Civic Intelligence

Chelsea Reliance Realty Inc

EIN 06-1481214 • 501(c)2 • Norwich, CT

Profile

Holding corp for a 501(c)3 non profit - reliance health, inc.

40 BroadwayNorwich, CT 06360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

4.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$185,917

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

6.2%

Faster asset growth than 83% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,937,398

Up $229,402 (+6.2%) from 2023

Liabilities

Up

$2,469,926

Up $242,174 (+11%) from 2023

Net Assets

Down

$1,467,472

Down $12,772 (-0.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$585,487

Up $17,057 (+3.0%) from 2023

Expenses

Up

$583,126

Up $12,847 (+2.3%) from 2023

Net Income

Up

$2,361

Up $4,210 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,035,189Liabilities 2010: $1,134,354Net Assets 2010: $900,8352010Assets 2011: $1,947,881Liabilities 2011: $1,115,384Net Assets 2011: $832,4972011Assets 2012: $1,877,730Liabilities 2012: $1,041,036Net Assets 2012: $836,6942012Assets 2013: $1,939,084Liabilities 2013: $1,072,874Net Assets 2013: $866,2102013Assets 2014: $2,194,452Liabilities 2014: $1,280,425Net Assets 2014: $914,0272014Assets 2015: $2,314,544Liabilities 2015: $1,307,710Net Assets 2015: $1,006,8342015Assets 2016: $2,484,457Liabilities 2016: $1,413,382Net Assets 2016: $1,071,0752016Assets 2017: $2,549,890Liabilities 2017: $1,454,876Net Assets 2017: $1,095,0142017Assets 2018: $4,038,796Liabilities 2018: $2,883,336Net Assets 2018: $1,155,4602018Assets 2019: $3,846,507Liabilities 2019: $2,597,111Net Assets 2019: $1,249,3962019Assets 2020: $3,824,077Liabilities 2020: $2,466,396Net Assets 2020: $1,357,6812020Assets 2021: $3,866,231Liabilities 2021: $2,434,634Net Assets 2021: $1,431,5972021Assets 2022: $3,785,304Liabilities 2022: $2,303,211Net Assets 2022: $1,482,0932022Assets 2023: $3,707,996Liabilities 2023: $2,227,752Net Assets 2023: $1,480,2442023Assets 2024: $3,937,398Liabilities 2024: $2,469,926Net Assets 2024: $1,467,4722024

Highlighted filing

2024

Assets$3,937,398
Liabilities$2,469,926
Net Assets$1,467,472
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $246,5562010Expenses 2011: $248,4442011Expenses 2012: $186,2422012Revenue 2013: $195,020Expenses 2013: $165,504Net Income 2013: $29,5162013Revenue 2014: $201,500Expenses 2014: $153,683Net Income 2014: $47,8172014Revenue 2015: $232,097Expenses 2015: $167,049Net Income 2015: $65,0482015Revenue 2016: $236,910Expenses 2016: $200,506Net Income 2016: $36,4042016Revenue 2017: $234,103Expenses 2017: $209,461Net Income 2017: $24,6422017Revenue 2018: $558,351Expenses 2018: $497,905Net Income 2018: $60,4462018Revenue 2019: $512,345Expenses 2019: $418,409Net Income 2019: $93,9362019Revenue 2020: $539,809Expenses 2020: $431,524Net Income 2020: $108,2852020Revenue 2021: $520,653Expenses 2021: $446,738Net Income 2021: $73,9152021Revenue 2022: $552,083Expenses 2022: $501,587Net Income 2022: $50,4962022Revenue 2023: $568,430Expenses 2023: $570,279Net Income 2023: -$1,8492023Revenue 2024: $585,487Expenses 2024: $583,126Net Income 2024: $2,3612024

Highlighted filing

2024

Revenue$585,487
Expenses$583,126
Net Income$2,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,937,398
Liabilities
$2,469,926
Net assets
$1,467,472
Revenue
$585,487
Expenses
$583,126
Net income
$2,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$2.47$1.47$0.59$0.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.71$2.23$1.48$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.79$2.30$1.48$0.55$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.43$1.43$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.82$2.47$1.36$0.54$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.85$2.60$1.25$0.51$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.04$2.88$1.16$0.56$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.55$1.45$1.10$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.48$1.41$1.07$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.31$1.01$0.23$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.28$0.91$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.07$0.87$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.04$0.84$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.12$0.83$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.13$0.90$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$585,487
Mission and Program Overview

