Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2023 • EIN 06-1073286

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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

99th percentile

1.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$273,843

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.2%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,881,307

Up $1,862,582 (+9.8%) from 2022

Net Assets

Down

-$14,067,745

Down $616,913 (-4.6%) from 2022

Liabilities

Up

$34,949,052

Up $2,479,495 (+7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$13,281,116

Up $1,002,522 (+8.2%) from 2022

Expenses

Up

$13,904,831

Up $749,847 (+5.7%) from 2022

Net Income

Up

-$623,715

Up $252,675 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$20,881,307
Liabilities$34,949,052
Net Assets-$14,067,745
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$13,281,116
Expenses$13,904,831
Net Income-$623,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$13,312,866
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,052,968$13,942,478▼ $110,490
Savings and Temporary Cash Investments$3,805,111$4,982,407▲ $1,177,296
Accounts Receivable$587,196$1,373,255▲ $786,059
Prepaid Expenses and Deferred Charges$378,959$378,317▼ $642
Inventories for Sale or Use$79,905$67,936▼ $11,969
Cash and Non-Interest-Bearing Accounts$1,203$2,200▲ $997
Total Assets$19,018,725$20,881,307▲ $1,862,582
Other Assets Total$113,383$134,714▲ $21,331
Liabilities
Other Liabilities$24,526,647$25,534,065▲ $1,007,418
Deferred Revenue$5,576,879$6,681,139▲ $1,104,260
Mortgage Notes Payable Secured by Investment Property$1,375,800$1,698,614▲ $322,814
Accounts Payable and Accrued Expenses$990,231$1,035,234▲ $45,003
Total Liabilities$32,469,557$34,949,052▲ $2,479,495
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,949$119,999▲ $50
Net Assets Without Donor Restrictions$-13,570,781$-14,187,744▼ $616,963
Total Net Assets Fund Balance$-13,450,832$-14,067,745▼ $616,913
Total Liabilities and Net Assets / Fund Balance$19,018,725$20,881,307▲ $1,862,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,327,663$24,911,986$36,239,649
Equipment$656,728$3,020,184$3,676,912
Other Land Buildings$995,823$2,456,397$3,452,220
Land$962,264-$962,264
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MoshierExecutive DirectorFT$202,712$71,131$273,843
Lana SmolitskyFinance DirectorFT$130,135$28,276$158,411
Janel BeardClinical Liaison/snf AdmissionsFT$118,953$26,633$145,586
Catherine PetersonNursing DirectorFT$108,934$36,372$145,306
Adam BragancaHr Director (until 03/23)FT$105,291$24,269$129,560
Vicki GybaAssociate DirectorFT$100,796$22,535$123,331

Board Members and Trustees

NameTitle
Helena JedlinskyPresident
Jane C ConneryCo-vice President
Janet WalkerCo-vice President
Antonio VasDirector
Christine EdelsonDirector
Douglas KenyonDirector
Matthew MihalcikDirector
Eugene CorneliusDirector (until 11/22)
Kevin HellriegelSecretary (as of 06/23)
James R StrubSecretary (until 9/23)
Lisa WnuckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro Heritage LLCPhysical, Occupational, Speech TherapyPO BOX 69268, Baltimore, MD 21264$682,447
Life Care Services LLCManagement, It, Consulting400 LOCUS ST, Des Moines, IA 50309$608,433
The Nature's Edge LLCLandscaping, Snow Removal54 DORMAN RD, Oxford, CT 06478$144,605
Kp Stango Building And RemodelingApartments Renovations43 HUNTINGTON AVE, Watertown, CT 06779$104,770
Revenue and Support

Revenue Composition

Contributions and Grants
$811
Program Service Revenue
$13,172,526
Investment Income
$72,056
Other Revenue
$35,723
All Other Contributions
$811
Change in Net Assets
$-623,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,281,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,802
Total Revenue per Audited Statements
$13,287,918
Total Revenue per Form 990
$13,281,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,456,047
Other Expenses$6,448,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,023,313$790,825-$5,814,138
Depreciation Depletion$1,441,616$7,244-$1,448,860
Occupancy$973,222--$973,222
Other Employee Benefits$679,313$49,624-$728,937
Advertising$42,094$551,468-$593,562
Fees for Services Management$12,444$470,415-$482,859
Payroll Taxes$384,259$62,916-$447,175
Office Expenses$195,098$235,400-$430,498
Current Officers, Directors, Trustees, and Key Employees-$391,965-$391,965
Other Expenses$226,812$22,237-$249,049
Insurance$67,064$178,445-$245,509
All Other Expenses$131,781$52,440-$184,221
Fees for Services Other$95,286--$95,286
Pension Plan Contributions$66,999$6,833-$73,832
Information Technology-$69,958-$69,958
Fees for Services Accounting-$50,886-$50,886
Interest$43,709--$43,709
Fees for Services Legal-$17,236-$17,236
Total Functional Expenses$10,873,898$3,030,933$0$13,904,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,904,831
Total Expenses per Audited Statements$13,904,831
Total Expenses per Form 990$13,904,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Refunds Payable$25,516,767
Capital Lease$17,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 director of pomperaug woods, kevin moshier is an employee of life care services, llc. During calendar year 2022, kevin received $233,658 of reportable compensation, $4,979 of deferred compensation and $35,206 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 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 2023.”

