Civic Intelligence

Crosby Commons Inc.

990 • Fiscal year 2012 • EIN 06-1505334

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.UMH.ORG/WESLEY-VILLAGE/CROSBY-COMMONS
580 Long Hill Avenue06484
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,813,801

Flat from 2012

Net Assets

Flat

$803,082

Flat from 2012

Liabilities

Flat

$7,010,719

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,303,429

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,591,081Liabilities 2011: $7,134,482Net Assets 2011: $456,5992011Assets 2012: $7,813,801Liabilities 2012: $7,010,719Net Assets 2012: $803,0822012Assets 2012: $7,813,801Liabilities 2012: $7,010,719Net Assets 2012: $803,0822012Assets 2013: $7,728,177Liabilities 2013: $6,792,369Net Assets 2013: $935,8082013Assets 2014: $7,764,617Liabilities 2014: $6,575,574Net Assets 2014: $1,189,0432014Assets 2015: $7,820,658Liabilities 2015: $6,319,480Net Assets 2015: $1,501,1782015Assets 2016: $8,111,813Liabilities 2016: $6,037,214Net Assets 2016: $2,074,5992016Assets 2017: $8,087,303Liabilities 2017: $5,400,396Net Assets 2017: $2,686,9072017Assets 2018: $8,564,901Liabilities 2018: $5,147,962Net Assets 2018: $3,416,9392018Assets 2019: $8,844,302Liabilities 2019: $4,822,021Net Assets 2019: $4,022,2812019Assets 2020: $8,978,516Liabilities 2020: $4,571,017Net Assets 2020: $4,407,4992020Assets 2021: $9,027,675Liabilities 2021: $4,295,207Net Assets 2021: $4,732,4682021Assets 2022: $9,284,600Liabilities 2022: $3,969,285Net Assets 2022: $5,315,3152022Assets 2023: $9,779,790Liabilities 2023: $3,695,683Net Assets 2023: $6,084,1072023Assets 2024: $10,012,673Liabilities 2024: $3,111,033Net Assets 2024: $6,901,6402024

Highlighted filing

2012

Assets$7,813,801
Liabilities$7,010,719
Net Assets$803,082
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,331,0212011Expenses 2012: $3,303,4292012Revenue 2012: $3,649,912Expenses 2012: $3,303,429Net Income 2012: $346,4832012Revenue 2013: $3,755,491Expenses 2013: $3,622,765Net Income 2013: $132,7262013Revenue 2014: $3,912,839Expenses 2014: $3,659,604Net Income 2014: $253,2352014Revenue 2015: $4,076,774Expenses 2015: $3,833,202Net Income 2015: $243,5722015Revenue 2016: $4,241,193Expenses 2016: $3,667,772Net Income 2016: $573,4212016Revenue 2017: $4,313,178Expenses 2017: $3,700,870Net Income 2017: $612,3082017Revenue 2018: $4,442,800Expenses 2018: $3,712,768Net Income 2018: $730,0322018Revenue 2019: $4,429,840Expenses 2019: $3,824,498Net Income 2019: $605,3422019Revenue 2020: $4,099,062Expenses 2020: $3,713,844Net Income 2020: $385,2182020Revenue 2021: $4,207,766Expenses 2021: $4,225,447Net Income 2021: -$17,6812021Revenue 2022: $4,402,257Expenses 2022: $3,944,410Net Income 2022: $457,8472022Revenue 2023: $4,895,154Expenses 2023: $4,126,361Net Income 2023: $768,7932023Revenue 2024: $4,956,017Expenses 2024: $4,138,484Net Income 2024: $817,5332024

Highlighted filing

2012

Revenue-
Expenses$3,303,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$3,649,912
Mission and Program Overview

Mission

To provide a continuum of services that supports health, independence, and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.

Filing and Contact Details

Filer

EIN
06-1505334
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FACILITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FACILITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FILING ORGANIZATION'S EMPLOYEES ARE THE EMPLOYEES OF UNITED METHODIST HOMES, INC. ("UMH"), THE PARENT ORGANIZATION. UMH IS THE COMMON PAYMASTER. THE ORGANIZATION REIMBURSES UMH FOR PAYROLL AND RELATED EXPENSES COSTS AS REPORTED ON SCHEDULE R, PART V. ON LINE 2A OF 990, PAGE, 5, PART V, THE ORGANIZATION HAS REPORTED THE NUMBER OF EMPLOYEES ASSOCIATED WITH THE FILING ORGANIZATION DURING THE CALENDAR YEAR ENDING WITHIN ITS TAX YEAR. THE TOTAL NUMBER OF EMPLOYEES REPORTED BY UMH DURING THE CALENDAR YEAR ENDING WITHIN ITS TAX YEAR IS 399. THE FILING ORGANIZATION HAS ANSWERED YES TO LINE 2B OF 990, PAGE, 5, PART V, AS UMH HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS FOR THE CALENDAR YEAR ENDING WITHIN ITS TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT OF THE FACILITY IS PERFORMED BY UNITED METHODIST HOMES, INC WHICH IS THE PARENT ENTITY OF THE FACILITY
IRS990ScheduleO/GeneralExplanation/Explanation2FORMS 990 ARE PREPARED BY OUR INDEPENDENT AUDITORS IN COORDINATION WITH THE ANNUAL AUDITS. THE FINANCE COMMITTEE REVIEWS THESE REPORTS AND PROVIDES COMMENT PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY A COMPENSATION COMMITTEE AND/OR SENIOR MANAGEMENT, INCLUDING THE HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5UNITED METHODIST HOMES, INC., A RELATED PARTY, ISSUES AN ANNUAL REPORT THAT IS MAILED TO MEMBERS AND THE FORM 990 IS AVAILABLE TO THE PUBLIC ONLINE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE LISTED BOARD MEMBERS AND OFFICERS REPORTED IN PART VII OF THIS 990 ARE COMPENSATED AS AN EMPLOYEE BY A RELATED ORGANIZATION, UNITED METHODIST HOMES, INC. (THE PARENT ORGANIZATION) OR ONE OF UNITED METHODIST HOMES' WHOLLY OWNED SUBSIDIARIES. EACH EMPLOYEE'S AVERAGE HOURS PER WEEK ARE 40.
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IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0LINE 2A AND 2B OF 990, PAGE, 5, PART V
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, LINE 1(B)
IRS990ScheduleO/GeneralExplanation/ReturnReference7990 PAGE 12, PART XII, LINE 2C EXPLANATION
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10580 LONG HILL AVENUE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15580 LONG HILL AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16580 LONG HILL AVENUE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SHELTON
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,813,801
Liabilities
$7,010,719
Net assets
$803,082
Revenue
-
Expenses
$3,303,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.11$6.90$4.96$4.14$0.82
2023Detailed filing. Detailed filing data is available for this year.$9.78$3.70$6.08$4.90$4.13$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$3.97$5.32$4.40$3.94$0.46
2021Detailed filing. Detailed filing data is available for this year.$9.03$4.30$4.73$4.21$4.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.98$4.57$4.41$4.10$3.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$8.84$4.82$4.02$4.43$3.82$0.61
2018Detailed filing. Detailed filing data is available for this year.$8.56$5.15$3.42$4.44$3.71$0.73
2017Detailed filing. Detailed filing data is available for this year.$8.09$5.40$2.69$4.31$3.70$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.11$6.04$2.07$4.24$3.67$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.82$6.32$1.50$4.08$3.83$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.76$6.58$1.19$3.91$3.66$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$6.79$0.94$3.76$3.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$7.01$0.80$3.30
2012Summary only. Only limited summary data is available for this year.$7.81$7.01$0.80$3.65$3.30$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$7.13$0.46$3.33