Civic Intelligence

Robert C Geer Memorial Hospital Inc

990 • Fiscal year 2017 • EIN 06-6071065

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.GEERCARES.ORG

View Organization Page

Refreshing map…

99 South Canaan RoadCanaan, CT 06018

(860) 824-5137

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

69th percentile

$240,426

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

19th percentile

-7.6%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,677,404

Down $1,126,489 (-10%) from 2016

Net Assets

Down

$3,334,650

Down $1,137,122 (-25%) from 2016

Liabilities

Up

$6,342,754

Up $10,633 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$14,063,565

Down $1,150,297 (-7.6%) from 2016

Expenses

Down

$15,200,694

Down $432,598 (-2.8%) from 2016

Net Income

Down

-$1,137,129

Down $717,699 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,479,385Liabilities 2010: $5,954,491Net Assets 2010: $4,524,8942010Assets 2011: $10,921,438Liabilities 2011: $6,010,947Net Assets 2011: $4,910,4912011Assets 2012: $10,626,646Liabilities 2012: $6,008,061Net Assets 2012: $4,618,5852012Assets 2013: $10,706,840Liabilities 2013: $6,226,810Net Assets 2013: $4,480,0302013Assets 2014: $11,110,952Liabilities 2014: $6,462,748Net Assets 2014: $4,648,2042014Assets 2015: $11,349,600Liabilities 2015: $6,458,398Net Assets 2015: $4,891,2022015Assets 2016: $10,803,893Liabilities 2016: $6,332,121Net Assets 2016: $4,471,7722016Assets 2017: $9,677,404Liabilities 2017: $6,342,754Net Assets 2017: $3,334,6502017Assets 2018: $7,623,613Liabilities 2018: $5,186,906Net Assets 2018: $2,436,7072018Assets 2020: $8,082,690Liabilities 2020: $6,173,815Net Assets 2020: $1,908,8752020Assets 2021: $8,977,787Liabilities 2021: $4,898,037Net Assets 2021: $4,079,7502021Assets 2022: $8,244,965Liabilities 2022: $5,614,311Net Assets 2022: $2,630,6542022Assets 2023: $6,145,091Liabilities 2023: $5,636,267Net Assets 2023: $508,8242023Assets 2024: $5,084,619Liabilities 2024: $4,646,594Net Assets 2024: $438,0252024

Highlighted filing

2017

Assets$9,677,404
Liabilities$6,342,754
Net Assets$3,334,650
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,490,0292010Expenses 2011: $13,097,9402011Expenses 2012: $12,681,8632012Revenue 2013: $12,810,170Expenses 2013: $12,948,725Net Income 2013: -$138,5552013Revenue 2014: $14,125,617Expenses 2014: $13,957,431Net Income 2014: $168,1862014Revenue 2015: $15,255,728Expenses 2015: $15,012,734Net Income 2015: $242,9942015Revenue 2016: $15,213,862Expenses 2016: $15,633,292Net Income 2016: -$419,4302016Revenue 2017: $14,063,565Expenses 2017: $15,200,694Net Income 2017: -$1,137,1292017Revenue 2018: $14,595,207Expenses 2018: $15,493,150Net Income 2018: -$897,9432018Revenue 2020: $14,736,329Expenses 2020: $14,635,251Net Income 2020: $101,0782020Revenue 2021: $16,503,322Expenses 2021: $14,332,447Net Income 2021: $2,170,8752021Revenue 2022: $12,992,693Expenses 2022: $14,455,815Net Income 2022: -$1,463,1222022Revenue 2023: $12,905,638Expenses 2023: $15,047,891Net Income 2023: -$2,142,2532023Revenue 2024: $12,261,818Expenses 2024: $12,332,617Net Income 2024: -$70,7992024

Highlighted filing

2017

Revenue$14,063,565
Expenses$15,200,694
Net Income-$1,137,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$14,063,565
Mission and Program Overview

Mission

Geer nursing and rehabilitation center is a community of healing professionals who seek to nurture, treat, strengthen, and refresh the minds, hearts, bodies and spirits of the aging or impaired.

