Civic Intelligence

Chestnut Grove Association Inc.

990 • Fiscal year 2013 • EIN 06-1326286

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileN/A
200 Chestnut GroveNew Milford, CT 06776

(860) 350-9950

Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$938,922

Down $12,361 (-1.3%) from 2012

Net Assets

Up

$497,914

Up $4,095 (+0.8%) from 2012

Liabilities

Down

$441,008

Down $16,456 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

$673,077

No earlier filing loaded for comparison.

Expenses

Down

$668,982

Down $19,376 (-2.8%) from 2012

Net Income

$4,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $965,658Liabilities 2011: $453,520Net Assets 2011: $512,1382011Assets 2012: $951,283Liabilities 2012: $457,464Net Assets 2012: $493,8192012Assets 2013: $938,922Liabilities 2013: $441,008Net Assets 2013: $497,9142013Assets 2014: $914,261Liabilities 2014: $438,511Net Assets 2014: $475,7502014Assets 2015: $904,548Liabilities 2015: $467,215Net Assets 2015: $437,3332015Assets 2016: $891,942Liabilities 2016: $429,213Net Assets 2016: $462,7292016Assets 2017: $938,341Liabilities 2017: $483,251Net Assets 2017: $455,0902017Assets 2018: $895,413Liabilities 2018: $432,130Net Assets 2018: $463,2832018Assets 2019: $875,736Liabilities 2019: $394,631Net Assets 2019: $481,1052019Assets 2020: $888,811Liabilities 2020: $391,563Net Assets 2020: $497,2482020Assets 2021: $876,148Liabilities 2021: $466,489Net Assets 2021: $409,6592021Assets 2022: $922,219Liabilities 2022: $618,310Net Assets 2022: $303,9092022Assets 2023: $841,329Liabilities 2023: $467,785Net Assets 2023: $373,5442023Assets 2024: $1,055,149Liabilities 2024: $486,447Net Assets 2024: $568,7022024

Highlighted filing

2013

Assets$938,922
Liabilities$441,008
Net Assets$497,914
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $678,0372011Expenses 2012: $688,3582012Revenue 2013: $673,077Expenses 2013: $668,982Net Income 2013: $4,0952013Revenue 2014: $687,751Expenses 2014: $709,915Net Income 2014: -$22,1642014Revenue 2015: $694,767Expenses 2015: $733,184Net Income 2015: -$38,4172015Revenue 2016: $722,780Expenses 2016: $697,384Net Income 2016: $25,3962016Revenue 2017: $687,442Expenses 2017: $695,081Net Income 2017: -$7,6392017Revenue 2018: $746,321Expenses 2018: $738,128Net Income 2018: $8,1932018Revenue 2019: $744,556Expenses 2019: $726,734Net Income 2019: $17,8222019Revenue 2020: $708,379Expenses 2020: $692,236Net Income 2020: $16,1432020Revenue 2021: $568,399Expenses 2021: $655,988Net Income 2021: -$87,5892021Revenue 2022: $579,464Expenses 2022: $692,804Net Income 2022: -$113,3402022Revenue 2023: $738,971Expenses 2023: $662,890Net Income 2023: $76,0812023Revenue 2024: $886,470Expenses 2024: $690,417Net Income 2024: $196,0532024

Highlighted filing

2013

Revenue$673,077
Expenses$668,982
Net Income$4,095
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.0
Gross Receipts
$673,077
Mission and Program Overview

