2014-08-14T11:09:47-05:00 2013-09-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2012-10-01 200158017 SEABURY MEMORY CARE CENTER INC SEAB 8602860243 200 SEABURY DRIVE BLOOMFIELD CT 060022650 JOSEPH H WALTON 8602860243 2014-08-14 1 ELIZABETH SOLECKI P00235171 8605614000 2012 2015-11-30 17:44:51Z SEABURY MEADOWS JOSEPH H WALTON 200 SEABURY DRIVE BLOOMFIELD CT 060022650 3771589 0 X N/A X 2003 CT TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY. 8 8 0 15 0 0 81246 6298 3662842 3758067 6419 7224 0 0 3750507 3771589 0 0 0 0 0 0 0 0 0 3278517 3353242 3278517 3353242 471990 418347 4245541 4386223 1974556 1696893 2270985 2689330 TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY WITH ALZHEIMER'S DISEASE. 0 0 3211338 3758067 TO PROVIDE HOUSING AND SUPPLEMENTAL ASSISTED LIVING SERVICES TO THE ELDERLY AFFLICTED WITH ALZHEIMER'S DISEASE. SEABURY MEMORY CARE CONSISTS OF 44 ASSISTED LIVING DEMENTIA BEDS AND 14 RESIDENTIAL CARE HOME BEDS. 3211338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 0 0 X STEVEN YANOFSKY CHURCH HOME VP FIN 8602860243 200 SEABURY DR BLOOMFIELD CT 060020243 DR H DAVID CROMBIE 0.30 0.90 X X 0 0 0 WINIFRED GRANGER 0.30 0.60 X 0 0 0 DR LAURA HARCKHAM 0.30 0.60 X 0 0 0 A RAYMOND MADORIN 0.30 1.20 X X 0 0 0 JOSEPH H WALTON 0.30 0.00 X X 0 0 0 RAYMOND J PAYNE 0.30 0.60 X X 0 0 0 REV BORDEN W PAINTER JR 0.30 0.00 X X 0 0 0 DAVID O ELLIOTT 0.30 0.60 X 0 0 0 RICHARD HEATH 0.30 40.30 X 0 220167 29143 0 220167 29143 0 0 1 0 CHURCH HOME OF HARTFORD INCORPORATED 200 SEABURY DR BLOOMFIELD CT 06002 CONTRACT STAFFING 2948126 1 6298 6298 ASSISTED LIVING SERV. 623000 3731040 3731040 OTHER RESIDENT SERV. 623000 27027 27027 3758067 7224 7224 3771589 3758067 0 7224 8422 8422 1900 1900 5470 5470 284012 190719 93293 162 162 84285 84285 157445 157445 23667 23667 CONTRACTED SERVICES 2449674 2449674 SUPPLIES 226064 221543 4521 EQUIP. RENTAL & MAINT. 57343 57343 REMOVAL SERVICES 18149 18149 36649 26548 10101 3353242 3211338 141904 0 1514244 1716901 95063 155128 33471 33543 3947698 1479334 2587746 2468364 15017 12287 4245541 4386223 310282 299342 1664274 1397551 1974556 1696893 X 2270985 2689330 2270985 2689330 4245541 4386223 X 418347 -2 X 0 1 X 1 0 X 44701 130290 101053 81246 6298 363588 3149191 3178654 3162350 3662842 3758067 16911104 3193892 3308944 3263403 3744088 3764365 17274692 0 0 0 17274692 12285 10184 9360 6419 7224 45472 12285 10184 9360 6419 7224 45472 3206177 3319128 3272763 3750507 3771589 17320164 0.99740 0.99770 0.00260 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552511 5911 558422 447343 100000 5168 552511 441163 6180 447343 1.00000 0.00000 0.00000 0 0 3800916 1383906 2417010 146782 95428 51354 2468364 3771589 0 3771589 0 3771589 3353242 0 3353242 0 3353242 X X X X X 0 0 0 0 0 0 0 0 1 1 RICHARD HEATH 0 220167 0 0 0 0 0 17000 0 12143 0 249310 0 0 PART I, LINE 8 RICHARD HEATH, EXECUTIVE VICE PRESIDENT/CEO, IS IN HIS INITIAL 3-YEAR CONTRACT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 CHURCH HOME OF HARTFORD, INCORPORATED BOARD OF DIRECTORS ARE MEMBERS BY POSITION. FORM 990, PART VI, SECTION A, LINE 7A CHURCH HOME OF HARTFORD, INCORPORATED BOARD OF DIRECTORS ARE MEMBERS BY POSITION. AS MEMBERS, THEY ELECT THE BOARD OF DIRECTORS FOR SEABURY MEMORY CARE CENTER. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BY-LAWS AND ARTICLES MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AT ORIENTATION AND AT MEETINGS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE VICE PRESIDENT/CEO IS COMPENSATED BY CHURCH HOME OF HARTFORD, INCORPORATED, THEREFORE, HIS COMPENSATION IS DETERMINED BY THE BOARD OF CHURCH HOME OF HARTFORD. COMPENSATION IS DETERMINED USING A REVIEW OF LIKE ORGANIZATIONS, 990 REPORT FOR TOP PAID EMPLOYEES, AND USE OF ASSOCIATION WAGE SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE DOCUMENTS ARE RETAINED IN SEABURY'S LIBRARY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -2. CHURCH HOME OF HARTFORD INCORPORATED 200 SEABURY DRIVE BLOOMFIELD CT 06002 060293500 TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY CT 501(C)3 509(A)(2) 0 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) 0 SEABURY CHARITABLE FOUNDATION INC 200 SEABURY DRIVE BLOOMFIELD CT 06002 061458630 TO SUPPORT CHURCH HOME OF HARTFORD CT 501(C)3 509(A)(3) - TYPE I 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0