CHURCH HOMES INC CONGREGATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHURCH HOMES INC CONGREGATIONAL (EIN 06-0763898)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-15
- IRS object ID
- 201340469349301179
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T09:41:37-06:00 | 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 | 060763898 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH HOMES INC CONGREGATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHUR | NameControl |
| Phone | 8605279126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 AVERY HEIGHTS | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061064200 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND A GASPERINI | Name |
| Title | VICE PRESIDENT/CFO | Title |
| Phone | 8605279126 | Phone |
| Date Signed | 2013-02-15 | 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 | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAYMOND A GASPERINI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 AVERY HEIGHTS | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41820000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHURCHHOMES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 494 | TotalNbrEmployees |
| Total Nbr Volunteers | 281 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 404860 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 598288 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39796863 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39865424 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 522706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 979479 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 320200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 367265 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41044629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41810456 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21977253 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22588759 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49167 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17878694 | OtherExpensePriorYear |
| Other Expenses Current Year | 17617587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39859597 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40216896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1185032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1593560 | RevenuesLessExpensesCY |
| Total Assets BOY | 58797199 | TotalAssetsBOY |
| Total Assets EOY | 58360806 | TotalAssetsEOY |
| Total Liabilities BOY | 27433070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24996083 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31364129 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33364723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS BY PROMOTING AND IMPLEMENTING SYSTEMS THAT MAINTAIN AND SUPPORT EVERY INDIVIDUAL'S OPTIMAL INDEPENDENCE AND LIFE WISHES IN A SAFE, DIGNIFIED ATMOSPHERE CONDUCIVE TO QUALITY RETIREMENT, BY ASSURING KNOWLEDGEABLE AND CONSISTENT LEADERSHIP IN RETIREMENT LIVING, LONG-TERM CARE, HOME CARE AND SUPPORT SERVICES AND BY DEVELOPING INNOVATIVE PROGRAMS AND SERVICES WHICH RESPOND TO THE CHANGING NEEDS OF ITS RESIDENTS AND CLIENTS AND THE SOCIETY IT SERVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36809765 | Expense |
| Revenue | 40215164 | Revenue |
| Description | CHURCH HOMES, INC., CONGREGATIONAL IS A NOT-FOR-PROFIT CORPORATION, WHICH OWNS AND OPERATES RETIREMENT AND HEALTH CARE FACILITIES IN HARTFORD, CT (AVERY HEIGHTS), AND SALISBURY, CT (NOBLE HORIZONS). AVERY HEIGHTS CONSISTS OF 130 SKILLED NURSING BEDS, 69 INTERMEDIATE CARE BEDS, 14 ACCOMODATIONS IN A HOME FOR THE AGED, 62 INDEPENDENT LIVING COTTAGES, AND 137 INDEPENDENT LIVING APARTMENTS. IN ADDITION, AVERY HEIGHTS OPERATES A HOME HEALTH AGENCY AND BETTY LARUS ADULT DAY HEALTH CENTER. NOBLE HORIZONS CONSISTS OF 61 SKILLED NURSING BEDS, 30 INTERMEDIATE CARE BEDS, 50 INDEPENDENT LIVING COTTAGES AND 19 ACCOMODATIONS IN A HOME FOR THE AGED. | Description |
| Total Program Service Expense | 36809765 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 0 | 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 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 494 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | RAYMOND A GASPERINI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605279126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 AVERY HEIGHTS | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061064200 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICK GILLAND | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 256803 | 0 | 47411 | |
| DAVID E POLK | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| HENRY B MCNULTY | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| LARRY C BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH C BLACK JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID E CANUEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH S GAGNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER C GERALI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK Y YUNG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN E RONAI ESQUIRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER B MATTHEWS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MERCEDESE E LARGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER L HOLLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY H KOENIG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND GASPERINI | |||||||
| VICE PRESIDENT/CFO | 40.00 | X | 176089 | 0 | 34477 | ||
