Civic Intelligence

Pomfret Community Housing Corporation

990 • Fiscal year 2018 • EIN 06-1322214

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
162 West Street Suite DCromwell, CT 06416

(860) 528-2885

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,512,355

Flat from 2018

Net Assets

Flat

$5,456,408

Flat from 2018

Liabilities

Flat

$55,947

Flat from 2018

Revenue And Expenses

Revenue

Flat

$676,248

Flat from 2018

Expenses

Flat

$651,736

Flat from 2018

Net Income

Flat

$24,512

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,399,281Liabilities 2010: $46,242Net Assets 2010: $5,353,0392010Assets 2011: $5,408,972Liabilities 2011: $39,120Net Assets 2011: $5,369,8522011Assets 2012: $5,431,461Liabilities 2012: $58,315Net Assets 2012: $5,373,1462012Assets 2013: $5,399,136Liabilities 2013: $52,208Net Assets 2013: $5,346,9282013Assets 2014: $5,433,933Liabilities 2014: $61,669Net Assets 2014: $5,372,2642014Assets 2015: $5,449,946Liabilities 2015: $50,150Net Assets 2015: $5,399,7962015Assets 2016: $5,437,950Liabilities 2016: $41,285Net Assets 2016: $5,396,6652016Assets 2017: $5,468,453Liabilities 2017: $36,557Net Assets 2017: $5,431,8962017Assets 2018: $5,512,355Liabilities 2018: $55,947Net Assets 2018: $5,456,4082018Assets 2018: $5,512,355Liabilities 2018: $55,947Net Assets 2018: $5,456,4082018Assets 2019: $2,903,546Liabilities 2019: $75,318Net Assets 2019: $2,828,2282019Assets 2020: $3,368,858Liabilities 2020: $106,508Net Assets 2020: $3,262,3502020Assets 2021: $3,232,323Liabilities 2021: $122,211Net Assets 2021: $3,110,1122021Assets 2022: $3,049,102Liabilities 2022: $52,685Net Assets 2022: $2,996,4172022Assets 2023: $2,916,653Liabilities 2023: $68,960Net Assets 2023: $2,847,6932023Assets 2024: $2,854,964Liabilities 2024: $99,361Net Assets 2024: $2,755,6032024

Highlighted filing

2018

Assets$5,512,355
Liabilities$55,947
Net Assets$5,456,408
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $484,5762010Expenses 2011: $515,4862011Expenses 2012: $552,0072012Revenue 2013: $545,192Expenses 2013: $571,410Net Income 2013: -$26,2182013Revenue 2014: $585,659Expenses 2014: $552,748Net Income 2014: $32,9112014Revenue 2015: $610,016Expenses 2015: $590,647Net Income 2015: $19,3692015Revenue 2016: $619,552Expenses 2016: $618,798Net Income 2016: $7542016Revenue 2017: $638,124Expenses 2017: $607,663Net Income 2017: $30,4612017Revenue 2018: $676,248Expenses 2018: $651,736Net Income 2018: $24,5122018Revenue 2018: $676,248Expenses 2018: $651,736Net Income 2018: $24,5122018Revenue 2019: $756,510Expenses 2019: $756,277Net Income 2019: $2332019Revenue 2020: $1,227,208Expenses 2020: $793,086Net Income 2020: $434,1222020Revenue 2021: $715,736Expenses 2021: $867,974Net Income 2021: -$152,2382021Revenue 2022: $749,989Expenses 2022: $863,684Net Income 2022: -$113,6952022Revenue 2023: $838,626Expenses 2023: $987,350Net Income 2023: -$148,7242023Revenue 2024: $861,185Expenses 2024: $953,276Net Income 2024: -$92,0912024

Highlighted filing

2018

Revenue$676,248
Expenses$651,736
Net Income$24,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$676,248
Mission and Program Overview

