CHURCH HOME OF HARTFORD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHURCH HOME OF HARTFORD (EIN 06-0293500)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201422269349301427
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T11:09:47-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060293500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH HOME OF HARTFORD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHUR | NameControl |
| Phone | 8602860243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SEABURY DRIVE | AddressLine1 |
| City | BLOOMFIELD | City |
| State | CT | State |
| ZIP Code | 06002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | A RAYMOND MADORIN | Name |
| Title | PRESIDENT | Title |
| Phone | 8602860243 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SOLECKI | Name |
| PTIN | P00235171 | PTIN |
| Phone | 8605614000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEABURY RETIREMENT COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | A RAYMOND MADORIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SEABURY DRIVE | AddressLine1 |
| City | BLOOMFIELD | City |
| State | CT | State |
| ZIP Code | 06002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25154009 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEABURYRETIREMENT.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1876 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 344 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 159367 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 132232 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23809606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24103385 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1190749 | InvestmentIncomePriorYear |
| Investment Income Current Year | 362507 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 225669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 227221 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25385391 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24825345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14005987 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14597554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9911166 | OtherExpensePriorYear |
| Other Expenses Current Year | 9647581 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23917153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24245135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1468238 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 580210 | RevenuesLessExpensesCY |
| Total Assets BOY | 60059939 | TotalAssetsBOY |
| Total Assets EOY | 60845255 | TotalAssetsEOY |
| Total Liabilities BOY | 51914058 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50558288 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8145881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10286967 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18235248 | Expense |
| Revenue | 24103385 | Revenue |
| Description | CHURCH HOME OF HARTFORD, INC. OPERATES A HEALTH CARE AND INDEPENDENT LIVING COMMUNITY FOR THE ELDERLY. CHURCH HOME IS AFFILIATED WITH THE EPISCOPAL DIOCESE OF CONNECTICUT AND ALSO OEPRATES A HOME FOR RETIRED CLERGY. CHURCH HOME PROVIDES ASSISTED LIVING SERVICES TO SEABURY MEMORY CARE CENTER, A RELATED FACILITY FOR ELDERLY ALZHEIMER PATIENTS. CHURCH HOME ALSO OPERATES ITS OWN HOME HEALTH AGENCY. | Description |
| Total Program Service Expense | 18235248 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 344 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN YANOFSKY VP FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8602860243 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SEABURY DRIVE | AddressLine1 |
| City | BLOOMFIELD | City |
| State | CT | State |
| ZIP Code | 06002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMAS E ANDERSEN | ||||||||
| DIRECTOR | 0.60 | 0.00 | X | 0 | 0 | 0 | ||
| REV CANON WILBORNE A AUSTIN | ||||||||
| BISHOP'S REPRESENTATIVE | 0.60 | 0.00 | X | 0 | 0 | 0 | ||
| CONNIE BAIN | ||||||||
| EX OFFICIO, AUX PRESIDENT | 0.60 | 0.00 | X | 0 | 0 | 0 | ||
| DONALD C BERRY JR | ||||||||
| DIRECTOR | 0.60 | 0.00 | X | 0 | 0 | 0 | ||
| REV PAUL R BRIGGS II | ||||||||
| DIRECTOR | 0.60 | 0.30 | X | 0 | 0 | 0 | ||
| DR H DAVID CROMBIE | ||||||||
| DIRECTOR | 0.60 | 0.60 | X | 0 | 0 | 0 | ||
| DAVID O ELLIOTT | ||||||||
| DIRECTOR | 0.60 | 0.30 | X | 0 | 0 | 0 | ||
| DR DONNA R GALLUZZO | ||||||||
| DIRECTOR | 0.60 | 0.30 | X | 0 | 0 | 0 | ||
| MILTON L HOWARD | ||||||||
| DIRECTOR | 0.60 | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS MOORE III | ||||||||
| DIRECTOR | 0.60 | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM R PEELLE JR | ||||||||
| DIRECTOR | 0.60 | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT STANWOOD | ||||||||
| DIRECTOR | 0.60 | 0.60 | X | 0 | 0 | 0 | ||
| A RAYMOND MADORIN | ||||||||
| PRESIDENT | 0.60 | 0.90 | X | 0 | 0 | 0 | X | |
| GALE A MATTISON | ||||||||
| VICE PRESIDENT | 0.60 | 0.00 | X | 0 | 0 | 0 | X | |
| WILLIAM J THOMPSON | ||||||||
| TREASURER | 0.60 | 0.30 | X | 0 | 0 | 0 | X | |
| BETTE-JANE HARDERSEN | ||||||||
| ASST. TREASURER | 0.60 | 0.30 | X | 0 | 0 | 0 | X | |
| DR LAURA D HARCKHAM | ||||||||
| SECRETARY | 0.60 | 0.30 | X | 0 | 0 | 0 | X | |
| PRISCILLA B VIETS | ||||||||
| ASST. SECRETARY | 0.60 | 0.30 | X | 0 | 0 | 0 | X | |
| RIGHT REV IAN T DOUGLAS | ||||||||
| EX OFFICIO | 0.60 | 0.00 | X | 0 | 0 | 0 | X | |
