CHURCH HOME OF HARTFORD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHURCH HOME OF HARTFORD (EIN 06-0293500)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201322269349300232
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T08:53:11-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | 2013-08-13 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 25408582 | 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 | 436 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45049 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 159367 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23368120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23809606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 364599 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1190749 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 183083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 225669 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23960851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25385391 | 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 | 13198507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14005987 | 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 | 9205216 | OtherExpensePriorYear |
| Other Expenses Current Year | 9911166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22403723 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23917153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1557128 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1468238 | RevenuesLessExpensesCY |
| Total Assets BOY | 60147851 | TotalAssetsBOY |
| Total Assets EOY | 60059939 | TotalAssetsEOY |
| Total Liabilities BOY | 54224753 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51914058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5923098 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8145881 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17951692 | Expense |
| Revenue | 23809606 | 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 | 17951692 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 436 | 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS E ANDERSEN | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| REV CANON WILBORNE A AUSTIN | ||||||
| BISHOP'S REPRESENTATIVE | 0.60 | X | 0 | 0 | 0 | |
| CONNIE BAIN | ||||||
| EX OFFICIO, AUX PRESIDENT | 0.60 | X | 0 | 0 | 0 | |
| DONALD C BERRY JR | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| REV PAUL R BRIGGS II | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| DR H DAVID CROMBIE | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| DAVID O ELLIOTT | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| DR DONNA R GALLUZZO | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| MILTON L HOWARD | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JOSEPH P MERRITT | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| THOMAS MOORE III | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| WILLIAM R PEELLE JR | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| ROBERT STANWOOD | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| A RAYMOND MADORIN | ||||||
| PRESIDENT | 0.60 | X | 0 | 0 | 0 | X |
| GALE A MATTISON | ||||||
| VICE PRESIDENT | 0.60 | X | 0 | 0 | 0 | X |
| WILLIAM J THOMPSON | ||||||
| TREASURER | 0.60 | X | 0 | 0 | 0 | X |
| BETTE-JANE HARDERSEN | ||||||
| ASST. TREASURER | 0.60 | X | 0 | 0 | 0 | X |
| DR LAURA D HARCKHAM | ||||||
| SECRETARY | 0.60 | X | 0 | 0 | 0 | X |
| PRISCILLA B VIETS | ||||||
| ASST. SECRETARY | 0.60 | X | 0 | 0 | 0 | X |
| RIGHT REV IAN T DOUGLAS | ||||||
| CHAIRMAN, EX OFFICIO | 0.60 | X | 0 | 0 | 0 | X |
| RICHARD HEATH | ||||||
| EXEC VICE PRESIDENT/CEO | 40.00 | 0 | 0 | 0 | X | |
| JOHN S MOBLEY | ||||||
| EXEC VICE PRESIDENT/CEO | 40.00 | 222194 | 0 | 29261 | X | |
| MARJORIE SULLIVAN | ||||||
| VP OF HEALTH SERVICES | 40.00 | 158849 | 0 | 4498 | X | |
| STEVEN YANOFSKY | ||||||
| VP OF FINANCE | 40.00 | 143927 | 0 | 19142 | X | |
| PAMELA KLAPPROTH | ||||||
| VP OF COMMUNITY OUTREACH | 40.00 | 109547 | 0 | 15178 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 634517 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68079 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 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 | 348840 |
| ACCESS TECHNOLOGY | |||||
| 30 GEORGE WASHINGTON TURNPIKE | BURLINGTON | CT | 06013 | COMPUTER SERVICES | 225452 |
| PROPERTY MANAGEMENT PLUS | |||||
| 145 WEST DUDLEY TOWN ROAD | BLOOMFIELD | CT | 06002 | OUTDOOR MAINTENANCE | 204080 |
| D SAYDOFF & COMPANY | |||||
| PO BOX 966 | BLOOMFIELD | CT | 06002 | BUILDING RENOVATIONS | 202990 |
| ACTION CARPET | |||||
| 8B HERMAN DRIVE | SIMSBURY | CT | 06070 | BUILDING RENOVATIONS | 163263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Related Organizations | 149445 | RelatedOrganizations |
| All Other Contributions | 9922 | AllOtherContributions |
| Total Contributions | 159367 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICE REV. | 623000 | 9888714 | 9888714 |
| HEALTH CENTER REV. | 623000 | 7018334 | 7018334 |
| AMORT. OF DEFERRED REV | 900099 | 2562516 | 2562516 |
| MEMORY CARE SERV. REV. | 623000 | 2360540 | 2360540 |
| HOME HEALTH SERV. REV. | 621610 | 1046651 | 1046651 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 932851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 932851 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23809606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317841 | TotalRevenueColumn |
| Exclusion | $317,841 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 894599 | Securities |
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23191 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 871408 | Securities |
| Other | 1500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 872908 | TotalRevenueColumn |
