2013-07-25T10:43:49-07:00 2012-12-31 990 2012-01-01 061051218 DUNCASTER INCORPORATED DUNC 8603805111 40 Loeffler Road Bloomfield CT 06002 Michael A O'Brien 8603805010 2013-07-25 2012 2016-02-24 21:20:13Z Elizabeth Anderson 40 Loeffler Road Bloomfield CT 06002 20137479 0 X www.duncaster.org X 1984 CT To provide housing, security, and support services to persons 62 years and older, and to promote the health, self-esteem, independence and dignity to approximately 300 individuals 20 19 332 35 0 0 686627 283369 19458325 19394435 594666 275675 0 0 20739618 19953479 0 0 0 0 9261111 9575916 0 0 9054 11039581 11101769 20300692 20677685 438926 -724206 58085104 57777106 54463107 55009839 3621997 2767267 to provide housing, security, and support services to persons 62 years and older, and to promote the health, self-esteem, independence and dignity to approximately 300 individuals 0 0 17919926 0 19953479 to provide housing, security, and support services to persons 62 years and older, and to promote the health, self-esteem, independence and dignity to approximately 300 individuals 0 0 0 17919926 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 18 0 1 332 1 0 0 0 0 0 1 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X Elizabeth Anderson 8603805011 40 Loeffler Road Bloomfield CT 06002 James Betts 1 0 X 0 0 0 John F Byrnes Esq 1 0 X 0 0 0 William Cochran 3 0 X X 0 0 0 Ed Fowler 2 0 X 0 0 0 R Michael Goman 1 0 X 0 0 0 Sondra King 3 0 X X 0 0 0 Deborah Koltenuk 1 0 X 0 0 0 George Kuchel MD 1 0 X 0 0 0 Geraldine M Lenz PhD 1 0 X 0 0 0 Maynard Miller 2 0 X X 0 0 0 Joan Quinn 3 0 X 0 0 0 Edgar Reed 4 0 X X 0 0 0 Keith Robertson 1.00 0 X 0 0 0 Avery Rockefeller 1 0 X 0 0 0 Caroline Rohrbach 1.00 0 X 0 0 0 Richard L Sega 1 0 X 0 0 0 John H P Wheat 1 0 X X 0 0 0 Alexander DeVito 1 0 X 0 0 0 Daniel Tracy 1 0 X 0 0 0 Michael O'Brien 40 2 X X 235407 0 25265 Elizabeth Anderson 40 0 X X 97991 0 13656 Carol Mortensen 40 0 X 102175 0 5045 Sandra O'Brien 40 0 X 101077 0 14856 Marcia Bryant 40 0 X 97792 0 14073 Peter Libassi 0 0 X 0 0 0 Louise L McCormick 0 0 X 0 0 0 634442 0 72895 1 1 1 0 Community Contractors Service 35A Peters Road Bloomfield CT 06002 renovations and remodeling 937963 Olsen Construction Services 58 Alna Lane East Hartford CT 06108 construction management 733270 US Foodservice Inc PO Box 842700 Boston MA 02284 food 547147 Alliance Rehabilitation Services 1520 Kensington Road Oakbrook IL 60523 physical therapy services 531446 Woodcock Refrigeration 30 Kennedy Road South Windsor CT 06074 heating and air conditioning maintenance 253695 8 0 0 0 241116 0 42253 0 283369 Monthly Maintenance Fees 623990 9874484 9874484 0 0 Amortization of Entrance Fees 623990 3018911 3018911 0 0 Health Services Revenue 623990 5708193 5708193 0 0 792847 792847 0 0 19394435 273810 0 0 273810 0 0 0 0 0 0 0 0 0 0 185865 0 184000 0 1865 0 1865 0 0 1865 0 0 19953479 19394435 0 275675 333398 235407 97991 7903528 7115857 778617 9054 281641 253895 27746 0 1057349 953184 104165 0 29716 0 29716 0 76305 0 76305 0 22965 0 22965 0 69827 69827 0 0 167542 13196 154346 0 26446 8283 18163 0 76213 23660 52553 0 920863 920863 0 0 3466695 3466695 0 0 317069 317069 0 0 Utilities & Real Estate Taxes 2202482 1138592 1063890 0 Food & Beverage 941701 937274 4427 0 Consulting & Maintenance 1814028 1694615 119413 0 Medical & Other Supplies 620384 620384 0 0 349533 151125 198408 0 20677685 17919926 2748705 9054 409357 1740052 1588215 1307367 628027 544485 97396907 54758962 43620559 42637945 9024394 8273819 2814552 3273438 58085104 57777106 7969642 7327939 23661528 25863891 20418777 19276769 2413160 2541240 54463107 55009839 X 3621997 2767267 0 0 0 0 3621997 2767267 58085104 57777106 X -724206 -2444 0 0 0 -128080 X 0 1 X 1 0 X 555420 382994 2112891 686627 283369 4021301 19394973 20294010 19684553 19458325 19394435 98226296 19950393 20677004 21797444 20144952 19677804 102247597 102247597 431355 150109 279892 584176 275675 1721207 431355 150109 279892 584176 275675 1721207 20381748 20827113 22077336 20729128 19953479 103968804 0.98344 0.97824 0.01656 0.02176 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1004218 1004218 0 31425230 25256986 6168244 0 31514381 17536444 13977937 0 4609964 3723690 886274 0 28843114 8241842 20601272 42637945 Assets Whose Use is Limited by Indenture Agreement or Statute 3273438 3273438 Interest Rate Swap Obligation 1834599 Deferred Gain on Sale of Asset 706641 2541240 19953479 0 0 0 0 0 19953479 0 0 0 19953479 20677685 0 0 0 0 0 20677685 0 0 0 20677685 X X X 0 0 0 0 0 0 0 0 0 Michael O'Brien 239950 0 4543 0 0 0 15000 0 25265 0 284758 0 15000 0 A Connecticut Development Authority 066000799 xxxxxxxxx 2010-12-30 20770000 refinancing 1 0 0 A 0 7810000 20770000 0 0 8228768 414925 0 0 0 0 0 2010 1 1 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 1 0 0 0 0 1 A 1 SchK_P04_S00_L02c Schedule K, Part IV, Line 2c December 31 2012 RC Knox Co John Byrnes Pres see below 95999 see below 0 Quinn Consulting Joan Quinn see below 16361 see below 0 SchL_P01_S00_L01 Schedule L, Part I, Line 1 John Byrnes is a member of the board of directors. He is also the president of our insurance broker, RC Knox & Co. Our insurance contract was put out to bid, his company won the bid, and we paid his company the insurance premiums. Joan Quinn was engaged by the Board for an operational analysis of Health Care services. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b reviewed by audit committee, and copy of return provided to all members of board of directors prior to filing F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c officers, directors, and trustees sign off annually on compliance with conflict of interest policy F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 independent consultant, board approval, employment contract F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 upon request F990_P11_S00_L09 Form 990, Part XI, Line 9 change in interest rate swap obligation Duncaster Foundation Inc 40 Loeffler Road Bloomfield CT 06002 061406263 support Duncaster, Inc. mission CT 501(c)(3) 11 N/A 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 Duncaster Foundation Inc c 241116 Duncaster Foundation Inc e 20770000 amount of loan Duncaster Foundation Inc o 41152 allocation based on hours worked Duncaster Foundation Inc q 51155