| DR JONATHAN A DIXON | ||||||||
| DIRECTOR | 0.60 | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD HEATH | ||||||||
| EXEC. VICE PRESIDENT/CEO | 40.00 | 0.60 | 220167 | 0 | 29143 | X | ||
| MARJORIE SULLIVAN | ||||||||
| VP OF HEALTH SERVICES | 40.00 | 0.00 | 162556 | 0 | 5729 | X | ||
| STEVEN YANOFSKY | ||||||||
| VP OF FINANCE | 40.00 | 0.00 | 138530 | 0 | 20072 | X | ||
| RENEE BERNASCONI | ||||||||
| SENIOR VP MARKETING & COMMUNICATION | 40.00 | 0.00 | 113890 | 0 | 4056 | X | ||
| SYLVIA DIBIASI | ||||||||
| DIR. REHAB, FITNESS & WELLNESS | 40.00 | 0.00 | 100583 | 0 | 1815 | X | ||
| PAMELA KLAPPROTH | ||||||||
| VP COMMUNITY OUTREACH SERVICES | 30.00 | 10.00 | 109754 | 0 | 15292 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 845480 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76107 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PENNWOOD BUIDERS LLC | |||||
| 8 PLANK HILL ROAD | SIMSBURY | CT | 06070 | BUILDING RENOVATIONS | 1102411 |
| ACTION CARPET | |||||
| 8B HERMAN DRIVE | SIMSBURY | CT | 06070 | BUILDING RENOVATIONS | 393101 |
| PROPERTY MANAGEMENT PLUS | |||||
| 145 WEST DUDLEY TOWN ROAD | BLOOMFIELD | CT | 06002 | OUTDOOR MAINTENANCE | 314195 |
| BUILDERS CHOICE | |||||
| 796 COLLEGE HIGHWAY | SOUTHWICK | MA | 01077 | BUILDING RENOVATIONS | 198692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 126592 | RelatedOrganizations |
| All Other Contributions | 5640 | AllOtherContributions |
| Total Contributions | 132232 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICE REV. | 623000 | 10003232 | 10003232 |
| HEALTH CENTER REV. | 623000 | 7198189 | 7198189 |
| AMORT. OF DEFERRED REVENUE | 900099 | 2698022 | 2698022 |
| MEMORY CARE SERV. REV. | 623000 | 2435395 | 2435395 |
| HOME HEALTH SERV. REV. | 621610 | 835971 | 835971 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 932576 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24103385 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322643 | TotalRevenueColumn |
| Exclusion | $322,643 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 225403 | Securities |
| Other | 143125 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 328664 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 225403 | Securities |
| Other | -185539 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39864 | TotalRevenueColumn |
| Exclusion | $39,864 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 203227 | $203,227 |
| FINANCE CHARGES | 900099 | 17694 | $17,694 |
| ADMISSIONS | 900099 | 6300 | $6,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 227221 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24825345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24103385 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $589,728 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768735 | Total |
| Management And General | 768735 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10751224 | Total |
| Program Services | 9978920 | ProgramServices |
| Management And General | 772304 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171728 | Total |
| Program Services | 125334 | ProgramServices |
| Management And General | 46394 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088034 | Total |
| Program Services | 275194 | ProgramServices |
| Management And General | 1812840 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817833 | Total |
| Program Services | 711515 | ProgramServices |
| Management And General | 106318 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15630 | Total |
| Program Services | 4281 | ProgramServices |
| Management And General | 11349 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77570 | Total |
| Management And General | 77570 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18945 | Total |
| Program Services | 8715 | ProgramServices |
| Management And General | 10230 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395182 | Total |
| Program Services | 19759 | ProgramServices |
| Management And General | 375423 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1723280 | Total |
| Program Services | 809942 | ProgramServices |
| Management And General | 913338 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86526 | Total |
| Program Services | 865 | ProgramServices |
| Management And General | 85661 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563785 | Total |
| Program Services | 563785 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2679801 | Total |
| Program Services | 2679801 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219734 | Total |
| Program Services | 28565 | ProgramServices |
| Management And General | 191169 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 920712 | 920712 | |
| REPAIRS | 667140 | 667140 | |
| REAL ESTATE TAXES | 580808 | 290404 | 290404 |
| CONTRACTED SERVICES | 395272 | 249021 | 146251 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303196 | Total |
| Program Services | 901295 | ProgramServices |
| Management And General | 401901 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24245135 | Total |
| Program Services | 18235248 | ProgramServices |
| Management And General | 6009887 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4621531 | BOY |
| EOY | 3575672 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215319 | BOY |
| EOY | 1451999 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802427 | BOY |
