 2015: -$13,701,8442015Assets 2016: $21,755,464Liabilities 2016: $35,028,118Net Assets 2016: -$13,272,6542016Assets 2017: $22,696,452Liabilities 2017: $35,125,505Net Assets 2017: -$12,429,0532017Assets 2018: $21,737,577Liabilities 2018: $34,117,443Net Assets 2018: -$12,379,8662018Assets 2019: $20,894,838Liabilities 2019: $33,117,564Net Assets 2019: -$12,222,7262019Assets 2020: $20,716,210Liabilities 2020: $32,381,666Net Assets 2020: -$11,665,4562020Assets 2021: $21,221,148Liabilities 2021: $33,797,012Net Assets 2021: -$12,575,8642021Assets 2022: $19,018,725Liabilities 2022: $32,469,557Net Assets 2022: -$13,450,8322022Assets 2023: $20,881,307Liabilities 2023: $34,949,052Net Assets 2023: -$14,067,7452023Assets 2024: $22,725,075Liabilities 2024: $36,423,036Net Assets 2024: -$13,697,9612024

Highlighted filing

2014

Assets$24,871,165
Liabilities$38,382,196
Net Assets-$13,511,031
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,537,5832010Expenses 2011: $9,674,8362011Expenses 2012: $9,992,2332012Revenue 2013: $10,207,462Expenses 2013: $10,355,121Net Income 2013: -$147,6592013Revenue 2014: $10,290,148Expenses 2014: $10,787,526Net Income 2014: -$497,3782014Revenue 2015: $10,678,646Expenses 2015: $10,869,459Net Income 2015: -$190,8132015Revenue 2016: $11,771,069Expenses 2016: $11,341,879Net Income 2016: $429,1902016Revenue 2017: $12,668,539Expenses 2017: $11,824,938Net Income 2017: $843,6012017Revenue 2018: $12,058,264Expenses 2018: $12,009,077Net Income 2018: $49,1872018Revenue 2019: $12,381,181Expenses 2019: $12,224,885Net Income 2019: $156,2962019Revenue 2020: $13,042,686Expenses 2020: $12,609,022Net Income 2020: $433,6642020Revenue 2021: $10,901,688Expenses 2021: $11,812,149Net Income 2021: -$910,4612021Revenue 2022: $12,278,594Expenses 2022: $13,154,984Net Income 2022: -$876,3902022Revenue 2023: $13,281,116Expenses 2023: $13,904,831Net Income 2023: -$623,7152023Revenue 2024: $15,081,790Expenses 2024: $14,719,229Net Income 2024: $362,5612024

Highlighted filing

2014

Revenue$10,290,148
Expenses$10,787,526
Net Income-$497,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$10,354,803
Mission and Program Overview

Mission

To provide continuous care for retired people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,220,073$16,769,655▼ $450,418
Savings and Temporary Cash Investments$5,479,690$5,152,233▼ $327,457
Accounts Receivable$2,075,652$2,542,016▲ $466,364
Prepaid Expenses and Deferred Charges$328,959$283,954▼ $45,005
Cash and Non-Interest-Bearing Accounts$7,635$43,253▲ $35,618
Inventories for Sale or Use$43,949$37,154▼ $6,795
Total Assets$25,225,958$24,871,165▼ $354,793
Other Assets Total$70,000$42,900▼ $27,100
Liabilities
Other Liabilities$28,843,916$28,952,326▲ $108,410
Deferred Revenue$5,813,477$6,368,733▲ $555,256
Mortgage Notes Payable Secured by Investment Property$2,550,000$1,950,000▼ $600,000
Accounts Payable and Accrued Expenses$1,032,218$1,111,137▲ $78,919
Total Liabilities$38,239,611$38,382,196▲ $142,585
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,294$56,294▲ $10,000
Unrestricted Net Assets$-13,059,947$-13,567,325▼ $507,378
Total Net Assets Fund Balance$-13,013,653$-13,511,031▼ $497,378
Total Liabilities and Net Assets / Fund Balance$25,225,958$24,871,165▼ $354,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,897,896$15,621,948$30,519,844
Other Land Buildings$909,495$4,221,908$5,131,403
Land$962,264-$962,264
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lana SmolitskyFinance DirectorFT$83,996$2,979$86,975

Board Members and Trustees

NameTitle
William B Neil JrPresident
Janet WalkerVice President
Ann M PropperDirector
Elise RomanikDirector
Gail E SeymourDirector
James WallaceDirector
Jane C ConneryDirector
Ken KerinDirector
Mark LancorDirector
Thomas M SutnikDirector
Kevin MoshierExecutive Director
James R StrubSecretary
Albert S RedwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement It Consultant-$439,748
Mueller Home ImprovementsRemodeling Services-$143,955
Ryan Jason INCHome Health Services-$133,082
Sundance RehabilitationTherapy Services-$116,785
Heritage Health CareTherapy Services-$114,664
Revenue and Support

