SEABURY AT HOME INCORPORATED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEABURY AT HOME INCORPORATED (EIN 20-5096169)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-02-09
IRS object ID
202320409349300932
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-09T14:10:13-06:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO INTERNATIONAL PLACE 22ND FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205096169EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEABURY AT HOME INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEABBusinessNameControlTxt
Phone8602860243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SEABURY DRIVEAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060022650ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM THOMPSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602860243PhoneNum
Signature2023-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J KENNEYPreparerPersonNm
PTINP00202198PTIN
Phone6177170831PhoneNum
Preparation2023-02-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SEABURY DRIVEAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060022650ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,015,738GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE HOME HEALTH SERVICES TO THE ELDERLY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,264,152PYProgramServiceRevenueAmt
CY Program Service Revenue$3,646,206CYProgramServiceRevenueAmt
PY Investment Income$62,138PYInvestmentIncomeAmt
CY Investment Income-$179,995CYInvestmentIncomeAmt
PY Other Revenue$51,954PYOtherRevenueAmt
CY Other Revenue$120,576CYOtherRevenueAmt
PY Total Revenue$3,378,244PYTotalRevenueAmt
CY Total Revenue$3,586,787CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,722,204PYOtherExpensesAmt
CY Other Expenses$3,651,104CYOtherExpensesAmt
PY Total Expenses$2,722,204PYTotalExpensesAmt
CY Total Expenses$3,651,104CYTotalExpensesAmt
PY Revenues Less Expenses$656,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,317CYRevenuesLessExpensesAmt
Total Assets BOY$15,121,123TotalAssetsBOYAmt
Total Assets EOY$15,572,779TotalAssetsEOYAmt
Total Liabilities BOY$14,298,832TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,511,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$822,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,144NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOME HEALTH SERVICES TO THE ELDERLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,407,727ExpenseAmt
Revenue$3,737,541RevenueAmt
DescTO PROVIDE, SPONSOR, INITIATE, DEVELOP, OPERATE AND MAINTAIN FACILITIES AND PROGRAMS FOR THE DELIVERY OF HEALTH CARE, PERSONAL CARE AND SUPPORT SERVICES TO THE ELDERLY DESIGNED TO PROMOTE AND EXTEND OPPORTUNITIES FOR INDEPENDENT LIVING AND PERSONAL HEALTH AND TO PROVIDE NON-MEDICAL HOME CARE SERVICES TO SENIORS AND INDIVIDUALS WITH DISABILITIES.Desc
Total Program Service Expenses$3,407,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID GREENBLATT CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602860243PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SEABURY DRIVEAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060022650ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM THOMPSON
TREASURER0.300.00Yes (X)Yes (X)$0$0$0
JONATHAN DIXON
CHAIR0.300.30Yes (X)Yes (X)$0$0$0
ROBERT BURNETT
SEABURY INC. DIRECTOR (AS OF 12/21)0.300.30Yes (X)$0$0$0
JOHN F KEARNS III
MEMBER0.300.00Yes (X)$0$0$0
DEBRA PASQUALE
MEMBER0.300.00Yes (X)$0$0$0
GALE A MATTISON
MEMBER0.300.00Yes (X)$0$0$0
MONIQUE POLIDORO
MEMBER (THRU 10/21)0.300.60Yes (X)$0$0$0
A RAYMOND MADORIN
TREASURER & SECRETARY (THRU 10/21)0.300.30Yes (X)Yes (X)$0$0$0
RENEE J BERNASCONI
PRESIDENT0.3040.30Yes (X)$0$400,179$48,249
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$400,179TotReportableCompRltdOrgAmt
Total Other Compensation$48,249TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHURCH HOME OF HARTFORD
200 SEABURY DRIVEBLOOMFIELDCT06002CONTRACTED STAFFING AND RENT$2,954,041
ALWAYS THERE HOME CARE
35 TOMLINSON AVENUEPLAINVILLECT06062CONTRACTED STAFFING$369,991
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME HEALTH SERV. FEES621610$2,570,703$2,570,703
AMORT OF ENTRANCE FEES621610$1,075,503$1,075,503
FieldValueIRS element (for citing)
Total Program Service Revenue$3,646,206TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,956TotalRevenueColumnAmt
Exclusion$248,956ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,241RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,241RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,241TotalRevenueColumnAmt
Exclusion$29,241ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$428,951OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$428,951OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$428,951TotalRevenueColumnAmt
Exclusion-$428,951ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business623990BusinessCd
Total Revenue Column$91,335TotalRevenueColumnAmt
Related Or Exempt Func Income$91,335RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$91,335OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,586,787TotalRevenueColumnAmt
Related Or Exempt Func Income$3,737,541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$150,754ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,825TotalAmt
Management And General$8,825ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,307TotalAmt
Management And General$22,307ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,751TotalAmt
Management And General$86,751ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,588TotalAmt
Management And General$14,588ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,614TotalAmt
Management And General$47,614ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,007TotalAmt
Program Services$12,606ProgramServicesAmt
Management And General$1,401ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,087TotalAmt
Management And General$14,087ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,448TotalAmt
Management And General$14,448ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$3,393,419$3,393,419
DUES/LICENSES/FEES$14,938$14,938
REAL ESTATE TAXES$8,594$8,594
TELEPHONE$4,036$4,036

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,490TotalAmt
Program Services$1,702ProgramServicesAmt
Management And General$5,788ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,651,104TotalAmt
Program Services$3,407,727ProgramServicesAmt
Management And General$243,377ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$542,362BOYAmt
EOY$214,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,648,985BOYAmt
EOY$3,265,954EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,778,612BOYAmt
EOY$1,316,017EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,986BOYAmt
EOY$6,867EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$960,722LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$501,810LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$472,999BOYAmt
EOY$458,912EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,211,459BOYAmt
