Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2015 • EIN 06-6040513

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 22, 2016

Organization ProfileN/A

View Organization Page

37 Bliss Memorial DriveFarmington, CT 06085

(860) 675-4711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,490,938

Flat from 2015

Net Assets

Flat

$5,514,632

Flat from 2015

Liabilities

Flat

$8,976,306

Flat from 2015

Revenue And Expenses

Revenue

Flat

$18,456,587

Flat from 2015

Expenses

Flat

$17,324,610

Flat from 2015

Net Income

Flat

$1,131,977

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$14,490,938
Liabilities$8,976,306
Net Assets$5,514,632
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$18,456,587
Expenses$17,324,610
Net Income$1,131,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 22, 2016
Return Version
2014v6.0
Gross Receipts
$18,471,587
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$5,021,804$4,914,895▼ $106,909
Savings and Temporary Cash Investments$826,003$1,862,667▲ $1,036,664
Investments Other Securities$1,673,828$1,678,484▲ $4,656
Accounts Receivable$976,167$858,792▼ $117,375
Cash and Non-Interest-Bearing Accounts$723,877$678,463▼ $45,414
Prepaid Expenses and Deferred Charges$567,982$571,920▲ $3,938
Inventories for Sale or Use$20,744$24,141▲ $3,397
Total Assets$15,695,987$14,490,938▼ $1,205,049
Other Assets Total$5,885,582$3,901,576▼ $1,984,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,475,422$5,847,944▼ $1,627,478
Other Liabilities$1,459,038$1,828,854▲ $369,816
Accounts Payable and Accrued Expenses$1,689,704$1,224,572▼ $465,132
Deferred Revenue$80,604$74,936▼ $5,668
Total Liabilities$10,704,768$8,976,306▼ $1,728,462
Net Assets / Fund Balance
Unrestricted Net Assets$4,991,219$5,514,632▲ $523,413
Total Net Assets Fund Balance$4,991,219$5,514,632▲ $523,413
Total Liabilities and Net Assets / Fund Balance$15,695,987$14,490,938▼ $1,205,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,182,305$16,127,360$19,309,665
Equipment$489,172$1,569,231$2,058,403
Land$1,241,121-$1,241,121
Other Land Buildings$2,297$768,954$771,251
Other Assets Org$3,901,576--
Other Securities$1,678,484--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShawExecutive Director Thru 4/15FT$150,513$7,719$158,232
Elizabeth CrowleyNursing SupervisorFT$112,621$15,496$128,117
Michael AvalloneNurseFT$104,063$17,282$121,345
Robert MaherCFO/executive Director as of 4/15FT$114,920$6,141$121,061

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
Stephanie BruckerDirector
Virginia GalloDirector
Thomas P McnultyDirector(treasurer)
Marie TremskyDirector/ Outgoing Secretary
Robert NeversActing Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
World EnergyBoilers Installation2 ALCAP RIDGE, Cromwell, CT 06416$377,098
Colonial Landscaping LLCLandscaping452 HICKORY HILL ROAD, Thomaston, CT 06787$107,528
Revenue and Support

Revenue Composition

Contributions and Grants
$142,862
Program Service Revenue
$18,205,612
Investment Income
$36,926
Other Revenue
$71,187
All Other Contributions
$47,737
Change in Net Assets
$1,131,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,456,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,794
Total Revenue per Audited Statements
$18,429,793
Total Revenue per Form 990
$18,456,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,928,544
Other Expenses$6,741,516
Grants and Similar Amounts Paid$1,654,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,583,932$203,023-$6,786,955
Fees for Services Other$1,682,235--$1,682,235
Grants to Domestic Individuals$1,654,550--$1,654,550
Occupancy$1,095,144--$1,095,144
Depreciation Depletion$928,290--$928,290
Other Employee Benefits$835,514--$835,514
Insurance$808,439$24,576-$833,015
Payroll Taxes$639,639$14,026-$653,665
Office Expenses$397,472$26,546-$424,018
Pension Plan Contributions$382,735$40,000-$422,735
Interest$301,237--$301,237
Current Officers, Directors, Trustees, and Key Employees$222,683$6,992-$229,675
Fees for Services Management$223,200--$223,200
Fees for Services Accounting$66,865$3,000-$69,865
Other Expenses$53,973--$53,973
Fees for Services Legal$19,532--$19,532
All Other Expenses$310--$310
Total Functional Expenses$17,006,447$318,163$0$17,324,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,324,610
Expenses per Audited Statements$17,324,300
Total Expenses per Audited Statements$17,324,300
Expenses Not Reported on Financial Statements$310
Other Expense Adjustments$310
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$19,425
Fundraising Direct Expenses$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$22,338$7,538$8,122$-584
Wine Tasting$6,576$6,576$2,736$3,840
Total Events$39,550$19,425$15,000$4,425
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$1,828,854
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, board member is the mother of daniel hinks, board member.”