| EILEEN MULLIGAN | |||||||
| VICE PRESIDENT | 40.00 | X | 162303 | 0 | 25082 | ||
| MIRIAM PARKER | |||||||
| VICE PRESIDENT | 40.00 | X | 183416 | 0 | 35175 | ||
| MARJORIE K TESSMAN | |||||||
| SECRETARY | 40.00 | X | 54235 | 0 | 17710 | ||
| BONITA GANIM | |||||||
| DIRECTOR OF NURSING SERVICES | 40.00 | 102565 | 0 | 16766 | X | ||
| ANNA LUKAS | |||||||
| NURSE MANAGER | 40.00 | 124188 | 0 | 24963 | X | ||
| MICHELLE PASCETTA | |||||||
| DIRECTOR OF BUDGETING AND REIMBURSEMENT | 40.00 | 103446 | 0 | 27580 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1163045 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 229164 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP | |||||
| 3220 TILLMAN DR STE 300 | BENSALEM | PA | 19020 | HOUSEKEEPING/LAUNDRY/DIETARY SERVICES | 2673899 |
| ALLIANCE REHAB OF CT | |||||
| 1520 KENSINGTON ROAD STE 110 | OAK BROOKE | IL | 60523 | REHAB THERAPY | 982891 |
| H&H LINEN SERVICES | |||||
| 135 CITY AVE | NEW BRITAIN | CT | 06051 | LINEN SERVICE | 168981 |
| JAY'S LAWNCARE | |||||
| PO BOX 1154 | CAANAN | CT | 06018 | LAWN CARE, PLOWING, SANDING | 155587 |
| SECURITY SERVICES OF CONNECTICUT | |||||
| PO BOX 53 | BRATTLEBORO | VT | 05302 | SECURITY | 142259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 13429 | FundraisingEvents |
| All Other Contributions | 584859 | AllOtherContributions |
| Noncash Contributions | 36114 | NoncashContributions |
| Total Contributions | 598288 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICES | 623000 | 39764271 | 39764271 |
| OTHER SERVICES | 623000 | 101153 | 101153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39865424 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 289151 | TotalRevenueColumn |
| Exclusion | $289,151 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17525 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17525 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17525 | TotalRevenueColumn |
| Exclusion | $17,525 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 690328 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 690328 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 690328 | TotalRevenueColumn |
| Exclusion | $690,328 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9544 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13429 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9544 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 345325 | 345325 |
| FEES INCOME | 900099 | 4415 | 4415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 349740 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41810456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40215164 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $997,004 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10550 | Total |
| Program Services | 10550 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002594 | Total |
| Management And General | 1002594 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15802664 | Total |
| Program Services | 14531693 | ProgramServices |
| Management And General | 1270971 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228132 | Total |
| Program Services | 1072282 | ProgramServices |
| Management And General | 155850 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3266632 | Total |
| Program Services | 2993261 | ProgramServices |
| Management And General | 273371 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288737 | Total |
| Program Services | 1125196 | ProgramServices |
| Management And General | 163541 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18840 | Total |
| Management And General | 18840 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76000 | Total |
| Management And General | 76000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6437324 | Total |
| Program Services | 6366481 | ProgramServices |
| Management And General | 49180 | ManagementAndGeneral |
| Fundraising | 21663 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121679 | Total |
| Program Services | 119941 | ProgramServices |
| Management And General | 1738 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254714 | Total |
| Program Services | 158064 | ProgramServices |
| Management And General | 84366 | ManagementAndGeneral |
| Fundraising | 12284 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96237 | Total |
| Program Services | 13653 | ProgramServices |
| Management And General | 74085 | ManagementAndGeneral |
| Fundraising | 8499 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3238248 | Total |
| Program Services | 3239280 | ProgramServices |
| Management And General | -1032 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12511 | Total |
| Program Services | 4920 | ProgramServices |
| Management And General | 7591 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12535 | Total |
| Program Services | 9233 | ProgramServices |
| Management And General | 3302 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14554 | Total |
| Program Services | 14554 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448007 | Total |
| Program Services | 2448007 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212897 | Total |
| Program Services | 179807 | ProgramServices |
| Management And General | 33090 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVIDER TAX | 1819407 | 1819407 | |
| SUPPLIES | 651636 | 638649 | 12987 |
| FOOD | 599494 | 599494 | |
| MAINTENANCE | 369317 | 369317 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233387 | Total |
