Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2015 • EIN 06-1073286

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 21, 2016

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

1.64x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$93,055

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,419,055

Down $3,452,110 (-14%) from 2014

Net Assets

Down

-$13,701,844

Down $190,813 (-1.4%) from 2014

Liabilities

Down

$35,120,899

Down $3,261,297 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$10,678,646

Up $388,498 (+3.8%) from 2014

Expenses

Up

$10,869,459

Up $81,933 (+0.8%) from 2014

Net Income

Up

-$190,813

Up $306,565 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$21,419,055
Liabilities$35,120,899
Net Assets-$13,701,844
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$10,678,646
Expenses$10,869,459
Net Income-$190,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 21, 2016
Return Version
2014v6.0
Gross Receipts
$10,692,834
Mission and Program Overview

Mission

To provide continuous care for retired people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,769,655$16,304,192▼ $465,463
Savings and Temporary Cash Investments$5,152,233$4,135,045▼ $1,017,188
Accounts Receivable$2,542,016$444,262▼ $2,097,754
Prepaid Expenses and Deferred Charges$283,954$285,323▲ $1,369
Cash and Non-Interest-Bearing Accounts$43,253$128,765▲ $85,512
Inventories for Sale or Use$37,154$37,972▲ $818
Total Assets$24,871,165$21,419,055▼ $3,452,110
Other Assets Total$42,900$83,496▲ $40,596
Liabilities
Other Liabilities$28,952,326$25,225,668▼ $3,726,658
Deferred Revenue$6,368,733$6,871,866▲ $503,133
Accounts Payable and Accrued Expenses$1,111,137$1,616,561▲ $505,424
Mortgage Notes Payable Secured by Investment Property$1,950,000$1,406,804▼ $543,196
Total Liabilities$38,382,196$35,120,899▼ $3,261,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,294$61,569▲ $5,275
Unrestricted Net Assets$-13,567,325$-13,763,413▼ $196,088
Total Net Assets Fund Balance$-13,511,031$-13,701,844▼ $190,813
Total Liabilities and Net Assets / Fund Balance$24,871,165$21,419,055▼ $3,452,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,416,052$16,680,200$31,096,252
Other Land Buildings$925,876$4,376,527$5,302,403
Land$962,264-$962,264
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lana SmolitskyFinance DirectorFT$90,657$2,398$93,055

Board Members and Trustees

NameTitle
William B Neil JrPresident
Janet WalkerVice President
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 Consultant400 LOCUST STREET, Des Moines, IA 50309$453,814
Heritage Health CareTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$300,994
Zillner Marketing CMarketing And Advertising8725 ROSEHILL ROAD SUITE 200, Lenexa, KS 66215$297,851
Mueller Home ImprovementsRemodeling Services157 OAK DRIVE, Watertown, CT 06795$143,451
Christiani PaintworInternal And External Painting46 MARTHA STREET, Seymour, CT 06483$127,394
Revenue and Support

Revenue Composition

Contributions and Grants
$24,475
Program Service Revenue
$10,619,947
Investment Income
$-7,157
Other Revenue
$41,381
All Other Contributions
$24,475
Change in Net Assets
$-190,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,678,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,678,646
Total Revenue per Form 990
$10,678,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,628,180
Other Expenses$5,241,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,853,662$720,658-$4,574,320
Depreciation Depletion$1,260,154--$1,260,154
Occupancy$801,499--$801,499
Other Employee Benefits$493,984$72,795-$566,779
Fees for Services Management$10,123$375,905-$386,028
Payroll Taxes$291,837$44,113-$335,950
Office Expenses$143,013$173,908-$316,921
Other Expenses$291,616$387,749-$291,616
Insurance-$177,626-$177,626
Current Officers, Directors, Trustees, and Key Employees-$95,073-$95,073
All Other Expenses$70,753$18,903-$89,656
Interest$65,891--$65,891
Pension Plan Contributions$56,058--$56,058
Fees for Services Other$52,634--$52,634
Travel$30,817$11,451-$42,268
Fees for Services Legal-$35,889-$35,889
Fees for Services Accounting-$32,605-$32,605
Information Technology-$23,623-$23,623
Total Functional Expenses$8,201,797$2,667,662$0$10,869,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,869,459
Total Expenses per Audited Statements$10,869,459
Total Expenses per Form 990$10,869,459
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$386,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Refunds Payable$25,050,447
Unearned Entrance Fees$150,000
Entrance Fee Deposits$20,500
Other Current Liabilities$4,721
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 2014, he received $157,062 of reportable compensation and $23,704 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

Filer Name
Pomperaug Woods Inc
EIN
06-1073286
Phone
2032626555
Address
80 HERITAGE ROAD, SOUTHBURY, CT 06488

Signing Officer

Name
Kevin Moshier
Title
Executive Director
Phone
2032626555
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moshier
Formed
1988
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
212
Volunteers
55