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 board of directors and 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

Filer Name
New Horizons Inc
EIN
06-6040513
Phone
8606754711
Address
37 BLISS MEMORIAL DRIVE, FARMINGTON, CT 06085

Signing Officer

Name
Carol Fitzgerald
Title
Chief Financial Officer
Phone
8606754711
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fitzgerald
Formed
1967
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
285
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb 158 pension change -582,080.”

Part XII, Line 2(C)

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal information returns prior to fiscal year 2012 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT -310.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 310.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MIKKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13POLLY M HINCKS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT NEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE BRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS P MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL AVALLONE
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/ReportableCompFromOrgAmt19150513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104063
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
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (CHAIRMAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/ OUTGOING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (VICE CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR(TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/EXECUTIVE DIRECTOR AS OF 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSING SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020125
IRS990/FundraisingDirectExpensesAmt015000
IRS990/FundraisingGrossIncomeAmt019425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt075000
IRS990/GrantAmt01654550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01654550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01654550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018471587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024576
IRS990/InsuranceGrp/ProgramServicesAmt0808439
IRS990/InsuranceGrp/TotalAmt0833015
IRS990/InterestGrp/ProgramServicesAmt0301237
IRS990/InterestGrp/TotalAmt0301237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024141
IRS990/InvestmentIncomeGrp/ExclusionAmt036926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01673828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01678484
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018465545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05021804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04914895
IRS990/LandBldgEquipCostOrOtherBssAmt023380440
IRS990/LegalDomicileStateCd0CT
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/BOYAmt07475422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05847944
IRS990/NetAssetsOrFundBalancesBOYAmt04991219
IRS990/NetAssetsOrFundBalancesEOYAmt05514632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01095144
IRS990/OccupancyGrp/TotalAmt01095144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397472
IRS990/OfficeExpensesGrp/TotalAmt0424018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05885582
IRS990/OtherAssetsTotalGrp/EOYAmt03901576
IRS990/OtherChangesInNetAssetsAmt0-582080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0835514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0835514
IRS990/OtherExpensesGrp/Desc0STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1LAUNDRY, FOOD, AND CLEA
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0648512
IRS990/OtherExpensesGrp/ProgramServicesAmt1321498
IRS990/OtherExpensesGrp/ProgramServicesAmt2140687
IRS990/OtherExpensesGrp/ProgramServicesAmt353973
IRS990/OtherExpensesGrp/TotalAmt0648512
IRS990/OtherExpensesGrp/TotalAmt1321498
IRS990/OtherExpensesGrp/TotalAmt2140687
IRS990/OtherExpensesGrp/TotalAmt353973
IRS990/OtherLiabilitiesGrp/BOYAmt01459038
IRS990/OtherLiabilitiesGrp/EOYAmt01828854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066762
IRS990/OtherRevenueTotalAmt066762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06583932
IRS990/OtherSalariesAndWagesGrp/TotalAmt06786955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639639
IRS990/PayrollTaxesGrp/TotalAmt0653665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0382735
IRS990/PensionPlanContributionsGrp/TotalAmt0422735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0567982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0571920
IRS990/PrincipalOfficerNm0CAROL FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011398923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16806689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011398923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16806689
IRS990/ProgSrvcAccomActy2Grp/Desc0CHERRY BROOK NURSING CENTER MAINTENANCE OF A 100 BED NURSING HOME TO BENEFIT THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011125697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011398923
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLEBURY - MAINTENANCE OF A 5 UNIT RESIDENTIAL COMMUNITY WHICH ACCOMODATES HANDICAPPED INDIVIDUALS AND ALLOWS THEM TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02015199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01723537
IRS990/PYInvestmentIncomeAmt044801
IRS990/PYOtherExpensesAmt07223796

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,490,938
Liabilities
$8,976,306
Net assets
$5,514,632
Revenue
$18,456,587
Expenses
$17,324,610
Net income
$1,131,977
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
2015Detailed filing. Detailed filing data is available for this year.$14.5$8.98$5.51$18.5$17.3$1.13
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