JOHN D THOMPSON HOSPICE INSTITUTE FOR EDUCATION TRAINING & RESEARCH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JOHN D THOMPSON HOSPICE INSTITUTE FOR EDUCATION TRAINING & RESEARCH (EIN 06-1003712)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-15
IRS object ID
202212279349301126
Schema version
2020v4.2
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)
Return2022-08-15T08:10:44-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 LONG WHARF DRIVEAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061003712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOHN D THOMPSON INSTITUTE FORBusinessNameLine1Txt
Business Name Line2EDUCATION TRAINING AND RESEARCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone2033157500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DOUBLE BEACH ROADAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064054003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH MOONEYPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2033157500PhoneNum
Signature2022-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastMOONEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone2037819600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH MOONEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DOUBLE BEACH ROADAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064054003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$284,160GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOSPICE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionAN AMERICAN CENTER FOR HOSPICE EDUCATION, TRAINING AND RESEARCH (SEE SCHEDULE O)THE JOHN D THOMPSON INSTITUTE OF EDUCATION, TRAINING AND RESEARCH, INC. (JDT), A RELATED ENTITY OF THE CONNECTICUT HOSPICE, INC. (CTH) CONTINUED ITS MISSION OF EDUCATION, TRAINING AND RESEARCH FOR THE MEDICAL PROFESSION AND THE GENERAL PUBLIC ABOUT THE "HOSPICE PHILOSOPHY AND PALLIATIVE CARE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,665PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,720PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$263,464PYOtherRevenueAmt
CY Other Revenue-$282,838CYOtherRevenueAmt
PY Total Revenue-$258,079PYTotalRevenueAmt
CY Total Revenue-$282,838CYTotalRevenueAmt
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$4,084PYOtherExpensesAmt
CY Other Expenses$600CYOtherExpensesAmt
PY Total Expenses$4,084PYTotalExpensesAmt
CY Total Expenses$600CYTotalExpensesAmt
PY Revenues Less Expenses-$262,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$283,438CYRevenuesLessExpensesAmt
Total Assets BOY$16,417,322TotalAssetsBOYAmt
Total Assets EOY$15,849,724TotalAssetsEOYAmt
Total Liabilities BOY$11,965,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,681,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,451,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,168,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HOSPICE INSTITUTE FOR EDUCATION, TRAINING AND RESEARCH, INC., GAVE ITS FIRST CONFERENCE IN 1979 TO SERVE AS AN AMERICAN CENTER FOR HOSPICE EDUCATION, TRAINING AND RESEARCH. (SEE SCHEDULE O)THE HOSPICE INSTITUTE IS THE VEHICLE FOR SHARING THE HOSPICE PHILOSOPHY, EXPERIENCE AND SKILLS WITH PHYSICIANS, NURSES,SOCIAL WORKERS, PASTORS, PHARMACISTS, ARTS AND VOLUNTEER DIRECTORS, ADMINISTRATORS, THE LAY COMMUNITY AND ALL THOSE WHO DESIRE TO IMPROVE THE QUALITY OF CARE GIVEN IN THEIR OWN SETTINGS TO PATIENTS AND FAMILIES EXPERIENCING A PROGRESSIVE AND IRREVERSIBLE ILLNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE JOHN D THOMPSON INSTITUTE OF EDUCATION, TRAINING AND RESEARCH, INC. (JDT), A RELATED ENTITY OF THE CONNECTICUT HOSPICE, INC. (CTH) CONTINUED ITS MISSION OF EDUCATION, TRAINING AND RESEARCH FOR THE MEDICAL PROFESSION AND THE GENERAL PUBLIC ABOUT THE "HOSPICE PHILOSOPHY AND PALLIATIVE CARE. THE INSTITUTE IS ACCREDITED TO PROVIDE CONTINUING MEDICAL EDUCATION CATEGORY I CREDITS THROUGH ITS ACCREDITING BODY, THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION; CONTINUING EDUCATION UNITS APPROVED BY THE CONNECTICUT NURSES' ASSOCIATION OR THE CONNECTICUT LEAGUE FOR NURSING; AND, CONTINUING EDUCATION CREDITS APPROVED BY THE NATIONAL ASSOCIATION OF SOCIAL WORKERS/CONNECTICUT CHAPTER.Desc
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH MOONEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2033157556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DOUBLE BEACH ROADAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DAVID I NEWTON
PRESIDENT/CHAIRMAN0.25Yes (X)Yes (X)$0$0$0
JOHN J CRAWFORD
SECRETARY/TREASURER0.25Yes (X)Yes (X)$0$0$0
BETSY D HENLEY-COHN
DIRECTOR0.10Yes (X)Yes (X)$0$0$0
BARBARA PEARCE
CEO5.00Yes (X)Yes (X)$0$250,016$040.00
HARWOOD COMSTOCK
TREASURER0.25Yes (X)Yes (X)$0$0$00.75
EDWIN V SELDEN
DIRECTOR0.25Yes (X)$0$0$00.75
ANDREW ALDEN
DIRECTOR0.25Yes (X)$0$0$00.75
PATRICIA BAKER
DIRECTOR0.25Yes (X)$0$0$00.75
DONNA GALLUZZO
DIRECTOR0.25Yes (X)$0$0$00.75
RANDOLPH B REINHOLD
DIRECTOR0.25Yes (X)$0$0$00.75
THOMAS R CANDRICK JR
DIRECTOR0.25Yes (X)$0$0$00.75
SUZANNE LAGARDE MD
PRESIDENT0.25Yes (X)Yes (X)$0$0$00.75
MARK SHEINBERG
DIRECTOR (FROM 10/22/20)0.25Yes (X)$0$0$00.75
JOHN WILLIAMS
DIRECTOR (FROM 10/22/20)0.25Yes (X)$0$0$00.75
JOSEPH MOONEY
CFO5.00Yes (X)$0$220,002$040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$470,018TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$284,160RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$566,998RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$282,838RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$282,838TotalRevenueColumnAmt
Exclusion-$282,838ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$282,838TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$282,838ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$0ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,536BOYAmt
EOY$5,936EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,907,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,064,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,410,786BOYAmt
EOY$15,843,788EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,417,322BOYAmt
EOY$15,849,724EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,965,382BOYAmt
EOY$11,681,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,965,382BOYAmt
EOY$11,681,222EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,451,940BOYAmt
EOY$4,168,502EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,451,940BOYAmt
EOY$4,168,502EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,417,322BOYAmt
EOY$15,849,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$283,438ReconcilationRevenueExpnssAmt
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665CurrentTaxYearMinus1YearAmt
Total$40,317TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,750,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,720CurrentTaxYearMinus1YearAmt
Total$4,755,960TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,764,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,385CurrentTaxYearMinus1YearAmt
Total$4,796,277TotalAmt

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$4,796,277PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,160CurrentTaxYearMinus1YearAmt
Current Tax Year$284,160CurrentTaxYearAmt
Total$1,420,800TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,160CurrentTaxYearMinus1YearAmt
Current Tax Year$284,160CurrentTaxYearAmt
Total$1,420,800TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,048,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,545CurrentTaxYearMinus1YearAmt
Current Tax Year$284,160CurrentTaxYearAmt
Total$6,217,077TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77150PublicSupportCY509Pct
Public Support PY5090.86160PublicSupportPY509Pct
Investment Income CY0.22850InvestmentIncomeCYPct
Investment Income PY0.13840InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,892,917OtherCostOrOtherBasisAmt
Book Value$5,892,917BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,467,584OtherCostOrOtherBasisAmt
Depreciation$11,516,713DepreciationAmt
Book Value$9,950,871BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$547,367OtherCostOrOtherBasisAmt
Depreciation$547,367DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,843,788TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CONNECTICUT HOSPICEDesc
Amt$11,681,222Amt
FieldValueIRS element (for citing)
Total Liability$11,681,222TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBELOW IS AN EXCERPT FROM FOOTNOTE 2 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE CONNECTICUT HOSPICE, INC., AND THE CONNECTICUT HOSPICE INSTITUTE (A/K/A THE JOHN D. THOMPSON HOSPICE INSTITUTE FOR EDUCATION, TRAINING, AND RESEARCH, INC.) HOSPICE AND INSTITUTE ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2021 AND 2020, THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.ExplanationTxt

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA PEARCE
CEO$0$250,016$0$0$0$0$0$0$0$0$0$250,016$0$0
JOSEPH MOONEY
CFO$0$220,002$0$0$0$0$0$0$0$0$0$220,002$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE CEO/EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION, THE CONNECTICUT HOSPICE, INC. WHICH USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE; FORM 990 OF OTHER ORGANIZATIONS; WRITTEN EMPLOYMENT CONTRACT; COMPENSATION SURVEY OR STUDY; AND, APPORVAL BY THE BOARD OR COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING. A COMPLETE COPY OF FORM 990 AS FILED WAS PROVIDED TO THE BOARD AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS THE ANNUAL ELIGIBILITY TEST OF ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15BTHE JOHN D. THOMPSON INSTITUTE FOR EDUCATION, TRAINING AND RESEARCH ("JDT") DOES NOT HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE PAID BY A RELATED ORGANIZATION THE CONNECTICUT HOSPICE, INC. ("HOSPICE") WHICH USES THE FOLLOWING PROCEDURE TO DETERMINE COMPENSATION: A COMMITTEE OF TWO OR MORE DIRECTORS OF THE BOARD MEETS PERIODICALLY TO REVIEW THE PERFORMANCE AND COMPATIBILITY DATA OF SIMILARLY SIZED HOSPITALS IN THE STATE OF CONNECTICUT. THEY DELIBERATE AND A FINAL DECISION IS MADE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CONNECTICUT HOSPICE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 DOUBLE BEACH ROADAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd
FieldValueIRS element (for citing)
EIN060878822EIN
Primary ActivitiesHOSPITAL & HOSPICE CAREPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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