Civic Intelligence

Seabury Charitable Foundation Inc.

990 • Fiscal year 2022 • EIN 06-1458630

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2023

Organization ProfileN/A
200 Seabury DriveBloomfield, CT 06002-2650

(860) 286-0243

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$448,428

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,852,205

Down $1,335,928 (-16%) from 2021

Net Assets

Down

$6,646,287

Down $1,299,331 (-16%) from 2021

Liabilities

Down

$205,918

Down $36,597 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$642,966

Up $331,387 (+106%) from 2021

Expenses

Up

$500,067

Up $128,319 (+35%) from 2021

Net Income

Up

$142,899

Up $203,068 (+337%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $5,229,485Liabilities 2010: $447,765Net Assets 2010: $4,781,7202010Assets 2011: $4,978,008Liabilities 2011: $346,746Net Assets 2011: $4,631,2622011Assets 2012: $5,670,997Liabilities 2012: $451,822Net Assets 2012: $5,219,1752012Assets 2013: $6,145,212Liabilities 2013: $436,203Net Assets 2013: $5,709,0092013Assets 2014: $6,679,365Liabilities 2014: $517,887Net Assets 2014: $6,161,4782014Assets 2015: $6,445,997Liabilities 2015: $398,304Net Assets 2015: $6,047,6932015Assets 2016: $6,349,783Liabilities 2016: $318,161Net Assets 2016: $6,031,6222016Assets 2017: $7,904,225Liabilities 2017: $451,679Net Assets 2017: $7,452,5462017Assets 2018: $6,996,768Liabilities 2018: $206,475Net Assets 2018: $6,790,2932018Assets 2019: $6,770,541Liabilities 2019: $225,887Net Assets 2019: $6,544,6542019Assets 2020: $7,462,798Liabilities 2020: $133,610Net Assets 2020: $7,329,1882020Assets 2021: $8,188,133Liabilities 2021: $242,515Net Assets 2021: $7,945,6182021Assets 2022: $6,852,205Liabilities 2022: $205,918Net Assets 2022: $6,646,2872022Assets 2023: $7,269,093Liabilities 2023: $218,162Net Assets 2023: $7,050,9312023Assets 2024: $8,650,327Liabilities 2024: $204,693Net Assets 2024: $8,445,6342024

Highlighted filing

2022

Assets$6,852,205
Liabilities$205,918
Net Assets$6,646,287
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $449,1312010Expenses 2011: $435,2782011Expenses 2012: $358,3582012Revenue 2013: $430,516Expenses 2013: $279,968Net Income 2013: $150,5482013Revenue 2014: $531,415Expenses 2014: $328,016Net Income 2014: $203,3992014Revenue 2015: $1,206,638Expenses 2015: $443,526Net Income 2015: $763,1122015Revenue 2016: $195,384Expenses 2016: $429,271Net Income 2016: -$233,8872016Revenue 2017: $1,793,341Expenses 2017: $650,642Net Income 2017: $1,142,6992017Revenue 2018: $754,855Expenses 2018: $1,492,327Net Income 2018: -$737,4722018Revenue 2019: $236,490Expenses 2019: $409,388Net Income 2019: -$172,8982019Revenue 2020: $583,731Expenses 2020: $247,047Net Income 2020: $336,6842020Revenue 2021: $311,579Expenses 2021: $371,748Net Income 2021: -$60,1692021Revenue 2022: $642,966Expenses 2022: $500,067Net Income 2022: $142,8992022Revenue 2023: $275,583Expenses 2023: $420,961Net Income 2023: -$145,3782023Revenue 2024: $818,111Expenses 2024: $453,264Net Income 2024: $364,8472024

Highlighted filing

2022

Revenue$642,966
Expenses$500,067
Net Income$142,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$669,865
Mission and Program Overview

Mission

To support church home of hartford, which provides housing and supplemental services to the elderly.

To uphold, promote and further the welfare and activities of seabury, inc. And its subsidiaries, church home of hartford incorporated ("chhi") and seabury at home incorporated ("sahi").