| EOY | 1778930 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225353 | BOY |
| EOY | 418871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68130323 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34054128 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34356531 | BOY |
| EOY | 34076195 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14500015 | BOY |
| EOY | 15575678 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3338763 | BOY |
| EOY | 3967910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60059939 | BOY |
| EOY | 60845255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760261 | BOY |
| EOY | 1779427 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30874273 | BOY |
| EOY | 31839774 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17690000 | BOY |
| EOY | 15800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589524 | BOY |
| EOY | 1139087 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51914058 | BOY |
| EOY | 50558288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5397050 | BOY |
| EOY | 7354550 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510627 | BOY |
| EOY | 624780 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2238204 | BOY |
| EOY | 2307637 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8145881 | BOY |
| EOY | 10286967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60059939 | BOY |
| EOY | 60845255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 580210 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1043422 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 517454 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 495337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132232 | CurrentTaxYear |
| Total | 1025461 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22326596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22473610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23368120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23809606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24103385 | CurrentTaxYear |
| Total | 116081317 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22821933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22667086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23413169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23968973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24235617 | CurrentTaxYear |
| Total | 117106778 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 117106778 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322643 | CurrentTaxYear |
| Total | 1820678 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322643 | CurrentTaxYear |
| Total | 1820678 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 227221 | CurrentTaxYear |
| Total | 919614 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23277603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23322012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23949491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24512483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24785481 | CurrentTaxYear |
| Total | 119847070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14500015 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1496865 | InvestmentEarningsOrLosses |
| Other Expenditures | 421202 | OtherExpenditures |
| End Of Year Balance | 15575678 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12165099 | BeginningOfYearBalance |
| Contributions | 561211 | Contributions |
| Investment Earnings Or Losses | 1773705 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14500015 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11851657 | BeginningOfYearBalance |
| Contributions | 391121 | Contributions |
| Investment Earnings Or Losses | -77679 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12165099 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9406361 | BeginningOfYearBalance |
| Contributions | 1477764 | Contributions |
| Investment Earnings Or Losses | 1118368 | InvestmentEarningsOrLosses |
| Other Expenditures | 150836 | OtherExpenditures |
| End Of Year Balance | 11851657 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9146869 | BeginningOfYearBalance |
| Contributions | 35683 | Contributions |
| Investment Earnings Or Losses | 223809 | InvestmentEarningsOrLosses |
| End Of Year Balance | 9406361 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93640 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02380 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03980 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4429495 | OtherCostOrOtherBasis |
| Book Value | 4429495 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59196970 | OtherCostOrOtherBasis |
| Depreciation | 30788736 | Depreciation |
| Book Value | 28408234 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4135992 | OtherCostOrOtherBasis |
| Depreciation | 3154340 | Depreciation |
| Book Value | 981652 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367866 | OtherCostOrOtherBasis |
| Depreciation | 111052 | Depreciation |
| Book Value | 256814 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34076195 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENTRANCE FEE DEPOSITS | 435276 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1937638 |
| DEFERRED COSTS | 297906 |
| ENTRANCE FEES RECEIVABLE | 1262727 |
