Civic Intelligence

Seabury Memory Care Center Inc

990 • Fiscal year 2014 • EIN 20-0158017

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
200 Seabury Drive06002-2650

(860) 286-0243

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$308,551

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,884,521

Up $498,298 (+11%) from 2013

Net Assets

Up

$3,296,899

Up $607,569 (+23%) from 2013

Liabilities

Down

$1,587,622

Down $109,271 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

$4,045,299

No earlier filing loaded for comparison.

Expenses

Up

$3,437,733

Up $84,491 (+2.5%) from 2013

Net Income

$607,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,060,547Liabilities 2010: $2,421,382Net Assets 2010: $1,639,1652010Assets 2011: $3,965,137Liabilities 2011: $2,166,142Net Assets 2011: $1,798,9952011Assets 2012: $4,245,541Liabilities 2012: $1,974,556Net Assets 2012: $2,270,9852012Assets 2013: $4,386,223Liabilities 2013: $1,696,893Net Assets 2013: $2,689,3302013Assets 2014: $4,884,521Liabilities 2014: $1,587,622Net Assets 2014: $3,296,8992014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$4,884,521
Liabilities$1,587,622
Net Assets$3,296,899
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,067,3132010Expenses 2011: $3,112,9332011Expenses 2012: $3,278,5172012Expenses 2013: $3,353,2422013Revenue 2014: $4,045,299Expenses 2014: $3,437,733Net Income 2014: $607,5662014Revenue 2015: $1,998,482Expenses 2015: $1,803,026Net Income 2015: $195,4562015

Highlighted filing

2014

Revenue$4,045,299
Expenses$3,437,733
Net Income$607,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,045,299
Mission and Program Overview

Mission

To provide housing and supplemental services to the elderly with alzheimer's disease.

To provide housing and supplemental services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,468,364$2,567,971▲ $99,607
Cash and Non-Interest-Bearing Accounts$1,716,901$2,022,216▲ $305,315
Accounts Receivable$155,128$224,359▲ $69,231
Prepaid Expenses and Deferred Charges$33,543$35,418▲ $1,875
Investments Other Securities-$25,000-
Total Assets$4,386,223$4,884,521▲ $498,298
Other Assets Total$12,287$9,557▼ $2,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,551$1,211,728▼ $185,823
Accounts Payable and Accrued Expenses$299,342$375,894▲ $76,552
Total Liabilities$1,696,893$1,587,622▼ $109,271
Net Assets / Fund Balance
Unrestricted Net Assets$2,689,330$3,296,899▲ $607,569
Total Net Assets Fund Balance$2,689,330$3,296,899▲ $607,569
Total Liabilities and Net Assets / Fund Balance$4,386,223$4,884,521▲ $498,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,447,550$1,536,062$3,983,612
Equipment$120,421$106,047$226,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$558,422-▲ $4,453-$562,875
2012$552,511-▲ $5,911-$558,422
2011$447,343$100,000▲ $5,168-$552,511
2010$441,163-▲ $6,180-$447,343
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dr H David CrombiePresident
Richard HeathExecutive Vice President/CEO
A Raymond MadorinDirector
David O ElliottDirector
Dr Laura HarckhamDirector
Rev Donald L HamerDirector
Winifred GrangerDirector
Rev Borden W Painter JrSecretary
Joseph H WaltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Church Home Of Hartford IncorporatedContracted Staffing-$3,032,144
Revenue and Support

Revenue Composition

Contributions and Grants
$77,887
Program Service Revenue
$3,961,302
Investment Income
$6,110
Other Revenue
$0
All Other Contributions
$22,954
Change in Net Assets
$607,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,045,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,045,299
Total Revenue per Form 990
$4,045,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,437,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$199,847$98,607-$298,454
Depreciation Depletion$165,505--$165,505
Interest$69,327--$69,327
All Other Expenses$33,358$10,279-$43,637
Insurance-$24,098-$24,098
Other Expenses$20,254$4,800-$20,254
Advertising$5,784--$5,784
Fees for Services Accounting-$1,900-$1,900
Fees for Services Legal-$1,150-$1,150
Travel$108--$108
Total Functional Expenses$3,296,899$140,834$0$3,437,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,437,733
Expenses per Audited Statements$3,437,732
Total Expenses per Audited Statements$3,437,732
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
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
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
Yes
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 6

“Church home of hartford, incorporated board of directors are members by position.”

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

“Church home of hartford, incorporated board of directors are members by position. As members, they elect the board of directors for seabury memory care center.”

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

“Changes to by-laws and articles must be approved by the members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee after filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces compliance with the conflict of interest policy by reviewing the policy at orientation and at meetings throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The executive vice president/ceo is compensated by church home of hartford, incorporated, therefore, his compensation is determined by the board of church home of hartford. Compensation is determined using a review of like organizations, 990 report for top paid employees, and use of association wage surveys.”

Form 990, Part VI, Section C, Line 19

“Copies of the documents are retained in seabury's library.”

Filing and Contact Details

Filer

EIN
20-0158017
Phone
8602860243

Signing Officer

Name
Joseph H Walton
Title
Treasurer
Phone
8602860243
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph H Walton
Formed
2003
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Preparer
Elizabeth Solecki
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054933
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03961302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03961302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03758067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03662842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03162350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03178654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017723215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039297
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt018119989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04039189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03764365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03744088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03263403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03308944
IRS990ScheduleA/Total509Grp/TotalAmt018119989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04045299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03771589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03750507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03272763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03319128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018159286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02447550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01536062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03983612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0558422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0562875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0552511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0558422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0447343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0552511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0441163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0447343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03437732
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04045299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02567971
IRS990ScheduleD/TotalExpensesPerForm990Amt03437733
IRS990ScheduleD/TotalRevenuePerForm990Amt04045299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04045299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03437732
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd01
IRS990ScheduleJ/RebuttablePresumptionProcInd01
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD HEATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0308551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RICHARD HEATH, EXECUTIVE VICE PRESIDENT/CEO, IS IN HIS INITIAL 3-YEAR CONTRACT WITH THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,884,521
Liabilities
$1,587,622
Net assets
$3,296,899
Revenue
$4,045,299
Expenses
$3,437,733
Net income
$607,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$1.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.59$3.30$4.05$3.44$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.70$2.69$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.97$2.27$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.17$1.80$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.42$1.64$3.07