Revenue Composition

Contributions and Grants
$31,980
Program Service Revenue
$10,238,716
Investment Income
$-57,522
Other Revenue
$76,974
All Other Contributions
$31,980
Change in Net Assets
$-497,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,290,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,290,148
Total Revenue per Form 990
$10,290,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,616,464
Other Expenses$5,171,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,791,370$727,695-$4,519,065
Depreciation Depletion$1,242,999--$1,242,999
Occupancy$776,822--$776,822
Other Employee Benefits$532,838$62,904-$595,742
Fees for Services Management$6,720$355,818-$362,538
Payroll Taxes$311,625$47,893-$359,518
Office Expenses$170,669$149,009-$319,678
Other Expenses$301,410$367,282-$301,410
All Other Expenses$116,987$172,218-$289,205
Insurance-$171,996-$171,996
Current Officers, Directors, Trustees, and Key Employees-$88,321-$88,321
Interest$87,693--$87,693
Pension Plan Contributions$53,818--$53,818
Travel$26,586$3,900-$30,486
Fees for Services Accounting-$30,122-$30,122
Information Technology-$23,827-$23,827
Fees for Services Legal-$21,070-$21,070
Total Functional Expenses$8,122,360$2,665,166$0$10,787,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,787,526
Total Expenses per Audited Statements$10,787,526
Total Expenses per Form 990$10,787,526
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Kevin Moshier, Officer, Is a Key Employee of Life Care ServicesManagement FeesNo$362,538
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Refunds Payable$27,651,974
Unearned Entrance Fees$1,278,000
Entrance Fee Deposits$16,000
Other Current Liabilities$6,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 3

“The organization utilized life care services, llc to supervise operations of the facility. The executive director of pomperaug woods, kevin moshier, is an employee of life care services, llc. During calendar year 2013, he received $152,872 of reportable compensation and $30,276 of nontaxable benefits from life care services, llc for providing management services to pomperaug woods.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by janet walker, vice president of the board, before filing.”

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

“The organization provides annual education regarding the policy.”

Form 990, Part VI, Section B, Line 15

“Part vi, section b, line 15: the executive director is an employee of life care services, llc, 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.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
06-1073286
Phone
2032626555

Signing Officer

Name
Kevin Moshier
Title
Executive Director
Phone
2032626555
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moshier
Formed
1988
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
225
Volunteers
55