| DEFERRED COMPENSATION | 34363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3967910 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED BOND INTEREST | $43,911 |
| ENTRANCE FEE DEPOSITS | $438,776 |
| DEFERRED COMPENSATION | $34,363 |
| INTEREST RATE SWAP OBLIGATION | $622,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1139087 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 26571758 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1043422 | NetUnrealizedGainsInvestments |
| Other Revenues | 517452 | OtherRevenues |
| Revenue Not Rptd F990 | 1560874 | RevenueNotRptdF990 |
| Revenue Subtotal | 25010884 | RevenueSubtotal |
| Other Revenues Not Included | -185539 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -185539 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24825345 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24430672 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 185539 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 185539 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24245133 | ExpensesSubtotal |
| Other Expenses Not Included | 2 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24245135 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF CHURCH HOME OF HARTFORD, INCORPORATED, WHICH IS TO PROVIDE HOUSING AND HEALTH CARE SERVICES TO THE ELDERLY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN PERPETUAL TRUST 69,433. CHANGE IN INTEREST RATE SWAP OBLIGATION 448,001. ROUNDING 18. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL -185,539. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON ASSET DISPOSAL 185,539. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 2. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 1 | InitialContractException |
| Rebuttable Presumption Procedure | 1 | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD HEATH | ||||||||||||||
| EXEC. VICE PRESIDENT/CEO | 220167 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 12143 | 0 | 249310 | 0 | 0 | 0 |
| MARJORIE SULLIVAN | ||||||||||||||
| VP OF HEALTH SERVICES | 162556 | 0 | 0 | 0 | 0 | 0 | 5090 | 0 | 639 | 0 | 168285 | 0 | 0 | 0 |
| STEVEN YANOFSKY | ||||||||||||||
| VP OF FINANCE | 138530 | 0 | 0 | 0 | 0 | 0 | 4553 | 0 | 15519 | 0 | 158602 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 8 | ReturnReference |
| Explanation | RICHARD HEATH, EXECUTIVE VICE PRESIDENT/CEO, IS CURRENTLY IN HIS INITIAL 3-YEAR CONTRACT WITH THE ORGANIZATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT HEALTH & EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 060806186 | IssuerEIN |
| Date Issued | 2010-12-23 | DateIssued |
| Issue Price | 21000000 | IssuePrice |
| Description Of Purpose | REFINANCE SERIES 1998 BONDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 23370000 | AmountRetired |
| Total Proceeds | 21000000 | TotalProceeds |
| Refunding Escrow | 21000000 | RefundingEscrow |
| Year Of Subst Completion | 1992 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, LINE 7: | Identifier |
| Return Reference | ARBITRAGE - | ReturnReference |
| Explanation | THE ORGANIZATION HAS NOT ESTABLISHED WRITTEN PROCEDURES TO MONITOR THE ARBITRAGE REQUIREMENTS UNDER SECTION 148, AS THERE ARE NO AMOUNTS IN RESERVE FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | UP TO THREE MEMBERS ARE APPOINTED BY HARTFORD COUNTY PARISHES INCLUDING THE RECTOR OF THE EPISCOPAL PARISH WITH NO TERM LIMIT. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT DIRECTORS AT THE ANNUAL BOARD MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE CHANGES TO THE ARTICLES OF INCORPORATION, CHANGES TO THE BY-LAWS, AND THE APPOINTMENT OF THE BOARD OF DIRECTORS. | |
| 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 | COMPENSATION IS DETERMINED USING A REVIEW OF LIKE ORGANIZATIONS, 990 REPORT FOR TOP PAID EMPLOYEES, AND USE OF ASSOCIATION WAGE SURVEYS. IN ADDITION, THE ORGANIZATION HAS HIRED A CONSULTANT FOR A REVIEW OF MARKET WAGES. THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE DOCUMENTS ARE KEPT IN OUR LIBRARY AND THEY ARE GIVEN TO PROSPECTS. OUR ANNUAL REPORT IS ON OUR WEBSITE. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN PERPETUAL TRUSTS 69,433. CHANGE IN INTEREST RATE SWAP OBLIGATION 448,001. ROUNDING 20. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SEABURY CHARITABLE FOUNDATION INC | |||||||||
| 200 SEABURY DRIVE | BLOOMFIELD | CT | 06002 | 061458630 | SUPPORT CHURCH HOME OF HARTFORD, INCORPORATED | CT | 501(C)3 | 509(A)(3) - TYPE 1 | 1 |
| SEABURY MEMORY CARE CENTER INC | |||||||||
| 200 SEABURY DRIVE | BLOOMFIELD | CT | 06002 | 200158017 | PROVIDE HOUSING AND HEALTH SERVICES TO ALZHEIMER'S PATIENTS | CT | 501(C)3 | 509(A)(2) | 1 |
| SEABURY AT HOME INCORPORATED | |||||||||
| 200 SEABURY DRIVE | BLOOMFIELD | CT | 06002 | 205096169 | TO PROVIDE HOME HEALTH SERVICES TO THE ELDERLY | CT | 501(C)3 | 509(A)(2) | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SEABURY AT HOME INCORPORATED | ||
| L | 580586 | FMV |
| SEABURY CHARITABLE FOUNDATION INC | ||
| C | 126592 | AMOUNT GIFTED |
| SEABURY MEMORY CARE CENTER INC | ||
| L | 2435395 | FMV |
| SEABURY MEMORY CARE CENTER INC | ||
| M | 598104 | FMV |
| SEABURY CHARITABLE FOUNDATION INC | ||
| L | 82753 | FMV |
| SEABURY AT HOME INCORPORATED | ||
| D | 1908854 | AMOUNT LOANED |
| SEABURY MEMORY CARE CENTER INC | ||
| A | 73858 | FMV |
| SEABURY MEMORY CARE CENTER INC | ||
| D | 233076 | AMOUNT LOANED |
| SEABURY AT HOME INCORPORATED | ||
| L | 79105 | FMV |
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