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,532,519$4,247,033▼ $1,285,486
Investments Other Securities$2,459,720$2,461,062▲ $1,342
Pledges and Grants Receivable$68,888$68,888→ $0
Land, Buildings, and Equipment, Net$57,783$52,600▼ $5,183
Cash and Non-Interest-Bearing Accounts$69,223$22,622▼ $46,601
Total Assets$8,188,133$6,852,205▼ $1,335,928
Liabilities
Other Liabilities$217,095$189,469▼ $27,626
Accounts Payable and Accrued Expenses$25,420$16,449▼ $8,971
Total Liabilities$242,515$205,918▼ $36,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,831,112$6,523,010▼ $1,308,102
Net Assets With Donor Restrictions$114,506$123,277▲ $8,771
Total Net Assets Fund Balance$7,945,618$6,646,287▼ $1,299,331
Total Liabilities and Net Assets / Fund Balance$8,188,133$6,852,205▼ $1,335,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,600$24,733$77,333
Other Securities$2,461,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,532,519$246,260▼ $986,159$545,587$4,247,033
2020$4,859,914$158,048▲ $860,248$345,691$5,532,519
2019$4,111,234$493,468▲ $547,688$292,476$4,859,914
2018$4,299,025$109,738▲ $133,563$237,464$4,111,234
2017$4,948,719$431,617▲ $446,127-$4,299,025
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Monique R PolidoroChair
Renee J BernasconiPresident
Rev Erl G PurnellEx-officio Member
David CrombieMember
Dougie TrumbleMember
Eliot WilliamsMember
James TrailMember
Janet JonesMember
Richard WoodringMember
Marian MooreSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,367
Program Service Revenue
$0
Investment Income
$423,605
Other Revenue
$-1,006
All Other Contributions
$150,488
Change in Net Assets
$142,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,075
Revenue Not Reported on Financial Statements
$42,891
Revenue Not Reported on Form 990
$-1,415,331
Total Revenue per Audited Statements
$-815,256
Total Revenue per Form 990
$642,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,325
Other Expenses$230,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,325--$269,325
Fees for Service Investment Mgmnt Fees-$42,891-$42,891
Advertising-$11,343-$11,343
Insurance-$6,173-$6,173
Travel$5,848--$5,848
Depreciation Depletion-$5,183-$5,183
Office Expenses-$4,694-$4,694
Other Expenses$148,039$3,521-$3,521
Fees for Services Accounting-$3,050-$3,050
Total Functional Expenses$423,212$76,855$0$500,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$500,067
Total Expenses per Audited Statements$484,075
Expenses per Audited Statements$457,176
Expenses Not Reported on Financial Statements$42,891
Expenses Not Reported on Form 990$26,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church Home of Hartford IncorporatedBloomfield, CT501(c)(3)Resident Scholarships and Other Charitable Contributions$261,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,899
Fundraising Gross Income$25,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,772$25,893$5,558$20,335
Total Events$95,772$25,893$26,899$-1,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$189,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President renee j. Bernasconi has a business relationship with the board members monique polidoro and rev. Erl g. Purnell. She is employed by a related organization of which they are also board members.”

Form 990, Part VI, Section A, Line 6

“Seabury, inc., is the sole member of seabury charitable foundation, inc. And the board of seabury, inc. Elects the board of seabury charitable foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“Seabury, inc., is the sole member of seabury charitable foundation, inc. And the board of seabury, inc. Elects the board of seabury charitable foundation, inc.”

Form 990, Part VI, Section A, Line 7B

“Changes to bylaws and articles of organization must be approved by the members.”

Form 990, Part VI, Section A, Line 8B

“The organization documented the meetings held and written actions undertaken during the year by the governing body only, as the seabury charitable foundation does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee after it is filed with the internal revenue service.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by reviewing the policy at board orientation and at board meetings throughout the year.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is compensated by church home of hartford, incorporated, therefore, her compensation is determined by the board of church home of hartford. Compensation is determined using a review of like organizations, form 990 report for top paid employees, and use of association wage surveys.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are retained in seabury's library and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seabury Charitable Foundation Inc
EIN
06-1458630
Phone
8602860243
Address
200 SEABURY DRIVE, BLOOMFIELD, CT 06002-2650

Signing Officer

Name
Monique Polidoro
Title
Chair
Phone
8602860243
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Polidoro
Formed
1996
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gift annuity payable -32,466.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support church home of hartford, incorporated and its subsidiaries.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 26,899. Gift annuity payable -32,466.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 26,899.”