Preparer

Preparer
Elizabeth Solecki
Phone
8605614000
Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01032218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01111137
IRS990/AccountsReceivableGrp/BOYAmt02075652
IRS990/AccountsReceivableGrp/EOYAmt02542016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE.
IRS990/AllOtherContributionsAmt031980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116987
IRS990/AllOtherExpensesGrp/TotalAmt0289205
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10POMPERAUG WOODS INC
IRS990/BooksInCareOfDetail/PhoneNum02032626555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1080 HERITAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0SOUTHBURY
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006488
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt07635
IRS990/CashNonInterestBearingGrp/EOYAmt043253
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0439748
IRS990/ContractorCompensationGrp/CompensationAmt1143955
IRS990/ContractorCompensationGrp/CompensationAmt2133082
IRS990/ContractorCompensationGrp/CompensationAmt3116785
IRS990/ContractorCompensationGrp/CompensationAmt4114664
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10400 LOCUST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11157 OAK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12518 MONROE TURNP 2ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine136549 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14536 OLD HOWELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2MONROE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode050309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode106795
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode206468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode360674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode429615
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10LIFE CARE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MUELLER HOME IMPROVEMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12RYAN JASON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13SUNDANCE REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14HERITAGE HEALTH CARE
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT IT CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1REMODELING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HOME HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4THERAPY SERVICES
IRS990/CostOfGoodsSoldAmt01350
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-57522
IRS990/CYOtherExpensesAmt05171062
IRS990/CYOtherRevenueAmt076974
IRS990/CYProgramServiceRevenueAmt010238716
IRS990/CYRevenuesLessExpensesAmt0-497378
IRS990/CYSalariesCompEmpBnftPaidAmt05616464
IRS990/CYTotalExpensesAmt010787526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010290148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05813477
IRS990/DeferredRevenueGrp/EOYAmt06368733
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01242999
IRS990/DepreciationDepletionGrp/TotalAmt01242999
IRS990/Desc0POMPERAUG WOODS IS A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 132 LIVING UNITS, 9 ASSISTED LIVING UNITS, AND 37 NURSING BEDS. SERVICES PROVIDED INCLUDED MEDICAL CARE, FOOD, CLEANING AND LAUNDRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08122360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030122
IRS990/FeesForServicesAccountingGrp/TotalAmt030122
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021070
IRS990/FeesForServicesLegalGrp/TotalAmt021070
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0355818
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06720
IRS990/FeesForServicesManagementGrp/TotalAmt0362538
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132979
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KERIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN M PROPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE ROMANIK
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE C CONNERY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LANCOR
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL E SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS M SUTNIK
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM B NEIL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT S REDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES R STRUB
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MOSHIER
IRS990/Form990PartVIISectionAGrp/PersonNm13LANA SMOLITSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-63305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010354803
IRS990/GrossSalesOfInventoryAmt026472
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023827
IRS990/InformationTechnologyGrp/TotalAmt023827
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171996
IRS990/InsuranceGrp/TotalAmt0171996
IRS990/InterestGrp/ProgramServicesAmt087693
IRS990/InterestGrp/TotalAmt087693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037154
IRS990/InvestmentIncomeGrp/ExclusionAmt05783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019843856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017220073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016769655
IRS990/LandBldgEquipCostOrOtherBssAmt036613511
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01950000
IRS990/NetAssetsOrFundBalancesBOYAmt0-13013653
IRS990/NetAssetsOrFundBalancesEOYAmt0-13511031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63305
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0776822
IRS990/OccupancyGrp/TotalAmt0776822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170669
IRS990/OfficeExpensesGrp/TotalAmt0319678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070000
IRS990/OtherAssetsTotalGrp/EOYAmt042900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0595742
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL SALES
IRS990/OtherExpensesGrp/Desc3THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367282
IRS990/OtherExpensesGrp/ProgramServicesAmt0205894
IRS990/OtherExpensesGrp/ProgramServicesAmt1489953
IRS990/OtherExpensesGrp/ProgramServicesAmt26976
IRS990/OtherExpensesGrp/ProgramServicesAmt3301410
IRS990/OtherExpensesGrp/TotalAmt0649005
IRS990/OtherExpensesGrp/TotalAmt1489953
IRS990/OtherExpensesGrp/TotalAmt2374258
IRS990/OtherExpensesGrp/TotalAmt3301410
IRS990/OtherLiabilitiesGrp/BOYAmt028843916
IRS990/OtherLiabilitiesGrp/EOYAmt028952326
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051852
IRS990/OtherRevenueTotalAmt051852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0727695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03791370
IRS990/OtherSalariesAndWagesGrp/TotalAmt04519065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311625
IRS990/PayrollTaxesGrp/TotalAmt0359518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053818
IRS990/PensionPlanContributionsGrp/TotalAmt053818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283954
IRS990/PrincipalOfficerNm0KEVIN MOSHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06468051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12381136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21389529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06468051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12381136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21389529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-26384
IRS990/PYOtherExpensesAmt04974811
IRS990/PYOtherRevenueAmt080328
IRS990/PYProgramServiceRevenueAmt010102583
IRS990/PYRevenuesLessExpensesAmt0-147659
IRS990/PYSalariesCompEmpBnftPaidAmt05380310
IRS990/PYTotalExpensesAmt010355121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010207462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-497378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010315690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05479690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05152233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010315690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010182911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09488606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010118454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09579384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049685045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046163
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,871,165
Liabilities
$38,382,196
Net assets
-$13,511,031
Revenue
$10,290,148
Expenses
$10,787,526
Net income
-$497,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$36.4$13.7$15.1$14.7$0.36
2023Detailed filing. Detailed filing data is available for this year.$20.9$34.9$14.1$13.3$13.9$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$32.5$13.5$12.3$13.2$0.88
2021Detailed filing. Detailed filing data is available for this year.$21.2$33.8$12.6$10.9$11.8$0.91
2020Detailed filing. Detailed filing data is available for this year.$20.7$32.4$11.7$13.0$12.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$20.9$33.1$12.2$12.4$12.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$21.7$34.1$12.4$12.1$12.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.7$35.1$12.4$12.7$11.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$21.8$35.0$13.3$11.8$11.3$0.43
2015Detailed filing. Detailed filing data is available for this year.$21.4$35.1$13.7$10.7$10.9$0.19
2014Detailed filing. Detailed filing data is available for this year.$24.9$38.4$13.5$10.3$10.8$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$38.2$13.0$10.2$10.4$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$28.9$3.29$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$27.4$2.80$9.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$28.1$3.28$9.54