| Exclusion | $872,908 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 204226 | $204,226 |
| FINANCE CHARGES | 900099 | 16943 | $16,943 |
| ADMISSIONS | 900099 | 4500 | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 225669 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25385391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23809606 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,416,418 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674672 | Total |
| Management And General | 674672 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10342865 | Total |
| Program Services | 9514760 | ProgramServices |
| Management And General | 828105 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167699 | Total |
| Program Services | 109004 | ProgramServices |
| Management And General | 58695 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2041777 | Total |
| Program Services | 275965 | ProgramServices |
| Management And General | 1765812 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778974 | Total |
| Program Services | 677707 | ProgramServices |
| Management And General | 101267 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8370 | Total |
| Program Services | 2095 | ProgramServices |
| Management And General | 6275 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70710 | Total |
| Management And General | 70710 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23750 | Total |
| Program Services | 10925 | ProgramServices |
| Management And General | 12825 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283491 | Total |
| Program Services | 14175 | ProgramServices |
| Management And General | 269316 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2023973 | Total |
| Program Services | 951267 | ProgramServices |
| Management And General | 1072706 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83039 | Total |
| Program Services | 830 | ProgramServices |
| Management And General | 82209 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628501 | Total |
| Program Services | 628501 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2540976 | Total |
| Program Services | 2540976 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195457 | Total |
| Program Services | 25409 | ProgramServices |
| Management And General | 170048 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS | 885890 | 885890 | |
| FOOD | 821371 | 821371 | |
| REAL ESTATE TAXES | 562496 | 281248 | 281248 |
| CONTRACTED SERVICES | 524668 | 330541 | 194127 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258474 | Total |
| Program Services | 881028 | ProgramServices |
| Management And General | 377446 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23917153 | Total |
| Program Services | 17951692 | ProgramServices |
| Management And General | 5965461 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4977407 | BOY |
| EOY | 4621531 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310714 | BOY |
| EOY | 1215319 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802427 | BOY |
| EOY | 1802427 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684792 | BOY |
| EOY | 225353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67024107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32667576 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35386571 | BOY |
| EOY | 34356531 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10521617 | BOY |
| EOY | 14500015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5464323 | BOY |
| EOY | 3338763 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60147851 | BOY |
| EOY | 60059939 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465124 | BOY |
| EOY | 1760261 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31374586 | BOY |
| EOY | 30874273 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19520000 | BOY |
| EOY | 17690000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865043 | BOY |
| EOY | 1589524 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54224753 | BOY |
| EOY | 51914058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3514053 | BOY |
| EOY | 5397050 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376299 | BOY |
| EOY | 510627 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2032746 | BOY |
| EOY | 2238204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5923098 | BOY |
| EOY | 8145881 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60147851 | BOY |
| EOY | 60059939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1468238 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 754545 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 193215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 495337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159367 | CurrentTaxYear |
| Total | 1086444 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20956784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22326596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22473610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23368120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23809606 | CurrentTaxYear |
| Total | 112934716 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21149999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22821933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22667086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23413169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23968973 | CurrentTaxYear |
| Total | 114021160 | 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 | 114021160 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 849978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 353239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317841 | CurrentTaxYear |
| Total | 2348013 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 849978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 353239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317841 | CurrentTaxYear |
