SEABURY AT HOME INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SEABURY AT HOME INCORPORATED (EIN 20-5096169)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-13
IRS object ID
201832259349301093
Schema version
2016v3.0
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)
Return2018-08-13T14:33:05-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE INTERNATIONAL PLACE 16TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

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)
PersonA RAYMOND MADORINPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8602860243PhoneNum
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J KENNEYPreparerPersonNm
PTINP00202198PTIN
Phone6172211944PhoneNum
Preparation2018-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerA RAYMOND MADORINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SEABURY DRIVEAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060022650ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,716,896GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,601,776PYProgramServiceRevenueAmt
CY Program Service Revenue$1,460,326CYProgramServiceRevenueAmt
PY Investment Income$1,001PYInvestmentIncomeAmt
CY Investment Income-$194,525CYInvestmentIncomeAmt
PY Other Revenue$98,796PYOtherRevenueAmt
CY Other Revenue$212,977CYOtherRevenueAmt
PY Total Revenue$1,701,573PYTotalRevenueAmt
CY Total Revenue$1,478,778CYTotalRevenueAmt
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$1,514,876PYOtherExpensesAmt
CY Other Expenses$1,848,666CYOtherExpensesAmt
PY Total Expenses$1,514,876PYTotalExpensesAmt
CY Total Expenses$1,848,666CYTotalExpensesAmt
PY Revenues Less Expenses$186,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$369,888CYRevenuesLessExpensesAmt
Total Assets BOY$11,496,279TotalAssetsBOYAmt
Total Assets EOY$11,138,048TotalAssetsEOYAmt
Total Liabilities BOY$11,528,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,539,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$31,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$401,663NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HOME HEALTH SERVICES TO THE ELDERLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,546,562ExpenseAmt
Revenue$1,653,822RevenueAmt
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.Desc
Total Program Service Expenses$1,546,562TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
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 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 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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR DONNA R GALLUZZO
DIRECTOR0.300.60Yes (X)$0$0$0
WINIFRED GRANGER
DIRECTOR0.300.30Yes (X)$0$0$0
JOHN F KEARNS III
DIRECTOR0.300.00Yes (X)$0$0$0
A RAYMOND MADORIN
DIRECTOR0.300.90Yes (X)$0$0$0
REV JEFFREY S DUGAN
PRESIDENT0.300.00Yes (X)$0$0$0Yes (X)
JOSEPH P MERRITT
TREASURER & SECRETARY0.300.00Yes (X)$0$0$0Yes (X)
RICHARD C HEATH
VICE PRESIDENT0.3040.30Yes (X)$0$326,068$41,060Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$326,068TotReportableCompRltdOrgAmt
Total Other Compensation$41,060TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHURCH HOME OF HARTFORD INCORPORATEDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SEABURY DRAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACTED STAFFINGServicesDesc
Compensation$1,456,178CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME HEALTH SERV. FEES621610$1,135,945$1,135,945
AMORT OF ENTRANCE FEES621610$324,381$324,381
FieldValueIRS element (for citing)
Total Program Service Revenue$1,460,326TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,593TotalRevenueColumnAmt
Exclusion$43,593ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,481RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,481RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,481TotalRevenueColumnAmt
Exclusion$19,481ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$238,118OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$238,118OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$238,118TotalRevenueColumnAmt
Exclusion-$238,118ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$193,496TotalRevenueColumnAmt
Related Or Exempt Func Income$193,496RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$193,496OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,478,778TotalRevenueColumnAmt
Related Or Exempt Func Income$1,653,822RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$175,044ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,570TotalAmt
Management And General$5,570ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$280,576TotalAmt
Management And General$280,576ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,498TotalAmt
Program Services$9,749ProgramServicesAmt
Management And General$9,749ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,911TotalAmt
Program Services$22,911ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,978TotalAmt
Program Services$50,978ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,292TotalAmt
Program Services$21,292ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$1,378,649$1,378,649
TAXES AND LICENSES$32,057$32,057
MISCELLANEOUS$27,821$21,612$6,209
REMOVAL SERVICES$9,314$9,314

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,848,666TotalAmt
Program Services$1,546,562ProgramServicesAmt
Management And General$302,104ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,566BOYAmt
EOY$523,351EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,643,372BOYAmt
EOY$6,230,988EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,429,490BOYAmt
EOY$1,256,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,513BOYAmt
EOY$33,808EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$952,235LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$321,203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$881,160BOYAmt
EOY$631,032EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,461,178BOYAmt
EOY$2,462,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,496,279BOYAmt
EOY$11,138,048EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247,433BOYAmt
EOY$432,226EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,490,184BOYAmt
EOY$7,608,799EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,790,437BOYAmt
EOY$3,498,686EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,528,054BOYAmt
EOY$11,539,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$31,775BOYAmt
EOY-$401,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$31,775BOYAmt
EOY-$401,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,496,279BOYAmt
EOY$11,138,048EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$369,888ReconcilationRevenueExpnssAmt
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$902,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,153,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,490,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,681,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653,822CurrentTaxYearAmt
Total$6,880,893TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,153,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,490,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,681,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,653,822CurrentTaxYearAmt
Total$6,880,893TotalAmt

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$6,880,893PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,989CurrentTaxYearMinus1YearAmt
Current Tax Year$63,074CurrentTaxYearAmt
Total$165,894TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,989CurrentTaxYearMinus1YearAmt
Current Tax Year$63,074CurrentTaxYearAmt
Total$165,894TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$927,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,173,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,511,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,718,080CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716,896CurrentTaxYearAmt
Total$7,046,787TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97650PublicSupportCY509Pct
Public Support PY5090.97940PublicSupportPY509Pct
Investment Income CY0.02350InvestmentIncomeCYPct
Investment Income PY0.02060InvestmentIncomePYPct
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$276,582DepreciationAmt
Book Value$269,211BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,750OtherCostOrOtherBasisAmt
Depreciation$44,621DepreciationAmt
Book Value$46,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$631,032TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSEABURY AT POWDER FORESTDesc
Book Value$2,462,809BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,462,809TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ENTRANCE FEES REFUNDS PAYABLE$3,181,392
LOAN PAYABLE TO RELATED PARTY$317,294
FieldValueIRS element (for citing)
Total Liability$3,498,686TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,478,778TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,478,778RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,478,778TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,848,666TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,848,666ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,848,666TotalExpensesPerForm990Amt

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)
PersonRICHARD C HEATHPersonNm
TitleVICE PRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$326,068CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$27,006DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$14,054NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$367,128TotalCompensationRltdOrgsAmt
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 VICE PRESIDENT IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH HIS 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2OFFICER RICHARD C. HEATH HAS A BUSINESS RELATIONSHIP WITH BOARD MEMBERS DR. DONNA R. GALLUZZO AND A. RAYMOND MADORIN. HE IS EMPLOYED BY A RELATED ORGANIZATION OF WHICH THEY ARE ALSO BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6CHURCH HOME OF HARTFORD, INCORPORATED BOARD OF DIRECTORS ARE MEMBERS BY POSITION. THE SOLE MEMBER AND BENEFICIARY OF THE ORGANIZATION IS CHURCH HOME OF HARTFORD, INCORPORATED.
FORM 990, PART VI, SECTION A, LINE 7ACHURCH HOME OF HARTFORD, INCORPORATED BOARD OF DIRECTORS ARE MEMBERS BY POSITION. AS MEMBERS, THEY ELECT THE BOARD OF DIRECTORS FOR SEABURY AT HOME INCORPORATED.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO BYLAWS AND ARTICLES MUST BE APPROVED BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AFTER FILING WITH THE INTERNAL REVENUE SERVICE.
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 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, FORM 990 REPORT FOR TOP PAID EMPLOYEES, AND USE OF ASSOCIATION WAGE SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE DOCUMENTS ARE RETAINED IN SEABURY'S LIBRARY AND ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHURCH HOME OF HARTFORD INCORPORATED
200 SEABURY DRIVEBLOOMFIELDCT06002060293500TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLYCT501(C)(3)LINE 100
SEABURY CHARITABLE FOUNDATIONINC
200 SEABURY DRIVEBLOOMFIELDCT06002061458630TO PROVIDE SUPPORT TO CHURCH HOME OF HARTFORDCT501(C)(3)LINE 12A, IYes (1)CHURCH HOME OF HARTFORD INCORPORATED

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-$60,716ShareOfTotalIncomeAmt
Share Of EOY Assets$2,462,809ShareOfEOYAssetsAmt
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
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

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