EOY$7,849,016EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,459,720BOYAmt
EOY$2,461,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,121,123BOYAmt
EOY$15,572,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$391,398BOYAmt
EOY$211,876EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,421,998BOYAmt
EOY$11,826,364EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,485,436BOYAmt
EOY$3,473,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,298,832BOYAmt
EOY$15,511,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$822,291BOYAmt
EOY$61,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$822,291BOYAmt
EOY$61,144EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,121,123BOYAmt
EOY$15,572,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,317ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$696,830NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,354,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,732,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,119,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,291,266CurrentTaxYearMinus1YearAmt
Current Tax Year$3,737,541CurrentTaxYearAmt
Total$15,235,756TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,354,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,732,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,119,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,291,266CurrentTaxYearMinus1YearAmt
Current Tax Year$3,737,541CurrentTaxYearAmt
Total$15,235,756TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,235,756PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,268CurrentTaxYearMinus1YearAmt
Current Tax Year$278,197CurrentTaxYearAmt
Total$708,769TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,268CurrentTaxYearMinus1YearAmt
Current Tax Year$278,197CurrentTaxYearAmt
Total$708,769TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,445,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,885,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,197,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,400,534CurrentTaxYearMinus1YearAmt
Current Tax Year$4,015,738CurrentTaxYearAmt
Total$15,944,525TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95550PublicSupportCY509Pct
Public Support PY5090.96380PublicSupportPY509Pct
Investment Income CY0.04450InvestmentIncomeCYPct
Investment Income PY0.03620InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,692OtherCostOrOtherBasisAmt
Book Value$315,692BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$545,793OtherCostOrOtherBasisAmt
Depreciation$416,728DepreciationAmt
Book Value$129,065BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,237OtherCostOrOtherBasisAmt
Depreciation$85,082DepreciationAmt
Book Value$14,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$458,912TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSEABURY AT POWDER FORESTDesc
Book Value$2,461,062BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,461,062TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescENTRANCE FEES REFUNDS PAYABLEDesc
Amt$3,473,395Amt
FieldValueIRS element (for citing)
Total Liability$3,473,395TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,867,650TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$696,830NetUnrealizedGainsInvstAmt
Revenue Not Reported-$696,830RevenueNotReportedAmt
Revenue Subtotal$3,564,480RevenueSubtotalAmt
Investment Expenses Not Incld$22,307InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$22,307RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,586,787TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,628,797TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,628,797ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,307InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$22,307ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,651,104TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRENEE J BERNASCONIPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$305,636CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$84,220BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$10,323OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$32,282DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$15,967NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$448,428TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH HER COMPENSATION: A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR A COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT RENEE J. BERNASCONI HAS A BUSINESS RELATIONSHIP WITH BOARD MEMBERS JONATHAN DIXON, ROBERT BURNETT, MONIQUE PLIDORO, AND A. RAYMOND MADORIN. SHE IS EMPLOYED BY A RELATED ORGANIZATION OF WHICH THEY ARE ALSO BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6SEABURY, INC., IS THE SOLE MEMBER OF SEABURY AT HOME, INC. AND THE BOARD OF SEABURY, INC. ELECTS THE BOARD OF SEABURY AT HOME, INC.
FORM 990, PART VI, SECTION A, LINE 7ASEABURY, INC., IS THE SOLE MEMBER OF SEABURY AT HOME, INC. AND THE BOARD OF SEABURY, INC. ELECTS THE BOARD OF SEABURY AT HOME, INC.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO BYLAWS AND ARTICLES OF ORGANIZATION MUST BE APPROVED BY MEMBERS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOCUMENTED THE MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY ONLY, AS SEABURY AT HOME DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE CFO AND CONTROLLER, AS WELL AS THE PRESIDENT/CEO. AFTER FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AT BOARD ORIENTATION AND AT BOARD MEETINGS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO IS COMPENSATED BY CHURCH HOME OF HARTFORD, INCORPORATED, THEREFORE, HER COMPENSATION IS DETERMINED BY THE BOARD OF CHURCH HOME OF HARTFORD. COMPENSATION IS DETERMINED USING A REVIEW OF LIKE ORGANIZATIONS, FORM 990 REPORT FOR TOP PAID EMPLOYEES, AND USE OF ASSOCIATION WAGE SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE RETAINED IN SEABURY'S LIBRARY AND ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SEABURY INC
200 SEABURY DRIVEBLOOMFIELDCT06002842187536TO PROVIDE SUPPORT TO THE SUPPORTED ORGANIZATIONSCT501(C)(3)LINE 12A, I0
CHURCH HOME OF HARTFORD INCORPORATED
200 SEABURY DRIVEBLOOMFIELDCT06002060293500TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLYCT501(C)(3)LINE 10Yes (1)SEABURY INC
SEABURY CHARITABLE FOUNDATIONINC
200 SEABURY DRIVEBLOOMFIELDCT06002061458630TO PROVIDE SUPPORT TO CHURCH HOME OF HARTFORD, INCORPORATEDCT501(C)(3)LINE 12A, IYes (1)SEABURY INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEABURY AT POWDER FOREST LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SEABURY DRIVEAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd
FieldValueIRS element (for citing)
EIN474481221EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$53,658ShareOfTotalIncomeAmt
Share Of EOY Assets$2,461,062ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SEABURY AT POWDER FOREST LLC
B$55,000FMV
CHURCH HOME OF HARTFORD INC
M$1,922,790FMV
CHURCH HOME OF HARTFORD INC
P$119,769FMV
CHURCH HOME OF HARTFORD INC
E$165,677FMV

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