Mission

To provide housing and congregate services to low income elderly people

To provide housing and congregate services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,631$754,964▼ $20,667
Savings and Temporary Cash Investments$151,732$161,055▲ $9,323
Accounts Receivable$3,543$2,651▼ $892
Prepaid Expenses and Deferred Charges$1,586$2,355▲ $769
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$951,283$938,922▼ $12,361
Other Assets Total$18,291$17,397▼ $894
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,564$357,535▼ $9,029
Other Liabilities$52,519$55,203▲ $2,684
Accounts Payable and Accrued Expenses$38,381$28,270▼ $10,111
Total Liabilities$457,464$441,008▼ $16,456
Net Assets / Fund Balance
Unrestricted Net Assets$493,819$497,914▲ $4,095
Total Net Assets Fund Balance$493,819$497,914▲ $4,095
Total Liabilities and Net Assets / Fund Balance$951,283$938,922▼ $12,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,007$351,939$983,946
Equipment$122,957$25,623$148,580
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MoranPresident
Alma a HoughDirector
Anne PotterDirector
Barbara MullenDirector
Ed WernerDirector
Frank WargoDirector
Maria CallahanDirector
Rosemary JonesDirector
Elaine BardsdaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,830
Investment Income
$247
Other Revenue
$0
Change in Net Assets
$4,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$673,077
Total Revenue per Form 990
$673,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,611
Salaries, Compensation, and Employee Benefits$235,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,240--$184,240
Depreciation Depletion$51,689--$51,689
Other Employee Benefits$29,266--$29,266
Occupancy$27,234--$27,234
Insurance$25,890--$25,890
Fees for Services Management$23,040--$23,040
Payroll Taxes$21,865--$21,865
All Other Expenses$16,744--$16,744
Interest$13,995--$13,995
Other Expenses$7,951--$7,951
Office Expenses$6,850--$6,850
Fees for Services Legal$3,447--$3,447
Fees for Services Accounting$2,200--$2,200
Information Technology$1,896--$1,896
Advertising$1,582--$1,582
Total Functional Expenses$668,982$0$0$668,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,982
Total Expenses per Audited Statements$668,982
Total Expenses per Form 990$668,982
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
Delcarent Contributions$55,203
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft of the report and form 990 are submitted for the board to review and recommendations of any changes were considered and made as necessary”

Form 990, Part VI, Section B, Line 15B

“Key employees are employed by the management company who approves the pay rates per the approved budgets”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-1326286
Phone
8603509950

Signing Officer

Name
Michael Moran
Title
President
Phone
8603509950
Signed
2014-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moran
Formed
1990
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
John F Onofrio CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