| Program Services | 1095976 | ProgramServices |
| Management And General | 130690 | ManagementAndGeneral |
| Fundraising | 6721 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40216896 | Total |
| Program Services | 36809765 | ProgramServices |
| Management And General | 3357964 | ManagementAndGeneral |
| Fundraising | 49167 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8011849 | BOY |
| EOY | 10855236 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1939557 | BOY |
| EOY | 1726280 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3270862 | BOY |
| EOY | 3530266 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186904 | BOY |
| EOY | 197690 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633290 | BOY |
| EOY | 572408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76208294 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46551536 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30092239 | BOY |
| EOY | 29656758 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14178722 | BOY |
| EOY | 11117448 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428154 | BOY |
| EOY | 652608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55622 | BOY |
| EOY | 52112 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58797199 | BOY |
| EOY | 58360806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3282854 | BOY |
| EOY | 2812505 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23854052 | BOY |
| EOY | 21842487 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296164 | BOY |
| EOY | 341091 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27433070 | BOY |
| EOY | 24996083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22977737 | BOY |
| EOY | 24241363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5734127 | BOY |
| EOY | 6471095 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2652265 | BOY |
| EOY | 2652265 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31364129 | BOY |
| EOY | 33364723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58797199 | BOY |
| EOY | 58360806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1593560 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 407034 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 900844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 995528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 929762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 404860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598288 | CurrentTaxYear |
| Total | 3829282 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39324192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39944247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39756122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40098913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40215164 | CurrentTaxYear |
| Total | 199338638 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40225036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40939775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40685884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40503773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40813452 | CurrentTaxYear |
| Total | 203167920 | 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 | 203167920 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289151 | CurrentTaxYear |
| Total | 1286371 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289151 | CurrentTaxYear |
| Total | 1286371 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17525 | CurrentTaxYear |
| Total | 1146521 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40962886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41510373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41206222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40801203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41120128 | CurrentTaxYear |
| Total | 205600812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00630 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00880 | 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 | 6929974 | BeginningOfYearBalance |
| Contributions | 401654 | Contributions |
| Investment Earnings Or Losses | 1344982 | InvestmentEarningsOrLosses |
| Other Expenditures | 189371 | OtherExpenditures |
| Administrative Expenses | 1812 | AdministrativeExpenses |
| End Of Year Balance | 8485427 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7353857 | BeginningOfYearBalance |
| Contributions | 239594 | Contributions |
| Investment Earnings Or Losses | -163591 | InvestmentEarningsOrLosses |
| Other Expenditures | 493454 | OtherExpenditures |
| Administrative Expenses | 6432 | AdministrativeExpenses |
| End Of Year Balance | 6929974 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7975094 | BeginningOfYearBalance |
| Contributions | 228623 | Contributions |
| Investment Earnings Or Losses | 702811 | InvestmentEarningsOrLosses |
| Other Expenditures | 1550231 | OtherExpenditures |
| Administrative Expenses | 2440 | AdministrativeExpenses |
| End Of Year Balance | 7353857 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8172455 | BeginningOfYearBalance |
| Contributions | 51035 | Contributions |
| Investment Earnings Or Losses | 30490 | InvestmentEarningsOrLosses |
| Other Expenditures | 276168 | OtherExpenditures |
| Administrative Expenses | 2718 | AdministrativeExpenses |
| End Of Year Balance | 7975094 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.50000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2744217 | OtherCostOrOtherBasis |