Mission

To operate a congregate housing facility for the frail elderly. To provide meals, cleaning, recreation, exercise and social events for the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,280,237$5,280,237→ $0
Savings and Temporary Cash Investments$113,763$123,878▲ $10,115
Cash and Non-Interest-Bearing Accounts$27,456$85,942▲ $58,486
Prepaid Expenses and Deferred Charges$46,177$20,250▼ $25,927
Accounts Receivable$820$2,048▲ $1,228
Total Assets$5,468,453$5,512,355▲ $43,902
Liabilities
Accounts Payable and Accrued Expenses$36,557$55,947▲ $19,390
Total Liabilities$36,557$55,947▲ $19,390
Net Assets / Fund Balance
Unrestricted Net Assets$5,431,896$5,456,408▲ $24,512
Total Net Assets Fund Balance$5,431,896$5,456,408▲ $24,512
Total Liabilities and Net Assets / Fund Balance$5,468,453$5,512,355▲ $43,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,280,237-$5,280,237
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann HinchmanPresident
David CarterBoard Member
Garry BrownBoard Member
Janet ParksBoard Member
John NavarroBoard Member
Leah SchadBoard Member
Nancy DoughertyBoard Member
Peter MannSecretary
Sandra FlathTreasurer
Tony EmilioVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Food & NutritionResident Meal P22 KEARNEY ROAD, Pomfret, CT 06259$191,771
Revenue and Support

Revenue Composition

Contributions and Grants
$391,494
Program Service Revenue
$284,543
Investment Income
$211
Other Revenue
$0
Change in Net Assets
$24,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,248
Total Revenue per Audited Statements
$676,248
Total Revenue per Form 990
$676,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,864
Salaries, Compensation, and Employee Benefits$168,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,292--$144,292
Occupancy$93,240--$93,240
All Other Expenses$28,860--$28,860
Insurance$27,694--$27,694
Other Expenses$22,817$17,880-$17,880
Payroll Taxes$14,984--$14,984
Office Expenses-$9,624-$9,624
Other Employee Benefits$9,596--$9,596
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings$703--$703
Total Functional Expenses$618,232$33,504$0$651,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,609
Expenses per Audited Statements$651,736
Total Expenses per Form 990$651,736
Expenses Not Reported on Form 990$13,873
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
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 family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 3

“Wildwood property management is responsible for all management duties and functions required to be perfomed by the organization. This includes enforcement of leases, occupancy and marketing, maintenance, cash collection and disbursement and all other manangement functions. All employees of the organization are reported as employees on the books of wildwood property management, llc.”

Form 990, Page 6, Part VI, Line 11B

“The audited financial statement is reviewed by management and the board. Upon satisfactory review the form 990 is signed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pomfret Community Housing
EIN
06-1322214
Phone
8605282885
Address
162 WEST STREET SUITE D, CROMWELL, CT 06416
Doing Business As
Seely-brown Village

Signing Officer

Name
Sandra Flath
Title
Treasurer
Phone
8605282885
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Flath
Formed
1991
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to reconcile to audit performed in conf 0 with the accounting practices prescribed by the st 0 ct department of economic & community development 13,873 adjustment to reconclie to audit performed in 0 conformity with the accounting practices 0 prescrived by the state of ct department 0 of economic & community development -13,873”

Financial Statement Notes

Schedule D, Page 3, Part X

“Pomfret community housing corporation is a non-stock, non-profit corporation, which is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america part xi, line 4b - revenue amounts included on return”

Schedule D, Page 4, Part XI, Line 4B

“Adjustment to reconcile to audit performed in conformity 0 with the accounting practices prescribed by the state of 0 ct department of economic & community development 0”

Schedule D, Page 4, Part XII, Line 2D

“Adjustment to reconcile to audit performed in conformity 0 with the accounting practices prescribed by the state of 0 ct department of economic & community development 13,873”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalContributionsAmt0391494
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618232
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,512,355
Liabilities
$55,947
Net assets
$5,456,408
Revenue
$676,248
Expenses
$651,736
Net income
$24,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.76$0.86$0.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$0.84$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$0.75$0.86$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.12$3.11$0.72$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.26$1.23$0.79$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.83$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.46$0.68$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.46$0.68$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.43$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.40$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.06$5.37$0.59$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.55$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.06$5.37$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.04$5.37$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.48