Part XI Line 2 C

“When audit of organization is completed the boad gets a draft of the report and form 990 for review and comments. Once the board approves the drafts the final report and 990 are issued.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt038381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028270
IRS990/AccountsReceivableGrp/BOYAmt03543
IRS990/AccountsReceivableGrp/EOYAmt02651
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND CONGREGATE SERVICES TO THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt01582
IRS990/AdvertisingGrp/TotalAmt01582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016744
IRS990/AllOtherExpensesGrp/TotalAmt016744
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEMARCO MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08609519411
IRS990/BooksInCareOfDetail/USAddress/AddressLine10117 MURPHY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0061142104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0247
IRS990/CYOtherExpensesAmt0433611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0672830
IRS990/CYRevenuesLessExpensesAmt04095
IRS990/CYSalariesCompEmpBnftPaidAmt0235371
IRS990/CYTotalExpensesAmt0668982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673077
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051689
IRS990/DepreciationDepletionGrp/TotalAmt051689
IRS990/Desc0CONGREGATE HOUSING SERVICES PROVIDED TO TENANTS, SUCH AS FOOD, SOCIAL AND HOUSEKEEPING SERVICES (40 UNITS)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0435159
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03447
IRS990/FeesForServicesLegalGrp/TotalAmt03447
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023040
IRS990/FeesForServicesManagementGrp/TotalAmt023040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ROSEMARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE BARDSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALMA A HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ED WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK WARGO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA CALLAHAN
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01896
IRS990/InformationTechnologyGrp/TotalAmt01896
IRS990/InsuranceGrp/ProgramServicesAmt025890
IRS990/InsuranceGrp/TotalAmt025890
IRS990/InterestGrp/ProgramServicesAmt013995
IRS990/InterestGrp/TotalAmt013995
IRS990/InvestmentIncomeGrp/ExclusionAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754964
IRS990/LandBldgEquipCostOrOtherBssAmt01132526
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND CONGREGATE SERVICES TO LOW INCOME ELDERLY PEOPLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357535
IRS990/NetAssetsOrFundBalancesBOYAmt0493819
IRS990/NetAssetsOrFundBalancesEOYAmt0497914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027234
IRS990/OccupancyGrp/TotalAmt027234
IRS990/OfficeExpensesGrp/ProgramServicesAmt06850
IRS990/OfficeExpensesGrp/TotalAmt06850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018291
IRS990/OtherAssetsTotalGrp/EOYAmt017397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029266
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0180088
IRS990/OtherExpensesGrp/ProgramServicesAmt155405
IRS990/OtherExpensesGrp/ProgramServicesAmt215600
IRS990/OtherExpensesGrp/ProgramServicesAmt37951
IRS990/OtherExpensesGrp/TotalAmt0180088
IRS990/OtherExpensesGrp/TotalAmt155405
IRS990/OtherExpensesGrp/TotalAmt215600
IRS990/OtherExpensesGrp/TotalAmt37951
IRS990/OtherLiabilitiesGrp/BOYAmt052519
IRS990/OtherLiabilitiesGrp/EOYAmt055203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021865
IRS990/PayrollTaxesGrp/TotalAmt021865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02355
IRS990/PrincipalOfficerNm0MICHAEL MORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSOCIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672830
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERLY HOUSING SERVICES (40 UNITS) MANAGMENT OF THE HOUSING UNITS AND GENERAL MAINTENANCE, UPKEEP AND THE DAILY OPERATIONS OF THE FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0460885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0669586
IRS990/PYRevenuesLessExpensesAmt0-18319
IRS990/PYSalariesCompEmpBnftPaidAmt0227473
IRS990/PYTotalExpensesAmt0688358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04095
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0572490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0611570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03203082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04604
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03203082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604683
IRS990ScheduleA/Total509Grp/TotalAmt03203082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03207686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0983946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DELCARENT CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754964
IRS990ScheduleD/TotalExpensesPerForm990Amt0668982
IRS990ScheduleD/TotalLiabilityAmt055203
IRS990ScheduleD/TotalRevenuePerForm990Amt0673077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE REPORT AND FORM 990 ARE SUBMITTED FOR THE BOARD TO REVIEW AND RECOMMENDATIONS OF ANY CHANGES WERE CONSIDERED AND MADE AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES ARE EMPLOYED BY THE MANAGEMENT COMPANY WHO APPROVES THE PAY RATES PER THE APPROVED BUDGETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN AUDIT OF ORGANIZATION IS COMPLETED THE BOAD GETS A DRAFT OF THE REPORT AND FORM 990 FOR REVIEW AND COMMENTS. ONCE THE BOARD APPROVES THE DRAFTS THE FINAL REPORT AND 990 ARE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 2 C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SAME BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW MILFORD CONGREGATE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061008729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102 CHESTNUT GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW MILFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006776
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951283
IRS990/TotalAssetsEOYAmt0938922
IRS990/TotalAssetsGrp/BOYAmt0951283
IRS990/TotalAssetsGrp/EOYAmt0938922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457464
IRS990/TotalLiabilitiesEOYAmt0441008
IRS990/TotalLiabilitiesGrp/BOYAmt0457464
IRS990/TotalLiabilitiesGrp/EOYAmt0441008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0668982
IRS990/TotalProgramServiceRevenueAmt0672830
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,922
Liabilities
$441,008
Net assets
$497,914
Revenue
$673,077
Expenses
$668,982
Net income
$4,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.49$0.57$0.89$0.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$0.74$0.66$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.62$0.30$0.58$0.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$0.57$0.66$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.39$0.50$0.71$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.39$0.48$0.74$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.43$0.46$0.75$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.48$0.46$0.69$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.43$0.46$0.72$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.44$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.48$0.69$0.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.46$0.49$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.51$0.68