To provide skilled nursing care, ancillary therapies and adult day care and dial a ride programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,950,029$1,784,541▼ $165,488
Accounts Receivable$2,125,305$1,640,895▼ $484,410
Savings and Temporary Cash Investments$559,174$595,723▲ $36,549
Cash and Non-Interest-Bearing Accounts$250,935$176,493▼ $74,442
Inventories for Sale or Use$70,585$77,550▲ $6,965
Prepaid Expenses and Deferred Charges$152,387$49,750▼ $102,637
Total Assets$10,803,893$9,677,404▼ $1,126,489
Other Assets Total$5,695,478$5,352,452▼ $343,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,493,552$3,393,804▼ $99,748
Accounts Payable and Accrued Expenses$2,101,146$1,728,292▼ $372,854
Other Liabilities$737,423$959,144▲ $221,721
Deferred Revenue-$261,514-
Total Liabilities$6,332,121$6,342,754▲ $10,633
Net Assets / Fund Balance
Unrestricted Net Assets$4,471,772$3,334,650▼ $1,137,122
Total Net Assets Fund Balance$4,471,772$3,334,650▼ $1,137,122
Total Liabilities and Net Assets / Fund Balance$10,803,893$9,677,404▼ $1,126,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$407,433$4,276,496$4,683,929
Buildings$1,106,718$2,396,557$3,503,275
Other Land Buildings$133,261$123,617$256,878
Land$137,129-$137,129
Other Assets Org$6,164--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CiminiTreasurerFT$163,263$22,857$186,120
Michael ManginiPhysical Therapist-$128,405$17,977$146,382
Charles PagePharmacist-$114,460$16,024$130,484
Dennis Kobylarz MdMedical DirectorPT$39,562$35,188$74,750
Brooke FehnSecretaryFT$60,839$8,517$69,356

Board Members and Trustees

NameTitle
Russell RivaChairman
Betsy DevinoDirector
David SoperDirector
Eileen FoxDirector
Frank PerottiDirector
Mary MonnierDirector
Michael SchoppDirector
Perry GardnerDirector
Robert SegallaDirector
KEVIN O'CONNELLCEO
Mark E KovitchCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Genisis Rehab ServicesPt, Ot, St TherapyPO BOX 821322, Philadelphia, PA 19182$1,101,535
-Housekeeping Services245 MAIN STREET, Chester, NJ 07930$296,690
Celtic Consulting LLCClinical Consulting507 EAST MAIN STREET SUITE 308, Torrington, CT 06790$115,293
Revenue and Support

Revenue Composition

Contributions and Grants
$266,050
Program Service Revenue
$13,795,731
Investment Income
$1,784
Other Revenue
$0
All Other Contributions
$63,809
Change in Net Assets
$-1,137,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,063,565
Total Revenue per Audited Statements
$14,063,565
Total Revenue per Form 990
$14,063,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,789,330
Other Expenses$7,411,364
Total Fundraising Expense$54,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,788,194$412,945-$6,201,139
Fees for Services Other$1,590,378$47,453-$1,637,831
Other Employee Benefits$861,682$62,510-$924,192
Fees for Services Management-$703,177-$703,177
Occupancy$601,445--$601,445
Office Expenses$474,767$118,787-$593,554
Insurance$528,067$46,619-$574,686
Other Expenses$547,401--$547,401
Payroll Taxes$410,183$37,533-$447,716
Advertising$9,846$245,102$54,000$308,948
Depreciation Depletion$238,879$1,204-$240,083
Current Officers, Directors, Trustees, and Key Employees$83,250$133,033-$216,283
Information Technology$7,000$169,607-$176,607
Travel$142,357--$142,357
Fees for Services Accounting-$44,866-$44,866
All Other Expenses$1,270$14,835-$16,105
Fees for Services Legal-$14,543-$14,543
Conferences and Meetings-$2,701-$2,701
Total Functional Expenses$13,091,779$2,054,915$54,000$15,200,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,200,694
Total Expenses per Audited Statements$15,200,694
Total Expenses per Form 990$15,200,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$592,145
Due to Related Organization$366,999
Accounts Payable - Geer Corporation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The only member is geer corporation. The directors are elected annually by the member nad may be removed by the member.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert C Geer Memorial Hospital Inc
EIN
06-6071065
Phone
8608245137
Address
99 SOUTH CANAAN ROAD, CANAAN, CT 06018

