Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2017 • EIN 06-6040513

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 18, 2018

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

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$155,947

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$14,437,654

Down $305,859 (-2.1%) from 2016

Net Assets

Up

$8,520,279

Up $1,787,927 (+27%) from 2016

Liabilities

Down

$5,917,375

Down $2,093,786 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$19,905,349

Up $772,255 (+4.0%) from 2016

Expenses

Up

$17,979,253

Up $349,855 (+2.0%) from 2016

Net Income

Up

$1,926,096

Up $422,400 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$14,437,654
Liabilities$5,917,375
Net Assets$8,520,279
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$19,905,349
Expenses$17,979,253
Net Income$1,926,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 18, 2018
Return Version
2016v3.0
Gross Receipts
$20,507,705
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$5,743,951$5,487,595▼ $256,356
Savings and Temporary Cash Investments$2,411,715$4,929,356▲ $2,517,641
Investments in Publicly Traded Securities$1,744,128$2,206,748▲ $462,620
Accounts Receivable$829,070$857,746▲ $28,676
Cash and Non-Interest-Bearing Accounts$774,431$503,865▼ $270,566
Prepaid Expenses and Deferred Charges$285,320$235,517▼ $49,803
Intangible Assets$162,397$139,288▼ $23,109
Inventories for Sale or Use$33,205$16,739▼ $16,466
Total Assets$14,743,513$14,437,654▼ $305,859
Other Assets Total$2,759,296$60,800▼ $2,698,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,647,755$3,044,151▼ $1,603,604
Other Liabilities$1,861,981$1,615,898▼ $246,083
Accounts Payable and Accrued Expenses$1,365,987$1,137,821▼ $228,166
Deferred Revenue$135,438$119,505▼ $15,933
Total Liabilities$8,011,161$5,917,375▼ $2,093,786
Net Assets / Fund Balance
Unrestricted Net Assets$6,732,352$8,520,279▲ $1,787,927
Total Net Assets Fund Balance$6,732,352$8,520,279▲ $1,787,927
Total Liabilities and Net Assets / Fund Balance$14,743,513$14,437,654▼ $305,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,609,734$17,067,192$20,676,926
Equipment$588,329$1,724,788$2,313,117
Land$1,241,121-$1,241,121
Other Land Buildings$48,411$791,296$839,707
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M maherExecutive DirectorFT$149,944$7,833$157,777
tracy reynoldsDirector of RehabilitationFT$109,182$25,971$135,153
carol A fitzgeraldCFOFT$114,657$16,632$131,289
michael avallonenurseFT$101,413$16,660$118,073
Chandrama GurahooRn SupervisorFT$109,372$2,441$111,813

Board Members and Trustees

NameTitle
Eric D Daniels Esqchairman
Christopher GirardVice-chairman
Amy tonucciBoard Member
Davia H Shepherddirector
Gary Grossdirector
Kathleen michauddirector
Kristin Bojanowskidirector
Mark Harmondirector
Mecheal D Hamiltondirector
Miguel Diazdirector
Paul Mikkelsondirector
Richard HochDirector
Virginia Gallodirector
carmen myersdirector
michael jenningsdirector
Polly HincksOutgoing Board Member
Robert Neverssecretary
Daniel Hinckstreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Athena Health Care SystemsManagement Services135 SOUTH ROAD, Farmington, CT 06032$267,281
Colonial Landscaping LLCLandscaping and snow removal46 taylor rd, barkhamsted, CT 06063$106,800
Revenue and Support

Revenue Composition

Contributions and Grants
$557,220
Program Service Revenue
$19,262,166
Investment Income
$76,090
Other Revenue
$9,873
All Other Contributions
$351,066
Change in Net Assets
$1,926,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$344,146Fair Market Value (FMV)
Total Noncash Contributions2$344,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,905,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,463
Total Revenue per Audited Statements
$20,045,812
Total Revenue per Form 990
$19,905,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,266,792
Other Expenses$6,954,616
Grants and Similar Amounts Paid$1,757,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,596,486$221,431-$6,817,917
Fees for Services Other$2,264,331--$2,264,331
Grants to Domestic Individuals$1,757,845--$1,757,845
Other Employee Benefits$814,699--$814,699
Payroll Taxes$786,824$16,117-$802,941
Depreciation Depletion$710,749--$710,749
Insurance$657,318$41,682-$699,000
Occupancy$666,106--$666,106
Office Expenses$457,411$75,513-$532,924
Pension Plan Contributions$369,337$58,902-$428,239
Current Officers, Directors, Trustees, and Key Employees$388,558$14,438-$402,996
Fees for Services Management-$223,200-$223,200
Other Expenses$116,397--$116,397
Interest$107,690--$107,690
All Other Expenses$82,956$21,228-$104,184
Fees for Services Accounting$68,200--$68,200
Travel$37,435--$37,435
Fees for Services Legal$21,110$7,200-$28,310
Total Functional Expenses$17,299,542$679,711$0$17,979,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,979,253
Expenses per Audited Statements$17,918,540
Total Expenses per Audited Statements$17,918,540
Expenses Not Reported on Financial Statements$60,713
Other Expense Adjustments$60,713
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$10,988
Fundraising Gross Income$9,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$26,089$9,114$8,931$183
Total Events$26,089$9,114$10,988$-1,874
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$1,615,898

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-$1,033,115$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 B, line 11B

“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
2018-03-18
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
276
Volunteers
144

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 110,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,857. Nursing costs: Program service expenses 809,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 809,230. Therapist Services: Program service expenses 1,014,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014,302. Prescription and Lab: Program service expenses 329,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 329,942.”

Form 990, Part XI, line 9:

“fasb 158 pension change -339,345.”

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 2014 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 -58,870. fundraising expenses -1,843.”

Part XII, Line 4B - Other Adjustments:

“bad debt 58,870. FUNDRAISING EXPENSES 1,843.”

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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/OtherCompensationAmt1816632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216660
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy tonucci
IRS990/Form990PartVIISectionAGrp/PersonNm1carmen myers
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Hincks
IRS990/Form990PartVIISectionAGrp/PersonNm4Davia H Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric D Daniels Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Gross
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen michaud
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin Bojanowski
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm10Mecheal D Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm11michael jennings
IRS990/Form990PartVIISectionAGrp/PersonNm12Miguel Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul Mikkelson
IRS990/Form990PartVIISectionAGrp/PersonNm14POLLY HINCKS
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Nevers
IRS990/Form990PartVIISectionAGrp/PersonNm17Virginia Gallo
IRS990/Form990PartVIISectionAGrp/PersonNm18carol A fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert M maher
IRS990/Form990PartVIISectionAGrp/PersonNm20tracy reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm21Chandrama Gurahoo
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/ReportableCompFromOrgAmt18114657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101413
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016975
IRS990/FundraisingDirectExpensesAmt010988
IRS990/FundraisingGrossIncomeAmt09114
IRS990/GainOrLossGrp/SecuritiesAmt025914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0189179
IRS990/GrantAmt01757845
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01757845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01757845
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0617282
IRS990/GrossReceiptsAmt020507705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041682
IRS990/InsuranceGrp/ProgramServicesAmt0657318
IRS990/InsuranceGrp/TotalAmt0699000
IRS990/IntangibleAssetsGrp/BOYAmt0162397
IRS990/IntangibleAssetsGrp/EOYAmt0139288
IRS990/InterestGrp/ProgramServicesAmt0107690
IRS990/InterestGrp/TotalAmt0107690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016739
IRS990/InvestmentIncomeGrp/ExclusionAmt050176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01744128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02206748
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019583276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05743951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05487595
IRS990/LandBldgEquipCostOrOtherBssAmt025070871
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0591368
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/BOYAmt04647755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03044151
IRS990/NetAssetsOrFundBalancesBOYAmt06732352
IRS990/NetAssetsOrFundBalancesEOYAmt08520279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201176
IRS990/NoncashContributionsAmt0344146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0666106
IRS990/OccupancyGrp/TotalAmt0666106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0457411
IRS990/OfficeExpensesGrp/TotalAmt0532924
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02759296
IRS990/OtherAssetsTotalGrp/EOYAmt060800
IRS990/OtherChangesInNetAssetsAmt0-339345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0814699
IRS990/OtherExpensesGrp/Desc0state assessment
IRS990/OtherExpensesGrp/Desc1repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2lauNDRY, FOOD, AND CLEA
IRS990/OtherExpensesGrp/Desc3Other direct costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0643548
IRS990/OtherExpensesGrp/ProgramServicesAmt1417790
IRS990/OtherExpensesGrp/ProgramServicesAmt2334752
IRS990/OtherExpensesGrp/ProgramServicesAmt3116397
IRS990/OtherExpensesGrp/TotalAmt0643548
IRS990/OtherExpensesGrp/TotalAmt1417790
IRS990/OtherExpensesGrp/TotalAmt2334752
IRS990/OtherExpensesGrp/TotalAmt3116397
IRS990/OtherLiabilitiesGrp/BOYAmt01861981
IRS990/OtherLiabilitiesGrp/EOYAmt01615898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011747
IRS990/OtherRevenueTotalAmt011747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06596486
IRS990/OtherSalariesAndWagesGrp/TotalAmt06817917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0786824
IRS990/PayrollTaxesGrp/TotalAmt0802941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0369337
IRS990/PensionPlanContributionsGrp/TotalAmt0428239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235517
IRS990/PrincipalOfficerNm0CAROL FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1medicaid
IRS990/ProgramServiceRevenueGrp/Desc2medicare
IRS990/ProgramServiceRevenueGrp/Desc3private insurance, private pay &

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,437,654
Liabilities
$5,917,375
Net assets
$8,520,279
Revenue
$19,905,349
Expenses
$17,979,253
Net income
$1,926,096
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
2017Detailed filing. Detailed filing data is available for this year.$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