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
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Gyba
Formed
1988
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
262
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
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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IRS990/ActivityOrMissionDesc0POMPERAUG 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622535
IRS990/Form990PartVIISectionAGrp/PersonNm0HELENA JEDLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE C CONNERY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HELLRIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES R STRUB
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA WNUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE EDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW MIHALCIK
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTONIO VAS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MOSHIER
IRS990/Form990PartVIISectionAGrp/PersonNm12LANA SMOLITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13JANEL BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM BRAGANCA
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI GYBA
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/ReportableCompFromOrgAmt11233658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100796
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (AS OF 06/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (UNTIL 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL LIAISON/SNF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR (UNTIL 03/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-31650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt013312866
IRS990/GrossSalesOfInventoryAmt014900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069958
IRS990/InformationTechnologyGrp/TotalAmt069958
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178445
IRS990/InsuranceGrp/ProgramServicesAmt067064
IRS990/InsuranceGrp/TotalAmt0245509
IRS990/InterestGrp/ProgramServicesAmt043709
IRS990/InterestGrp/TotalAmt043709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067936
IRS990/InvestmentIncomeGrp/ExclusionAmt0103706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030388567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014052968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013942478
IRS990/LandBldgEquipCostOrOtherBssAmt044331045
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031750
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE WITH A FULL CONTINUUM OF HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01375800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01698614
IRS990/NetAssetsOrFundBalancesBOYAmt0-13450832
IRS990/NetAssetsOrFundBalancesEOYAmt0-14067745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31650
IRS990/NetIncomeOrLossGrp/ExclusionAmt014900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13570781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-14187744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0973222
IRS990/OccupancyGrp/TotalAmt0973222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235400
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195098
IRS990/OfficeExpensesGrp/TotalAmt0430498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113383
IRS990/OtherAssetsTotalGrp/EOYAmt0134714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728937
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2THERAPY
IRS990/OtherExpensesGrp/Desc3ANCILLARIES & OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222237
IRS990/OtherExpensesGrp/ProgramServicesAmt0697344
IRS990/OtherExpensesGrp/ProgramServicesAmt1414819
IRS990/OtherExpensesGrp/ProgramServicesAmt2378725
IRS990/OtherExpensesGrp/ProgramServicesAmt3226812
IRS990/OtherExpensesGrp/TotalAmt0769637
IRS990/OtherExpensesGrp/TotalAmt1415567
IRS990/OtherExpensesGrp/TotalAmt2378725
IRS990/OtherExpensesGrp/TotalAmt3249049
IRS990/OtherLiabilitiesGrp/BOYAmt024526647
IRS990/OtherLiabilitiesGrp/EOYAmt025534065
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020823
IRS990/OtherRevenueTotalAmt020823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05023313
IRS990/OtherSalariesAndWagesGrp/TotalAmt05814138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384259
IRS990/PayrollTaxesGrp/TotalAmt0447175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066999
IRS990/PensionPlanContributionsGrp/TotalAmt073832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378317
IRS990/PrincipalOfficerNm0VICKI GYBA
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/RelatedOrExemptFuncIncomeAmt08590563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13473348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21108615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08590563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13473348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21108615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6132
IRS990/PYOtherExpensesAmt06135923
IRS990/PYOtherRevenueAmt0118911
IRS990/PYProgramServiceRevenueAmt012111711
IRS990/PYRevenuesLessExpensesAmt0-876390
IRS990/PYSalariesCompEmpBnftPaidAmt07019061
IRS990/PYTotalExpensesAmt013154984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012278594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-623715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,881,307
Liabilities
$34,949,052
Net assets
-$14,067,745
Revenue
$13,281,116
Expenses
$13,904,831
Net income
-$623,715
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