Raw XML AppendixShowing 400 of 617 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052600
IRS990/LandBldgEquipCostOrOtherBssAmt077333
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UPHOLD, PROMOTE AND FURTHER THE WELFARE AND ACTIVITIES OF SEABURY, INC. AND ITS SUBSIDIARIES, CHURCH HOME OF HARTFORD INCORPORATED ("CHHI") AND SEABURY AT HOME INCORPORATED ("SAHI").
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07945618
IRS990/NetAssetsOrFundBalancesEOYAmt06646287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0322129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0322129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1409764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07831112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06523010
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OfficeExpensesGrp/TotalAmt04694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32466
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OtherExpensesGrp/ProgramServicesAmt0148039
IRS990/OtherExpensesGrp/TotalAmt0148039
IRS990/OtherExpensesGrp/TotalAmt13521
IRS990/OtherLiabilitiesGrp/BOYAmt0217095
IRS990/OtherLiabilitiesGrp/EOYAmt0189469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068888
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONIQUE POLIDORO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0244308
IRS990/PYInvestmentIncomeAmt0177168
IRS990/PYOtherExpensesAmt0127440
IRS990/PYOtherRevenueAmt0-4522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60169
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0371748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311579
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060293500
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0261566
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0261566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05532519
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0246260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04247033
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-986159
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0545587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04859914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0158048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05532519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0860248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0345691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04111234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0493468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04859914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0547688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0292476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04299025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04111234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0193628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0237464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0294957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04948719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0431617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04299025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01232481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0446127
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077333
IRS990ScheduleD/ExpensesNotReportedAmt026899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042891
IRS990ScheduleD/ExpensesSubtotalAmt0457176
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042891
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042891
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1409764
IRS990ScheduleD/OtherExpensesIncludedAmt026899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-5567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02461062
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEABURY AT POWDER FOREST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1415331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042891
IRS990ScheduleD/RevenueSubtotalAmt0600075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT CHURCH HOME OF HARTFORD, INCORPORATED AND ITS SUBSIDIARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES 26,899. GIFT ANNUITY PAYABLE -32,466.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES 26,899.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052600
IRS990ScheduleD/TotalBookValueSecuritiesAmt02461062
IRS990ScheduleD/TotalExpensesPerForm990Amt0500067
IRS990ScheduleD/TotalLiabilityAmt0189469
IRS990ScheduleD/TotalRevenuePerForm990Amt0642966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-815256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1006
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018991
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0261566
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT SCHOLARSHIPS AND OTHER CHARITABLE CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH HOME OF HARTFORD INCORPORATED
IRS990ScheduleI/RecipientTable/RecipientEIN0060293500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 SEABURY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SEABURY CHARITABLE FOUNDATION, INC. BOARD OF DIRECTORS CONSIDERS GIFT/GRANT REQUESTS OF ITS SUPPORTED ORGANIZATION, CHURCH HOME OF HARTFORD, INCORPORATED, AND VOTES WHETHER OR NOT TO FUND EACH REQUEST. TO DATE THE FOUNDATION HAS ONLY FUNDED VERY SPECIFIC REQUESTS. FOR RESIDENT SCHOLARSHIPS, IF ANY, CHURCH HOME OF HARTFORD'S CFO WILL MAKE A REQUEST DIRECTLY TO THE CHAIR OF THE BOARD OF THE FOUNDATION FOR APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,852,205
Liabilities
$205,918
Net assets
$6,646,287
Revenue
$642,966
Expenses
$500,067
Net income
$142,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$0.20$8.45$0.82$0.45$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.22$7.05$0.28$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.21$6.65$0.64$0.50$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.24$7.95$0.31$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.13$7.33$0.58$0.25$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.23$6.54$0.24$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.21$6.79$0.75$1.49$0.74
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.45$7.45$1.79$0.65$1.14
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.32$6.03$0.20$0.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.40$6.05$1.21$0.44$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.52$6.16$0.53$0.33$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.44$5.71$0.43$0.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.45$5.22$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.35$4.63$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.45$4.78$0.45
Peer Organizations

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