Signing Officer

Name
Robert F Cimini
Title
Treasurer
Signed
2018-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert F Cimini
Formed
1930
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
258
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Total other fee for services includes 342,776 for housekeeping services, 122,026 for medicare consulting, 38,523 for rn/cna staffing services, 909,638 for inpatient ot/pt/s therapy services, 24,050 for expense savings culsultant, 45,500 for dental and vision services, 47,453 payroll services and 107,865 misc outside services.”

Form 990, Part XI, Line 9

“7 ROUNDING”

Financial Statement Notes

X 2

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability or asset if the company has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of september 30, 2017, there are no uncertain positions taken or expected to be taken that would require recoginition of a liaibility or or asset or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 679 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02101146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01728292
IRS990/AccountsReceivableGrp/BOYAmt02125305
IRS990/AccountsReceivableGrp/EOYAmt01640895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SKILLED NURSING CARE, ANCILLARY THERAPIES AND ADULT DAY CARE AND DIAL A RIDE PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt054000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0245102
IRS990/AdvertisingGrp/ProgramServicesAmt09846
IRS990/AdvertisingGrp/TotalAmt0308948
IRS990/AllOtherContributionsAmt063809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01270
IRS990/AllOtherExpensesGrp/TotalAmt016105
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT C GEER MEMORIAL HOSPITAL
IRS990/BooksInCareOfDetail/PhoneNum08608245137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 SOUTH CANAAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANAAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250935
IRS990/CashNonInterestBearingGrp/EOYAmt0176493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216283
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02701
IRS990/ConferencesMeetingsGrp/TotalAmt02701
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0115293
IRS990/ContractorCompensationGrp/CompensationAmt11101535
IRS990/ContractorCompensationGrp/CompensationAmt2296690
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0507 EAST MAIN STREET SUITE 308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 821322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2245 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TORRINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207930
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CELTIC CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GENISIS REHAB SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0EMS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CLINICAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1PT, OT, ST THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2HOUSEKEEPING SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01784
IRS990/CYOtherExpensesAmt07411364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013795731
IRS990/CYRevenuesLessExpensesAmt0-1137129
IRS990/CYSalariesCompEmpBnftPaidAmt07789330
IRS990/CYTotalExpensesAmt015200694
IRS990/CYTotalFundraisingExpenseAmt054000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014063565
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0261514
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01204
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238879
IRS990/DepreciationDepletionGrp/TotalAmt0240083
IRS990/Desc0NURSING AND REHABILITATION SERVICES PROVIDED TO RESIDENTS AND PATIENTS WITH AN APPROPRIATE BALANCE OF PROFESSIONAL SERVICES AND PERSONAL ATTENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0258
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011251501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt05823
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044866
IRS990/FeesForServicesAccountingGrp/TotalAmt044866
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014543
IRS990/FeesForServicesLegalGrp/TotalAmt014543
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0703177
IRS990/FeesForServicesManagementGrp/TotalAmt0703177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01590378
IRS990/FeesForServicesOtherGrp/TotalAmt01637831
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9000.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1031360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516024
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL RIVA
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK PEROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2PERRY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS KOBYLARZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SEGALLA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MONNIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SCHOPP
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY DEVINO
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CIMINI
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOKE FEHN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK E KOVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MANGINI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12163263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt335188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10209066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0196418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014063565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0169607
