Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$22,407,821
Up $6,605,766 (+42%) from 2019
Net Assets
Down$10,498,884
Down $374,081 (-3.4%) from 2019
Liabilities
Up$11,908,937
Up $6,979,847 (+142%) from 2019
Revenue
Up$19,493,041
Up $403,151 (+2.1%) from 2019
Expenses
Up$18,854,357
Up $1,300,725 (+7.4%) from 2019
Net Income
Down$638,684
Down $897,574 (-58%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,672,996 | $9,425,105 | ▲ $2,752,109 |
| Savings and Temporary Cash Investments | $4,122,117 | $7,163,104 | ▲ $3,040,987 |
| Investments in Publicly Traded Securities | $2,558,104 | $2,610,297 | ▲ $52,193 |
| Cash and Non-Interest-Bearing Accounts | $418,422 | $1,527,128 | ▲ $1,108,706 |
| Accounts Receivable | $1,650,434 | $1,286,417 | ▼ $364,017 |
| Prepaid Expenses and Deferred Charges | $301,469 | $317,257 | ▲ $15,788 |
| Inventories for Sale or Use | $17,713 | $17,713 | → $0 |
| Total Assets | $15,802,055 | $22,407,821 | ▲ $6,605,766 |
| Other Assets Total | $60,800 | $60,800 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,278,274 | $4,576,246 | ▲ $2,297,972 |
| Accounts Payable and Accrued Expenses | $1,430,975 | $3,148,870 | ▲ $1,717,895 |
| Deferred Revenue | $54,148 | $2,207,510 | ▲ $2,153,362 |
| Other Liabilities | $1,165,693 | $1,976,311 | ▲ $810,618 |
| Total Liabilities | $4,929,090 | $11,908,937 | ▲ $6,979,847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,872,965 | $10,457,119 | ▼ $415,846 |
| Net Assets With Donor Restrictions | - | $41,765 | - |
| Total Net Assets Fund Balance | $10,872,965 | $10,498,884 | ▼ $374,081 |
| Total Liabilities and Net Assets / Fund Balance | $15,802,055 | $22,407,821 | ▲ $6,605,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,004,664 | $17,646,873 | $19,651,537 |
| Other Land Buildings | $4,968,579 | - | $4,968,579 |
| Equipment | $1,013,009 | $2,738,419 | $3,751,428 |
| Land | $1,241,121 | - | $1,241,121 |
| Leasehold Improvements | $197,732 | $923,065 | $1,120,797 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol a Fitzgerald | Chief Executive Officer | FT | $168,782 | $31,066 | $199,848 |
| Patricia Pesut | Director of Nursing Staff | FT | $107,207 | $18,017 | $125,224 |
| Chris Murray | CFO | FT | $121,179 | $744 | $121,923 |
| Name | Title |
|---|---|
| Gary Gross | Board Chairman |
| Christopher Girard | Chairman |
| Carmen Myers | Director |
| Davia H Shepherd | Director |
| Eric D Daniels Esq | Director |
| Kathleen Michaud | Director |
| Kristin Bojanowski | Director |
| Marissa Mcdougal | Director |
| Mark Harmon | Director |
| Michael Jennings | Director |
| Paul Mikkelson | Director |
| Paul Weiland | Director |
| Robert M Maher | Director |
| Virginia Gallo | Director |
| Mecheal D Hamilton | Outgoing Director |
| Robert Nevers | Secretary |
| Daniel Hincks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Construction Resources INC | Construction | 25 ROBERT JACKSON WAY, Plainville, CT 06062 | $680,683 |
| Athena Health Care | Management Services | 135 SOUTH ROAD SUITE 1, Farmington, CT 06032 | $274,563 |
| Value Rx | Pharmacy | 54 TUTTLE PLACE, Middletown, CT 06457 | $242,469 |
| Maier Design Group | Architectural Service | 100 WELLS ST SUITE 2I, Hartford, CT 06103 | $220,170 |
| Medline | Medical Supplies | THREE LAKES DR, Northfield, IL 60093 | $210,375 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,520,485 |
| Other Expenses | $7,583,814 |
| Grants and Similar Amounts Paid | $1,750,058 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,941,019 | $887,963 | - | $7,828,982 |
| Fees for Services Other | $1,728,741 | $67,080 | - | $1,795,821 |
| Grants to Domestic Individuals | $1,750,058 | - | - | $1,750,058 |
| Insurance | $1,242,267 | $258,336 | - | $1,500,603 |
| Depreciation Depletion | $613,776 | $96,475 | - | $710,251 |
| Payroll Taxes | $613,820 | $78,526 | - | $692,346 |
| Occupancy | $648,650 | $25,169 | - | $673,819 |
| Pension Plan Contributions | $582,519 | $74,521 | - | $657,040 |
| Office Expenses | $461,686 | $87,255 | - | $548,941 |
| Current Officers, Directors, Trustees, and Key Employees | $303,314 | $38,803 | - | $342,117 |
| Other Expenses | $320,867 | $12,451 | - | $333,318 |
| Fees for Services Management | $223,200 | - | - | $223,200 |
| All Other Expenses | $199,138 | $3,985 | - | $203,123 |
| Interest | $139,423 | $15,498 | - | $154,921 |
| Fees for Services Legal | $72,099 | $8,499 | - | $80,598 |
| Fees for Services Accounting | $67,548 | $7,099 | - | $74,647 |
| Total Functional Expenses | $17,147,273 | $1,707,084 | $0 | $18,854,357 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,856,736 |
| Expenses per Audited Statements | $18,854,357 |
| Total Expenses per Form 990 | $18,854,357 |
| Expenses Not Reported on Form 990 | $2,379 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,379 |
| Fundraising Gross Income | $1,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Strawberry Festival | $26,300 | $1,000 | $1,379 | $-379 |
| Total Events | $26,300 | $1,000 | $2,379 | $-1,379 |
| Liability | Amount |
|---|---|
| Liability for Pension Benefits | $1,976,311 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | State of Connecticut Health and Educational Facilities Authority | 2014-12-01 | $4,200,000 | Planned renovations at cherry brook nursing home |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,200,000 | - | $2,258,721 | $84,000 |
“Form 990 is reviewed by management and the finance committee of the board before it is filed.”
“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.”
“Upon request, additionally form 990 is available on guidestar.org”
“Governing documents and the financial statements are available to the public upon request.”
“Fasb 158 pension change -1,006,969.”
“There have been no changes made to the organization's oversight or selection process during the tax year.”
“The organization's federal and state information returns prior to fiscal year 2017 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.”
“Pension related changes -1,006,969. Fundraising expenses 2,379.”
“Fundraising expenses 2,379.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1430975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3148870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1650434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1286417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND OTHER SUPPORT SERVICES FOR PEOPLE WITH PHYSICAL DISABILITIES AND THE ADDITIONAL SERVICES OF A HEALTH CARE CENTER. |
| IRS990/AllOtherContributionsAmt | 0 | 1141126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 199138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203123 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS MURRAY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606754711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 BLISS MEMORIAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1527128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 680683 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 274563 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 242469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 220170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 210375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 ROBERT JACKSON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 135 SOUTH ROAD SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 54 TUTTLE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 WELLS ST SUITE 2I |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | THREE LAKES DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLAINVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORTHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60093 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONSTRUCTION RESOURCES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATHENA HEALTH CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VALUE RX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MAIER DESIGN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MEDLINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SUPPLIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1821589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1750058 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108401 |
| IRS990/CYOtherExpensesAmt | 0 | 7583814 |
| IRS990/CYOtherRevenueAmt | 0 | 6750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17556301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 638684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9520485 |
| IRS990/CYTotalExpensesAmt | 0 | 18854357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19493041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2207510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96475 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 613776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 710251 |
| IRS990/Desc | 0 | NEW HORIZONS VILLAGE PROVIDES HOUSING AND SUPPORT SERVICES FOR 101 PEOPLE WITH PHYSICAL DISABILITIES WHO WANT TO LIVE IN A COMMUNITY THAT MAXIMIZES OPPORTUNITIES FOR INDEPENDENT, SELF-DIRECTED LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41765 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 277 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6400956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7099 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 67548 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74647 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8499 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 72099 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80598 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 223200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 223200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1728741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1795821 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMEN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL HINCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVIA H SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC D DANIELS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN BOJANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARISSA MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MECHEAL D HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL MIKKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL WEILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT M MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT NEVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIRGINIA GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL A FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA PESUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 179982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OUTGOING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF NURSING STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2379 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 655163 |
| IRS990/GrantAmt | 0 | 1750058 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1750058 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1750058 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 824336 |
| IRS990/GrossReceiptsAmt | 0 | 20313451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 258336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1242267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1500603 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139423 |
| IRS990/InterestGrp/TotalAmt | 0 | 154921 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17713 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102096 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2558104 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2610297 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21308357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6672996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9425105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30733462 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 818031 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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 DETERMINATION AND THE ABILITY TO REACH THEIR GREATEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2278274 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4576246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10872965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10498884 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10872965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10457119 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 648650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 673819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 461686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 548941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1006969 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY, FOOD, AND CLEA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 547130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 361802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 330216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 320867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 375841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 361601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 333318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1165693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1976311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7579 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 550 |
| IRS990/OtherRevenueTotalAmt | 0 | 8129 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 887963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6941019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7828982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 613820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 692346 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 582519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 657040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 301469 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.