Mission

HOLDING CORP FOR A 501(C)3 NON PROFIT - RELIANCE Health, INC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,169,798$3,183,022▲ $13,224
Cash and Non-Interest-Bearing Accounts$365,175$428,382▲ $63,207
Savings and Temporary Cash Investments$168,889$321,783▲ $152,894
Prepaid Expenses and Deferred Charges$4,134$4,211▲ $77
Total Assets$3,707,996$3,937,398▲ $229,402
Liabilities
Other Liabilities$1,430,516$1,827,940▲ $397,424
Mortgage Notes Payable Secured by Investment Property$775,533$620,283▼ $155,250
Accounts Payable and Accrued Expenses$21,703$21,703→ $0
Total Liabilities$2,227,752$2,469,926▲ $242,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,244$1,467,472▼ $12,772
Total Net Assets Fund Balance$1,480,244$1,467,472▼ $12,772
Total Liabilities and Net Assets / Fund Balance$3,707,996$3,937,398▲ $229,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,000,038$1,991,581$4,991,619
Other Land Buildings$29,244$192,832$222,076
Land$153,740-$153,740
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
AMY O'DAYCFO$133,111$133,111

Board Members and Trustees

NameTitle
David AllardPresident
Angelo CallisVice President
Alissa MullikenBoard Member
Bill HopkinsBoard Member
Evangeline SargentBoard Member
James HodgeBoard Member
Jim SmithBoard Member
John MercierBoard Member
Roy BourqueBoard Member
Sam BlivenBoard Member
Wilfred BlanchetteBoard Member
Ben TurnerOutgoing Board Member
John F MaloneOutgoing Board Member
Marie StoneOutgoing Board Member
Carrie DyerCEO
Nicole SweeneySecretary
Linda SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,545
Investment Income
$212
Other Revenue
$20,730
Change in Net Assets
$2,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$585,487
Total Revenue per Form 990
$585,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$208,922
Fees for Services Management---$163,847
Interest---$76,020
Occupancy---$54,907
Advertising---$25,172
All Other Expenses---$10,979
Office Expenses---$7,002
Insurance---$6,879
Information Technology---$1,093
Travel---$334
Other Expenses---$250
Total Functional Expenses$0$0$0$583,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,126
Total Expenses per Audited Statements$583,126
Total Expenses per Form 990$583,126
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,827,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by senior leadership.”

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

“The organization's conflict of interest policy is monitored in accordance with the conflict of interest policy of reliance health, inc.”

Form 990, Part VI, Section C, Line 19

“The annual board of directors' report includes the agency's annual financial statements. The annual bod report, conflict of interest policy and other governing documents are public policies/documents and are furnished upon request. The agency mission statement & irs form 990 reporting are available to the public on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Chelsea Reliance Realty Inc
EIN
06-1481214
Phone
8608876536
Address
40 BROADWAY, NORWICH, CT 06360

Signing Officer

Name
Carrie Dyer
Title
Chief Executive Officer
Phone
8608876536
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Dyer
Formed
1977
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer between the reliance health, inc and chelsea reliance realty, inc -15,133.”

Financial Statement Notes

PART X, LINE 2:

“Chelsea reliance realty, inc. Is exempt from federal income tax under section 501(c)(2) of the irc and, therefore, has made no provision for federal or state income taxes in the accompanying consolidated financial statements. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization's federal information returns prior to 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MissionDesc0HOLDING CORP FOR A 501(C)3 NON PROFIT - RELIANCE HEALTH, INC.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHELSEA RELIANCE REALTY, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE IRC AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY SENIOR LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY OF RELIANCE HEALTH, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL BOARD OF DIRECTORS' REPORT INCLUDES THE AGENCY'S ANNUAL FINANCIAL STATEMENTS. THE ANNUAL BOD REPORT, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE PUBLIC POLICIES/DOCUMENTS AND ARE FURNISHED UPON REQUEST. THE AGENCY MISSION STATEMENT & IRS FORM 990 REPORTING ARE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER BETWEEN THE RELIANCE HEALTH, INC AND CHELSEA RELIANCE REALTY, INC -15,133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/TransferToOtherOrgInd00

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