IRS990/InformationTechnologyGrp/ProgramServicesAmt07000
IRS990/InformationTechnologyGrp/TotalAmt0176607
IRS990/InsuranceGrp/ManagementAndGeneralAmt046619
IRS990/InsuranceGrp/ProgramServicesAmt0528067
IRS990/InsuranceGrp/TotalAmt0574686
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077550
IRS990/InvestmentIncomeGrp/ExclusionAmt01784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01784
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06796670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01950029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01784541
IRS990/LandBldgEquipCostOrOtherBssAmt08581211
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING CARE, ANCILLARY THERAPIES AND ADULT DAY CARE AND DIAL A RIDE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03493552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03393804
IRS990/NetAssetsOrFundBalancesBOYAmt04471772
IRS990/NetAssetsOrFundBalancesEOYAmt03334650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0601445
IRS990/OccupancyGrp/TotalAmt0601445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0474767
IRS990/OfficeExpensesGrp/TotalAmt0593554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05695478
IRS990/OtherAssetsTotalGrp/EOYAmt05352452
IRS990/OtherChangesInNetAssetsAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0861682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924192
IRS990/OtherExpensesGrp/Desc0MEDICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROVIDER USER FEE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT WRITEOFFS
IRS990/OtherExpensesGrp/ProgramServicesAmt0829434
IRS990/OtherExpensesGrp/ProgramServicesAmt1645342
IRS990/OtherExpensesGrp/ProgramServicesAmt2332284
IRS990/OtherExpensesGrp/ProgramServicesAmt3547401
IRS990/OtherExpensesGrp/TotalAmt0829434
IRS990/OtherExpensesGrp/TotalAmt1645342
IRS990/OtherExpensesGrp/TotalAmt2332284
IRS990/OtherExpensesGrp/TotalAmt3547401
IRS990/OtherLiabilitiesGrp/BOYAmt0737423
IRS990/OtherLiabilitiesGrp/EOYAmt0959144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05788194
IRS990/OtherSalariesAndWagesGrp/TotalAmt06201139
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410183
IRS990/PayrollTaxesGrp/TotalAmt0447716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049750
IRS990/PrincipalOfficerNm0ROBERT F CIMINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2446110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OUTPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY CARE/DIAL A RIDE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08087610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13532088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21103038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3526977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4465913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08087610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13532088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21103038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3526977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4465913
IRS990/ProgSrvcAccomActy2Grp/Desc0PHARMACEUTICAL SERVICES PROVIDE ASSURANCE THAT MEDICATIONS ARE PROPERLY FORMULATED AND DISPENSED TO BOTH RESIDENTS AND PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01131341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01103038
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE SERVICES HELP TO PROVIDE SENIORS WITH A VARIETY OF SERVICES THAT HELP TO FOSTER COMPANIONSHIP DURING THE DAY. ALSO PROVIDES DIAL A RIDE SERVICES TO THE TOWNS OF FALLS VILLAGE, CORNWALL, SALISBURY, NORTH CANAAN AND SHARON IN THE STATE OF CONNECTICUT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0708937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0465913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07196444
IRS990/PYProgramServiceRevenueAmt015086698
IRS990/PYRevenuesLessExpensesAmt0-419430
IRS990/PYSalariesCompEmpBnftPaidAmt08436848
IRS990/PYTotalExpensesAmt015633292
IRS990/PYTotalRevenueAmt015213862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1137129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012226780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,677,404
Liabilities
$6,342,754
Net assets
$3,334,650
Revenue
$14,063,565
Expenses
$15,200,694
Net income
-$1,137,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$4.65$0.44$12.3$12.3$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.15$5.64$0.51$12.9$15.0$2.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$5.61$2.63$13.0$14.5$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$4.90$4.08$16.5$14.3$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$6.17$1.91$14.7$14.6$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$5.19$2.44$14.6$15.5$0.90
2017Detailed filing. Detailed filing data is available for this year.$9.68$6.34$3.33$14.1$15.2$1.14
2016Detailed filing. Detailed filing data is available for this year.$10.8$6.33$4.47$15.2$15.6$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$6.46$4.89$15.3$15.0$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$6.46$4.65$14.1$14.0$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.23$4.48$12.8$12.9$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.01$4.62$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.01$4.91$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.95$4.52$12.5