Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2020 • EIN 06-6040513

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 25, 2021

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

0.53x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.61x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$199,848

Higher top officer pay than 59% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,876,833Liabilities 2010: $13,783,618Net Assets 2010: $1,093,2152010Assets 2011: $14,945,216Liabilities 2011: $13,245,026Net Assets 2011: $1,700,1902011Assets 2012: $14,892,301Liabilities 2012: $12,896,846Net Assets 2012: $1,995,4552012Assets 2013: $14,876,505Liabilities 2013: $11,297,013Net Assets 2013: $3,579,4922013Assets 2014: $15,695,987Liabilities 2014: $10,704,768Net Assets 2014: $4,991,2192014Assets 2015: $14,490,938Liabilities 2015: $8,976,306Net Assets 2015: $5,514,6322015Assets 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

2020

Assets$22,407,821
Liabilities$11,908,937
Net Assets$10,498,884

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,475,8322010Expenses 2011: $15,954,8192011Revenue 2012: $16,963,189Expenses 2012: $16,723,371Net Income 2012: $239,8182012Revenue 2013: $17,390,878Expenses 2013: $15,868,412Net Income 2013: $1,522,4662013Revenue 2014: $18,308,020Expenses 2014: $16,889,816Net Income 2014: $1,418,2042014Revenue 2015: $18,456,587Expenses 2015: $17,324,610Net Income 2015: $1,131,9772015Revenue 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

2020

Revenue$19,493,041
Expenses$18,854,357
Net Income$638,684
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 25, 2021
Return Version
2019v5.2
Gross Receipts
$20,313,451
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a FitzgeraldChief Executive OfficerFT$168,782$31,066$199,848
Patricia PesutDirector of Nursing StaffFT$107,207$18,017$125,224
Chris MurrayCFOFT$121,179$744$121,923

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Resources INCConstruction25 ROBERT JACKSON WAY, Plainville, CT 06062$680,683
Athena Health CareManagement Services135 SOUTH ROAD SUITE 1, Farmington, CT 06032$274,563
Value RxPharmacy54 TUTTLE PLACE, Middletown, CT 06457$242,469
Maier Design GroupArchitectural Service100 WELLS ST SUITE 2I, Hartford, CT 06103$220,170
MedlineMedical SuppliesTHREE LAKES DR, Northfield, IL 60093$210,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,589
Program Service Revenue
$17,556,301
Investment Income
$108,401
Other Revenue
$6,750
All Other Contributions
$1,141,126
Change in Net Assets
$638,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,493,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,010,386
Total Revenue per Audited Statements
$18,482,655
Total Revenue per Form 990
$19,493,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,379
Fundraising Gross Income$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$26,300$1,000$1,379$-379
Total Events$26,300$1,000$2,379$-1,379
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$1,976,311

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-$2,258,721$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 35% controlled entity
No
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 finance committee of the board 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
Executive Director
Phone
8606754711
Signed
2021-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fitzgerald
Formed
1967
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
277
Volunteers
51

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Fasb 158 pension change -1,006,969.

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 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pension related changes -1,006,969. Fundraising expenses 2,379.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 2,379.

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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/OtherCompensationAmt1719866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918017
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL HINCKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVIA H SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC D DANIELS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN BOJANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARISSA MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm10MECHEAL D HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MIKKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT M MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT NEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm16VIRGINIA GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL A FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA PESUT
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/ReportableCompFromOrgAmt17179982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107207
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025300
IRS990/FundraisingDirectExpensesAmt02379
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt06305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0655163
IRS990/GrantAmt01750058
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01750058
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01750058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0824336
IRS990/GrossReceiptsAmt020313451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0258336
IRS990/InsuranceGrp/ProgramServicesAmt01242267
IRS990/InsuranceGrp/TotalAmt01500603
IRS990/InterestGrp/ManagementAndGeneralAmt015498
IRS990/InterestGrp/ProgramServicesAmt0139423
IRS990/InterestGrp/TotalAmt0154921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017713
IRS990/InvestmentIncomeGrp/ExclusionAmt0102096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02558104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02610297
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021308357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06672996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09425105
IRS990/LandBldgEquipCostOrOtherBssAmt030733462
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0818031
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 DETERMINATION AND THE ABILITY TO REACH THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02278274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04576246
IRS990/NetAssetsOrFundBalancesBOYAmt010872965
IRS990/NetAssetsOrFundBalancesEOYAmt010498884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010872965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010457119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025169
IRS990/OccupancyGrp/ProgramServicesAmt0648650
IRS990/OccupancyGrp/TotalAmt0673819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461686
IRS990/OfficeExpensesGrp/TotalAmt0548941
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060800
IRS990/OtherAssetsTotalGrp/EOYAmt060800
IRS990/OtherChangesInNetAssetsAmt0-1006969
IRS990/OtherExpensesGrp/Desc0STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3LAUNDRY, FOOD, AND CLEA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212451
IRS990/OtherExpensesGrp/ProgramServicesAmt0547130
IRS990/OtherExpensesGrp/ProgramServicesAmt1361802
IRS990/OtherExpensesGrp/ProgramServicesAmt2330216
IRS990/OtherExpensesGrp/ProgramServicesAmt3320867
IRS990/OtherExpensesGrp/TotalAmt0547130
IRS990/OtherExpensesGrp/TotalAmt1375841
IRS990/OtherExpensesGrp/TotalAmt2361601
IRS990/OtherExpensesGrp/TotalAmt3333318
IRS990/OtherLiabilitiesGrp/BOYAmt01165693
IRS990/OtherLiabilitiesGrp/EOYAmt01976311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt08129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0887963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06941019
IRS990/OtherSalariesAndWagesGrp/TotalAmt07828982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613820
IRS990/PayrollTaxesGrp/TotalAmt0692346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0582519
IRS990/PensionPlanContributionsGrp/TotalAmt0657040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301469

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$22.4$11.9$10.5$19.5$18.9$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.93$10.9$19.1$17.6$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.92$10.2$19.1$17.8$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.92$8.52$19.9$18.0$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.01$6.73$19.1$17.6$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.98$5.51$18.5$17.3$1.13
2014Detailed filing. Detailed filing data is available for this year.$15.7$10.7$4.99$18.3$16.9$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.3$3.58$17.4$15.9$1.52
2012Summary only. Only limited summary data is available for this year.$14.9$12.9$2.00$17.0$16.7$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.2$1.70$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.8$1.09$15.5