| Book Value | 2744217 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48597414 | OtherCostOrOtherBasis |
| Depreciation | 27923360 | Depreciation |
| Book Value | 20674054 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21742629 | OtherCostOrOtherBasis |
| Depreciation | 16356597 | Depreciation |
| Book Value | 5386032 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3124034 | OtherCostOrOtherBasis |
| Depreciation | 2271579 | Depreciation |
| Book Value | 852455 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29656758 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $75,250 |
| RESIDENT FUNDS AND DEPOSITS | $171,823 |
| DUE TO THIRD PARTY REIMBURSEMENT AG | $42,992 |
| MISCELLANEOUS | $51,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 341091 | TotalOfAmounts |
| Total Revenue | 41810456 | TotalRevenue |
| Total Expenses | 40216896 | TotalExpenses |
| Excess Or Deficit For Year | 1593560 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 834924 | NetUnrealizedGLOnInvestments |
| Other | -$427,890 | OtherAmount |
| Total Adjustments | 407034 | TotalAdjustments |
| Excess Or Deficit Per FS | 2000594 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42196780 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 834924 | NetUnrealizedGainsInvestments |
| Other Revenues | -1 | OtherRevenues |
| Revenue Not Rptd F990 | 834923 | RevenueNotRptdF990 |
| Revenue Subtotal | 41361857 | RevenueSubtotal |
| Other Revenues Not Included | 448599 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 448599 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41810456 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40196186 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40196186 | ExpensesSubtotal |
| Other Expenses Not Included | 20710 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20710 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40216896 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INVESTMENT INCOME UTILIZED TO SUPPORT OPERATIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON REFINANCING -427,889. ROUNDING -1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -427,890. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING -1. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON REFINANCING 427,889. DIRECT RESIDENT SUPPORT 20,710. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT RESIDENT SUPPORT 20,710. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF TREES | NameOfEvent1 |
| Gross Receipts Event1 | 22973 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13429 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9544 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9544 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22973 | GrossReceiptsTotal |
| Charitable Contributions Total | 13429 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9544 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9544 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9544 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 10550 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIP ASSISTANCE IS OFFERED TO EMPLOYEES OR THEIR CHILDREN WHO WISH TO PURSUE PROFESSIONAL AND VOCATIONAL COURSES OF STUDY THAT ARE RELATED TO THE EMPLOYEE'S POTENTIAL FOR PROMOTION OR MINIMUM JOB REQUIREMENTS. ALL COURSES MUST BE OFFERED THROUGH AN ACCREDITED INSTITUTION OF HIGHER LEARNING OR BE APPROVED FOR CONTINUING EDUCATION UNITS. TO QUALIFY, THE EMPLOYEE MUST BE EMPLOYED 32 HOURS OR MORE AND HAVE COMPLETED ONE YEAR OF CONTINUOUS EMPLOYMENT. THE EMPLOYEE MUST HAVE A GOOD WORK ATTENDANCE RECORD. THE EMPLOYEE OR THEIR CHILD MUST MEET THE REQUIREMENTS OF THE INSTITUTION OR AGENCY OFFERING THE COURSE. THE SCHOLARSHIP ASSISTANCE IS AVAILABLE IF THE APPLICANT IS NOT ELIGIBLE FOR ASSISTANCE FROM OTHER SOURCES OF REIMBURSEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK GILLAND | |||||||||||||
| 236803 | 0 | 20000 | 0 | 0 | 0 | 29441 | 0 | 17970 | 0 | 304214 | 0 | 0 | 0 |
| RAYMOND GASPERINI | |||||||||||||
| 173589 | 0 | 2500 | 0 | 0 | 0 | 20334 | 0 | 14143 | 0 | 210566 | 0 | 0 | 0 |
| EILEEN MULLIGAN | |||||||||||||
| 159803 | 0 | 2500 | 0 | 0 | 0 | 18388 | 0 | 6694 | 0 | 187385 | 0 | 0 | 0 |
| MIRIAM PARKER | |||||||||||||
| 180916 | 0 | 2500 | 0 | 0 | 0 | 21446 | 0 | 13729 | 0 | 218591 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUSES ARE AWARDED BASED ON THE ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36114 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 36114 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AT REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT OF CHURCH HOMES, INC. REVIEWS THE RESPONSES TO THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WITH THE COMMITTEE ON DIRECTORS. WHERE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE COMMITTEE ON DIRECTORS IS AUTHORIZED TO TAKE APPROPRIATE CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CHURCH HOMES, INC. PERSONNEL COMMITTEE REVIEWS AND APPROVES OFFICER COMPENSATION ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 834,924. LOSS ON REFINANCING -427,889. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 407,034. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT ALLIANCE FOR LONG TERM CARE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705A NEW BRITAIN AVE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061465316 | EIN |
| Primary Activities | ADMINISTER PROVIDER BASED NETWORK TO PROVIDE COST-EFFECTIVE HEALTH CARE | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 | 0 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |