Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2014 • EIN 06-6040513

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A

View Organization Page

37 Bliss Memorial DriveFarmington, CT 06085

(860) 675-4711

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$177,139

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$15,695,987

Up $819,482 (+5.5%) from 2013

Net Assets

Up

$4,991,219

Up $1,411,727 (+39%) from 2013

Liabilities

Down

$10,704,768

Down $592,245 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$18,308,020

Up $917,142 (+5.3%) from 2013

Expenses

Up

$16,889,816

Up $1,021,404 (+6.4%) from 2013

Net Income

Down

$1,418,204

Down $104,262 (-6.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,876,833Liabilities 2010: $13,783,618Net Assets 2010: $1,093,2152010Assets 2011: $14,945,216Liabilities 2011: $13,245,026Net Assets 2011: $1,700,1902011Assets 2012: $14,892,301Liabilities 2012: $12,896,846Net Assets 2012: $1,995,4552012Assets 2013: $14,876,505Liabilities 2013: $11,297,013Net Assets 2013: $3,579,4922013Assets 2014: $15,695,987Liabilities 2014: $10,704,768Net Assets 2014: $4,991,2192014Assets 2015: $14,490,938Liabilities 2015: $8,976,306Net Assets 2015: $5,514,6322015Assets 2016: $14,743,513Liabilities 2016: $8,011,161Net Assets 2016: $6,732,3522016Assets 2017: $14,437,654Liabilities 2017: $5,917,375Net Assets 2017: $8,520,2792017Assets 2018: $15,167,548Liabilities 2018: $4,924,968Net Assets 2018: $10,242,5802018Assets 2019: $15,802,055Liabilities 2019: $4,929,090Net Assets 2019: $10,872,9652019Assets 2020: $22,407,821Liabilities 2020: $11,908,937Net Assets 2020: $10,498,8842020Assets 2021: $23,361,586Liabilities 2021: $6,797,136Net Assets 2021: $16,564,4502021Assets 2022: $30,323,196Liabilities 2022: $9,330,309Net Assets 2022: $20,992,8872022Assets 2023: $30,557,358Liabilities 2023: $7,730,973Net Assets 2023: $22,826,3852023Assets 2024: $29,367,172Liabilities 2024: $5,992,359Net Assets 2024: $23,374,8132024

Highlighted filing

2014

Assets$15,695,987
Liabilities$10,704,768
Net Assets$4,991,219
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,475,8322010Expenses 2011: $15,954,8192011Revenue 2012: $16,963,189Expenses 2012: $16,723,371Net Income 2012: $239,8182012Revenue 2013: $17,390,878Expenses 2013: $15,868,412Net Income 2013: $1,522,4662013Revenue 2014: $18,308,020Expenses 2014: $16,889,816Net Income 2014: $1,418,2042014Revenue 2015: $18,456,587Expenses 2015: $17,324,610Net Income 2015: $1,131,9772015Revenue 2016: $19,133,094Expenses 2016: $17,629,398Net Income 2016: $1,503,6962016Revenue 2017: $19,905,349Expenses 2017: $17,979,253Net Income 2017: $1,926,0962017Revenue 2018: $19,056,050Expenses 2018: $17,796,376Net Income 2018: $1,259,6742018Revenue 2019: $19,089,890Expenses 2019: $17,553,632Net Income 2019: $1,536,2582019Revenue 2020: $19,493,041Expenses 2020: $18,854,357Net Income 2020: $638,6842020Revenue 2021: $23,057,821Expenses 2021: $18,243,055Net Income 2021: $4,814,7662021Revenue 2022: $23,386,855Expenses 2022: $19,004,913Net Income 2022: $4,381,9422022Revenue 2023: $22,095,040Expenses 2023: $23,090,427Net Income 2023: -$995,3872023Revenue 2024: $20,677,915Expenses 2024: $20,272,344Net Income 2024: $405,5712024

Highlighted filing

2014

Revenue$18,308,020
Expenses$16,889,816
Net Income$1,418,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$18,486,664
Mission and Program Overview

Mission

New horizons, inc. Provides affordable housing, accessible transportation, other support services, short-term and outpatient medical rehabilitation, and long-term skilled nursing in supportive communities of care that enable seniors, adults with disabilities, and individuals facing challenges to achieve their wellness goals and live life as independently and joyfully as possible.

The organization's mission is to provide a continuum of healthcare needs through its nursing home facility and strive to provide an environment and support to disabled residents and clients to promote their individual growth, self determimnation and to reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,985,335$5,021,804▲ $36,469
Investments Other Securities$1,638,340$1,673,828▲ $35,488
Accounts Receivable$832,928$976,167▲ $143,239
Savings and Temporary Cash Investments$1,092,796$826,003▼ $266,793
Cash and Non-Interest-Bearing Accounts-$723,877-
Prepaid Expenses and Deferred Charges$600,222$567,982▼ $32,240
Inventories for Sale or Use$23,052$20,744▼ $2,308
Total Assets$14,876,505$15,695,987▲ $819,482
Other Assets Total$5,703,832$5,885,582▲ $181,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,314,240$7,475,422▼ $838,818
Accounts Payable and Accrued Expenses$1,459,034$1,689,704▲ $230,670
Other Liabilities$1,401,104$1,459,038▲ $57,934
Deferred Revenue$122,635$80,604▼ $42,031
Total Liabilities$11,297,013$10,704,768▼ $592,245
Net Assets / Fund Balance
Unrestricted Net Assets$3,579,492$4,991,219▲ $1,411,727
Total Net Assets Fund Balance$3,579,492$4,991,219▲ $1,411,727
Total Liabilities and Net Assets / Fund Balance$14,876,505$15,695,987▲ $819,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,352,721$15,648,495$19,001,216
Equipment$404,106$1,469,149$1,873,255
Land$1,241,121-$1,241,121
Other Land Buildings$23,856$744,385$768,241
Other Assets Org$5,885,582--
Other Securities$1,673,828--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShawExecutive DirectorFT$145,041$32,098$177,139
Elizabeth CrowleyNursing SupervisorFT$109,208$12,155$121,363
Susan VinalAdministratorFT$101,840$16,362$118,202
Robert MaherCFOFT$112,034$5,324$117,358

Board Members and Trustees

NameTitle
Eric D Daniels EsqDirector (chairman)
Miguel DiazDirector (vice Chair)
Christopher GirardDirector
Daniel HincksDirector
Davia H ShepherdDirector
Elaine BlackwoodDirector
Gary GrossDirector
Kristin BojanowskiDirector
Mark HarmonDirector
Mecheal D HamiltonDirector
Michael JenningsDirector
Paul MikkelsonDirector
Polly M HincksDirector
Richard HochDirector
Robert NeversDirector
Stephanie BruckerDirector
Virginia GalloDirector
Marie TremskyDirector (secretary)
Thomas P McnultyDirector(treasurer)

Highest Paid Contractors

ContractorServicesLocationCompensation
World EnergyBoilers Installation-$328,764
Anthony J ScavettaConstruction-$115,100
Colonial Landscaping LLCLandscaping-$110,650
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,199
Program Service Revenue
$16,236,424
Investment Income
$44,801
Other Revenue
$11,596
All Other Contributions
$276,687
Change in Net Assets
$1,418,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,308,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,477
Total Revenue per Audited Statements
$18,301,543
Total Revenue per Form 990
$18,308,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,942,483
Other Expenses$7,223,796
Grants and Similar Amounts Paid$1,723,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,827,178$208,283-$7,035,461
Grants to Domestic Individuals$1,723,537--$1,723,537
Insurance$1,480,768$24,738-$1,505,506
Fees for Services Other$1,381,523--$1,381,523
Occupancy$1,268,178$20,571-$1,288,749
Depreciation Depletion$603,786--$603,786
Interest$520,345--$520,345
Pension Plan Contributions$422,934$60,000-$482,934
Office Expenses$425,149$26,284-$451,433
Current Officers, Directors, Trustees, and Key Employees$250,018$7,627-$257,645
Fees for Services Management$223,200--$223,200
Payroll Taxes$151,746$14,697-$166,443
Other Expenses$81,599--$81,599
All Other Expenses$69,534--$69,534
Fees for Services Accounting$36,600--$36,600
Total Functional Expenses$16,527,616$362,200$0$16,889,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,889,816
Total Expenses per Audited Statements$16,889,816
Total Expenses per Form 990$16,889,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,490
Fundraising Direct Expenses$15,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,375$14,975$5,954$9,021
Event 1$25,090$12,515$9,940$2,575
Total Events$42,465$27,490$15,894$11,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$1,459,038
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Polly hincks-mother dan hincks-son”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management and the board chair before it is filed. A copy of form 990 is distributed to all board members before it is filed.”

Form 990, Part VI, Section B, Line 15

“Salaries of the executive director and other top management officials are reviewed and approved by the finance committee as part of the annual budget process.”

Form 990, Part VI, Section C, Line 18

“Upon request, additionally form 990 is available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-6040513
Phone
8606754711

Signing Officer

Name
Robert Maher
Title
Chief Financial Officer
Phone
8606754711
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maher
Formed
1967
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
272
Volunteers
0

Preparer

Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Additional Explanations

Part XII, Line 2(C)

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organizations federal information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of miscellaneous expense and include accrued interest and penalties with the related tax liability in the consolidated statement of financial position.”

Raw XML AppendixShowing 400 of 663 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/PersonNm5KRISTIN BOJANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE TREMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm8MECHEAL D HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIGUEL DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MIKKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12POLLY M HINCKS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT NEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE BRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS P MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm17VIRGINIA GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm18ELAINE BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN VINAL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101840
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (SECRETARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (VICE CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR(TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014975
IRS990/FundraisingDirectExpensesAmt015894
IRS990/FundraisingGrossIncomeAmt027490
IRS990/GainOrLossGrp/SecuritiesAmt022655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01723537
IRS990/GrantAmt01723537
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01723537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01723537
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185405
IRS990/GrossReceiptsAmt018486664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024738
IRS990/InsuranceGrp/ProgramServicesAmt01480768
IRS990/InsuranceGrp/TotalAmt01505506
IRS990/InterestGrp/ProgramServicesAmt0520345
IRS990/InterestGrp/TotalAmt0520345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020744
IRS990/InvestmentIncomeGrp/ExclusionAmt022146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01638340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01673828
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017862029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04985335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05021804
IRS990/LandBldgEquipCostOrOtherBssAmt022883833
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162750
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND OTHER SERVICES FOR PHYSICALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08314240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07475422
IRS990/NetAssetsOrFundBalancesBOYAmt03579492
IRS990/NetAssetsOrFundBalancesEOYAmt04991219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020571
IRS990/OccupancyGrp/ProgramServicesAmt01268178
IRS990/OccupancyGrp/TotalAmt01288749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425149
IRS990/OfficeExpensesGrp/TotalAmt0451433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05703832
IRS990/OtherAssetsTotalGrp/EOYAmt05885582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1LAUNDRY, FOOD, AND CLEA
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0665472
IRS990/OtherExpensesGrp/ProgramServicesAmt1297989
IRS990/OtherExpensesGrp/ProgramServicesAmt298060
IRS990/OtherExpensesGrp/ProgramServicesAmt381599
IRS990/OtherExpensesGrp/TotalAmt0665472
IRS990/OtherExpensesGrp/TotalAmt1297989
IRS990/OtherExpensesGrp/TotalAmt298060
IRS990/OtherExpensesGrp/TotalAmt381599
IRS990/OtherLiabilitiesGrp/BOYAmt01401104
IRS990/OtherLiabilitiesGrp/EOYAmt01459038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06827178
IRS990/OtherSalariesAndWagesGrp/TotalAmt07035461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151746
IRS990/PayrollTaxesGrp/TotalAmt0166443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422934
IRS990/PensionPlanContributionsGrp/TotalAmt0482934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0567982
IRS990/PrincipalOfficerNm0ROBERT MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011371513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14864911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011371513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14864911
IRS990/ProgSrvcAccomActy2Grp/Desc0CHERRY BROOK NURSING CENTER MAINTENANCE OF A 100 BED NURSING HOME TO BENEFIT THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010433211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011371513
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLEBURY - MAINTENANCE OF A 5 UNIT RESIDENTIAL COMMUNITY WHICH ACCOMODATES HANDICAPPED INDIVIDUALS AND ALLOWS THEM TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01741368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01707160
IRS990/PYInvestmentIncomeAmt016564
IRS990/PYOtherExpensesAmt06844396

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,695,987
Liabilities
$10,704,768
Net assets
$4,991,219
Revenue
$18,308,020
Expenses
$16,889,816
Net income
$1,418,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$5.99$23.4$20.7$20.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$30.6$7.73$22.8$22.1$23.1$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$9.33$21.0$23.4$19.0$4.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$6.80$16.6$23.1$18.2$4.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$11.9$10.5$19.5$18.9$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.93$10.9$19.1$17.6$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.92$10.2$19.1$17.8$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.92$8.52$19.9$18.0$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.01$6.73$19.1$17.6$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.98$5.51$18.5$17.3$1.13
2014Detailed filing. Detailed filing data is available for this year.$15.7$10.7$4.99$18.3$16.9$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.3$3.58$17.4$15.9$1.52
2012Summary only. Only limited summary data is available for this year.$14.9$12.9$2.00$17.0$16.7$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.2$1.70$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.8$1.09$15.5