| Total | 2348013 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 181504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225669 | CurrentTaxYear |
| Total | 814183 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22121767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23277603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23322012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23949491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24512483 | CurrentTaxYear |
| Total | 117183356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02580 | 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 | 12165099 | BeginningOfYearBalance |
| Contributions | 561211 | Contributions |
| Investment Earnings Or Losses | 1773705 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14500015 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.93970 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02550 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03480 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4471760 | OtherCostOrOtherBasis |
| Book Value | 4471760 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57388723 | OtherCostOrOtherBasis |
| Depreciation | 28964271 | Depreciation |
| Book Value | 28424452 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4716849 | OtherCostOrOtherBasis |
| Depreciation | 3582340 | Depreciation |
| Book Value | 1134509 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446775 | OtherCostOrOtherBasis |
| Depreciation | 120965 | Depreciation |
| Book Value | 325810 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34356531 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENTRANCE FEE DEPOSITS | 449823 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1868205 |
| DEFERRED COSTS | 338997 |
| ENTRANCE FEES RECEIVABLE | 664738 |
| DEFERRED COMPENSATION | 17000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3338763 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED BOND INTEREST | $49,163 |
| ENTRANCE FEE DEPOSITS | $453,323 |
| DEFERRED COMPENSATION | $17,000 |
| INTEREST RATE SWAP OBLIGATION | $1,070,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1589524 | TotalOfAmounts |
| Total Revenue | 25385391 | TotalRevenue |
| Total Expenses | 23917153 | TotalExpenses |
| Excess Or Deficit For Year | 1468238 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 661210 | NetUnrealizedGLOnInvestments |
| Other | $93,335 | OtherAmount |
| Total Adjustments | 754545 | TotalAdjustments |
| Excess Or Deficit Per FS | 2222783 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26138432 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 661210 | NetUnrealizedGainsInvestments |
| Other Revenues | 93331 | OtherRevenues |
| Revenue Not Rptd F990 | 754541 | RevenueNotRptdF990 |
| Revenue Subtotal | 25383891 | RevenueSubtotal |
| Other Revenues Not Included | 1500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25385391 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23915649 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -1500 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -1500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23917149 | ExpensesSubtotal |
| Other Expenses Not Included | 4 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23917153 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 8 - OTHER ADJUSTMENTS: | CHANGE IN PERPETUAL TRUSTS 205,458. CHANGE IN INTEREST RATE SWAP OBLIGATION -112,127. ROUNDING 4. TOTAL TO SCHEDULE D, PART XI, LINE 8: 93,335. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN PERPETUAL TRUST 205,458. CHANGE IN INTEREST RATE SWAP OBLIGATION -112,127. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON ASSET DISPOSAL 1,500. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON ASSET DISPOSAL -1,500. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 4. |
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 | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN S MOBLEY | |||||||||||||
| 222194 | 0 | 0 | 0 | 0 | 0 | 20640 | 0 | 8621 | 0 | 251455 | 0 | 0 | 0 |
| MARJORIE SULLIVAN | |||||||||||||
| 158849 | 0 | 0 | 0 | 0 | 0 | 3736 | 0 | 762 | 0 | 163347 | 0 | 0 | 0 |
| STEVEN YANOFSKY | |||||||||||||
| 143927 | 0 | 0 | 0 | 0 | 0 | 3500 | 0 | 15642 | 0 | 163069 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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) |
|---|---|---|
| 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 III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| 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 |
| Exception To Rebate | 1 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KATHLEEN MOBLEY | |||
| WIFE OF JOHN MOBLEY, EXECUTIVE VICE PRESIDENT AND CEO | 10650 | EMPLOYMENT | 0 |
| MOBILE HEALTH TECHNOLOGIES INC | |||
| ENTITY OWNED BY SON OF MARJORIE SULLIVAN | 209941 | PURCHASE AND RENTAL OF HEALTH MONITORING EQUIPMENT | 0 |
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 5: | NET UNREALIZED GAINS ON INVESTMENTS: 661,210. CHANGE IN PERPETUAL TRUSTS 205,458. CHANGE IN INTEREST RATE SWAP OBLIGATION -112,127. ROUNDING 4. TOTAL TO FORM 990, PART XI, LINE 5: 754,545. | 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 |
| 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 (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SEABURY AT HOME INCORPORATED | ||
| K | 525976 | FMV |
| SEABURY CHARITABLE FOUNDATION INC | ||
| C | 149445 | AMOUNT GIFTED |
| SEABURY MEMORY CARE CENTER INC | ||
| K | 2360540 | FMV |
| SEABURY MEMORY CARE CENTER INC | ||
| L | 895706 | FMV |
| SEABURY CHARITABLE FOUNDATION INC | ||
| K | 62583 | FMV |
| SEABURY AT HOME INCORPORATED | ||
| D | 1900617 | AMOUNT LOANED |
| SEABURY MEMORY CARE CENTER INC | ||
| A | 76682 | FMV |
| SEABURY MEMORY CARE CENTER INC | ||
| D | 220970 | AMOUNT LOANED |
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