Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2016 • EIN 06-6040513

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A

View Organization Page

37 Bliss Memorial RoadFarmington, CT 06085

(860) 675-4711

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$143,902

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,743,513

Up $252,575 (+1.7%) from 2015

Net Assets

Up

$6,732,352

Up $1,217,720 (+22%) from 2015

Liabilities

Down

$8,011,161

Down $965,145 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$19,133,094

Up $676,507 (+3.7%) from 2015

Expenses

Up

$17,629,398

Up $304,788 (+1.8%) from 2015

Net Income

Up

$1,503,696

Up $371,719 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$14,743,513
Liabilities$8,011,161
Net Assets$6,732,352
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$19,133,094
Expenses$17,629,398
Net Income$1,503,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$19,147,814
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.

Provide Housing and other support services for people with physical disabilities and the additional services of a health care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,914,895$5,743,951▲ $829,056
Savings and Temporary Cash Investments$1,862,667$2,411,715▲ $549,048
Investments in Publicly Traded Securities$1,678,484$1,744,128▲ $65,644
Accounts Receivable$858,792$829,070▼ $29,722
Cash and Non-Interest-Bearing Accounts$678,463$774,431▲ $95,968
Prepaid Expenses and Deferred Charges$571,920$285,320▼ $286,600
Intangible Assets-$162,397-
Inventories for Sale or Use$24,141$33,205▲ $9,064
Total Assets$14,490,938$14,743,513▲ $252,575
Other Assets Total$3,901,576$2,759,296▼ $1,142,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,923,830$4,647,755▲ $2,723,925
Tax Exempt Bond Liabilities$3,924,114--
Other Liabilities$1,828,854$1,861,981▲ $33,127
Accounts Payable and Accrued Expenses$1,224,572$1,365,987▲ $141,415
Deferred Revenue$74,936$135,438▲ $60,502
Total Liabilities$8,976,306$8,011,161▼ $965,145
Net Assets / Fund Balance
Unrestricted Net Assets$5,514,632$6,732,352▲ $1,217,720
Total Net Assets Fund Balance$5,514,632$6,732,352▲ $1,217,720
Total Liabilities and Net Assets / Fund Balance$14,490,938$14,743,513▲ $252,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,137,453$16,621,956$20,759,409
Equipment$299,644$1,632,410$1,932,054
Land$1,241,121-$1,241,121
Other Land Buildings$65,733$814,197$879,930
Other Assets Org$60,800--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert maherExecutive DirectorFT$136,625$7,277$143,902
tracy reynoldsDirector of RehabilitationFT$105,832$19,050$124,882
Michael avalloneNurseFT$100,378$15,412$115,790
carol fitzgeraldCFO 4/15FT$72,483$9,565$82,048
michael shawexecutive director thru 4/15FT$44,407-$44,407

Board Members and Trustees

NameTitle
Miguel Diazchairman
Eric D Daniels Esqvice chairman
Daniel Hincksdirector
Davia H Shepherddirector
Gary Grossdirector
Kathleen michauddirector
Kristin Bojanowskidirector
Mark Harmondirector
Mecheal D Hamiltondirector
Paul Mikkelsondirector
Polly M Hincksdirector
Richard HochDirector
Virginia Gallodirector
carmen myersdirector
michael jenningsdirector
Elaine blackwoodoutgoing director
MARIe Tremskyoutgoing director
Stephanie BruckerOUTGOING director
Thomas McnultyOUTgoing director
Robert Neverssecretary
Christopher Girardtreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
enconheat pumps1265 woodend road, stratfort, CT 06615$575,686
Athena Health Care SystemsManagement Services135 SOUTH ROAD, Farmington, CT 06032$223,200
cocchiola pavingparking lot improvement18 falls ave, oakville, CT 06779$125,640
-Landscaping and snow removal46 taylor rd, barkhamsted, CT 06063$106,800
Revenue and Support

Revenue Composition

Contributions and Grants
$87,672
Program Service Revenue
$19,006,584
Investment Income
$33,154
Other Revenue
$5,684
All Other Contributions
$38,272
Change in Net Assets
$1,503,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,133,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,329
Total Revenue per Audited Statements
$19,159,423
Total Revenue per Form 990
$19,133,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,290,182
Other Expenses$6,644,604
Grants and Similar Amounts Paid$1,694,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,647,704$198,931-$6,846,635
Fees for Services Other$1,876,585--$1,876,585
Grants to Domestic Individuals$1,694,612--$1,694,612
Insurance$859,210$28,512-$887,722
Other Employee Benefits$832,847--$832,847
Occupancy$688,703--$688,703
Payroll Taxes$639,229$35,441-$674,670
Pension Plan Contributions$614,778$34,086-$648,864
Depreciation Depletion$603,089--$603,089
Office Expenses$491,477$42,376-$533,853
Current Officers, Directors, Trustees, and Key Employees$278,417$8,749-$287,166
Interest$229,377--$229,377
Fees for Services Management$223,200--$223,200
All Other Expenses$102,011$21,949-$123,960
Other Expenses$112,810--$112,810
Fees for Services Legal$29,430--$29,430
Fees for Services Accounting$16,213--$16,213
Total Functional Expenses$17,259,354$370,044$0$17,629,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,629,398
Expenses per Audited Statements$17,610,699
Total Expenses per Audited Statements$17,610,699
Expenses Not Reported on Financial Statements$18,699
Other Expense Adjustments$18,699
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 Direct Expenses$14,720
Fundraising Gross Income$9,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$33,562$9,162$7,620$1,542
Total Events$33,562$9,162$14,720$-5,558
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$1,861,981

Bond Issues

BondIssuerIssuedIssue PricePurpose
Astate of connecticut health and educational facilities authority2014-12-01$4,200,000planned renovations at cherry brook nursing home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,200,000-$648,579$84,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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 ROAD, FARMINGTON, CT 06085

Signing Officer

Name
Carol Fitzgerald
Title
chief financial officer
Phone
8606754711
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fitzgerald
Formed
1967
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
286
Volunteers
103

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 IX, line 11G

“Professional Fees: Program service expenses 2,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,435. Nursing: Program service expenses 567,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 567,651. Therapist Services: Program service expenses 938,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 938,961. Prescription and Lab: Program service expenses 367,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,538.”

Form 990, Part XI, line 9:

“fasb 158 pension change -331,004.”

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 and state information returns prior to fiscal year 2013 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 statement of financial position.”

Part XI, Line 2D - Other Adjustments:

“bad debt -18,699.”

Part XII, Line 4B - Other Adjustments:

“bad debt 18,699.”

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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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515412
IRS990/Form990PartVIISectionAGrp/PersonNm0carmen myers
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Hincks
IRS990/Form990PartVIISectionAGrp/PersonNm3Davia H Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm4Elaine blackwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric D Daniels Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Gross
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen michaud
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin Bojanowski
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIe Tremsky
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm11Mecheal D Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm12michael jennings
IRS990/Form990PartVIISectionAGrp/PersonNm13Miguel Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Mikkelson
IRS990/Form990PartVIISectionAGrp/PersonNm15Polly M Hincks
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Nevers
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE BRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm20Virginia Gallo
IRS990/Form990PartVIISectionAGrp/PersonNm21carol fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm22michael shaw
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert maher
IRS990/Form990PartVIISectionAGrp/PersonNm24tracy reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2244407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25100378
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4outgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt5vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9outgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTGOING director
IRS990/Form990PartVIISectionAGrp/TitleTxt19OUTgoing director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director
IRS990/Form990PartVIISectionAGrp/TitleTxt21cfo 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt22executive director thru 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024400
IRS990/FundraisingDirectExpensesAmt014720
IRS990/FundraisingGrossIncomeAmt09162
IRS990/GainOrLossGrp/OtherAmt0429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt01694612
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01694612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01694612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0429
IRS990/GrossReceiptsAmt019147814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028512
IRS990/InsuranceGrp/ProgramServicesAmt0859210
IRS990/InsuranceGrp/TotalAmt0887722
IRS990/IntangibleAssetsGrp/EOYAmt0162397
IRS990/InterestGrp/ProgramServicesAmt0229377
IRS990/InterestGrp/TotalAmt0229377
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033205
IRS990/InvestmentIncomeGrp/ExclusionAmt032725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01678484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01744128
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019068563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04914895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05743951
IRS990/LandBldgEquipCostOrOtherBssAmt024812514
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A CONTINUUM OF CARE, FROM HOUSING AND SUPPORT SERVICES FOR PEOPLE WITH PHYSICAL DISABILITIES, THROUGH A HEALTH CARE CENTER AND NURSING HOME. OUR COMMUNITY PROVIDES AN ENVIRONMENT OF SUPPORT TO PROMOTE RESIDENTS INDIVIDUAL GROWTH, SELF DETERMIMNATION AND THE ABILITY TO REACH THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01923830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04647755
IRS990/NetAssetsOrFundBalancesBOYAmt05514632
IRS990/NetAssetsOrFundBalancesEOYAmt06732352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0688703
IRS990/OccupancyGrp/TotalAmt0688703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0491477
IRS990/OfficeExpensesGrp/TotalAmt0533853
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03901576
IRS990/OtherAssetsTotalGrp/EOYAmt02759296
IRS990/OtherChangesInNetAssetsAmt0-331004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0832847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0832847
IRS990/OtherExpensesGrp/Desc0state assessment
IRS990/OtherExpensesGrp/Desc1repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2lauNDRY, FOOD, AND CLEA
IRS990/OtherExpensesGrp/Desc3Other direct costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0638378
IRS990/OtherExpensesGrp/ProgramServicesAmt1374803
IRS990/OtherExpensesGrp/ProgramServicesAmt2306481
IRS990/OtherExpensesGrp/ProgramServicesAmt3112810
IRS990/OtherExpensesGrp/TotalAmt0638378
IRS990/OtherExpensesGrp/TotalAmt1374803
IRS990/OtherExpensesGrp/TotalAmt2306481

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,743,513
Liabilities
$8,011,161
Net assets
$6,732,352
Revenue
$19,133,094
Expenses
$17,629,398
Net income
$1,503,696
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
2016Detailed filing. Detailed filing data is available for this year.$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