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Elizabeth Solecki
Phone
8605614000
Raw XML AppendixShowing 400 of 554 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/BOYAmt01111137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01616561
IRS990/AccountsReceivableGrp/BOYAmt02542016
IRS990/AccountsReceivableGrp/EOYAmt0444262
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE.
IRS990/AllOtherContributionsAmt024475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070753
IRS990/AllOtherExpensesGrp/TotalAmt089656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POMPERAUG WOODS INC
IRS990/BooksInCareOfDetail/PhoneNum02032626555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 HERITAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006488
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt043253
IRS990/CashNonInterestBearingGrp/EOYAmt0128765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0453814
IRS990/ContractorCompensationGrp/CompensationAmt1300994
IRS990/ContractorCompensationGrp/CompensationAmt2297851
IRS990/ContractorCompensationGrp/CompensationAmt3143451
IRS990/ContractorCompensationGrp/CompensationAmt4127394
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 LOCUST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1536 OLD HOWELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28725 ROSEHILL ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3157 OAK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt446 MARTHA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LENEXA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SEYMOUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd266215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306795
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406483
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIFE CARE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HERITAGE HEALTH CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ZILLNER MARKETING C
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MUELLER HOME IMPROVEMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CHRISTIANI PAINTWOR
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT IT CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MARKETING AND ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc3REMODELING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4INTERNAL AND EXTERNAL PAINTING
IRS990/CostOfGoodsSoldAmt01737
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7157
IRS990/CYOtherExpensesAmt05241279
IRS990/CYOtherRevenueAmt041381
IRS990/CYProgramServiceRevenueAmt010619947
IRS990/CYRevenuesLessExpensesAmt0-190813
IRS990/CYSalariesCompEmpBnftPaidAmt05628180
IRS990/CYTotalExpensesAmt010869459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010678646
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06368733
IRS990/DeferredRevenueGrp/EOYAmt06871866
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01260154
IRS990/DepreciationDepletionGrp/TotalAmt01260154
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/EmployeeCnt0212
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08201797
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032605
IRS990/FeesForServicesAccountingGrp/TotalAmt032605
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035889
IRS990/FeesForServicesLegalGrp/TotalAmt035889
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0375905
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010123
IRS990/FeesForServicesManagementGrp/TotalAmt0386028
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052634
IRS990/FeesForServicesOtherGrp/TotalAmt052634
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt122398
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KERIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISE ROMANIK
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE C CONNERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LANCOR
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL E SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS M SUTNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM B NEIL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT S REDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES R STRUB
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MOSHIER
IRS990/Form990PartVIISectionAGrp/PersonNm12LANA 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/ReportableCompFromOrgAmt1290657
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010692834
IRS990/GrossSalesOfInventoryAmt023369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023623
IRS990/InformationTechnologyGrp/TotalAmt023623
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177626
IRS990/InsuranceGrp/TotalAmt0177626
IRS990/InterestGrp/ProgramServicesAmt065891
IRS990/InterestGrp/TotalAmt065891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037972
IRS990/InvestmentIncomeGrp/ExclusionAmt05294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021056727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016769655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016304192
IRS990/LandBldgEquipCostOrOtherBssAmt037360919
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012451
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/BOYAmt01950000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01406804
IRS990/NetAssetsOrFundBalancesBOYAmt0-13511031
IRS990/NetAssetsOrFundBalancesEOYAmt0-13701844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12451
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0801499
IRS990/OccupancyGrp/TotalAmt0801499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143013
IRS990/OfficeExpensesGrp/TotalAmt0316921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042900
IRS990/OtherAssetsTotalGrp/EOYAmt083496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0566779
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL SALES
IRS990/OtherExpensesGrp/Desc3THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387749
IRS990/OtherExpensesGrp/ProgramServicesAmt0215222
IRS990/OtherExpensesGrp/ProgramServicesAmt1506232
IRS990/OtherExpensesGrp/ProgramServicesAmt258302
IRS990/OtherExpensesGrp/ProgramServicesAmt3291616
IRS990/OtherExpensesGrp/TotalAmt0639398
IRS990/OtherExpensesGrp/TotalAmt1579420
IRS990/OtherExpensesGrp/TotalAmt2446051
IRS990/OtherExpensesGrp/TotalAmt3291616
IRS990/OtherLiabilitiesGrp/BOYAmt028952326
IRS990/OtherLiabilitiesGrp/EOYAmt025225668
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019749
IRS990/OtherRevenueTotalAmt019749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03853662
IRS990/OtherSalariesAndWagesGrp/TotalAmt04574320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291837
IRS990/PayrollTaxesGrp/TotalAmt0335950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056058
IRS990/PensionPlanContributionsGrp/TotalAmt056058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285323
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/RelatedOrExemptFuncIncomeAmt06785863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12503511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21330573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06785863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12503511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21330573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-57522
IRS990/PYOtherExpensesAmt05171062
IRS990/PYOtherRevenueAmt076974
IRS990/PYProgramServiceRevenueAmt010238716
IRS990/PYRevenuesLessExpensesAmt0-497378
IRS990/PYSalariesCompEmpBnftPaidAmt05616464
IRS990/PYTotalExpensesAmt010787526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010290148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010661328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05152233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04135045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010661328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010315690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010182911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09488606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010118454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050766989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037508
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt050959103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,419,055
Liabilities
$35,120,899
Net assets
-$13,701,844
Revenue
$10,678,646
Expenses
$10,869,459
Net income
-$190,813
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