CHURCH HOME OF HARTFORD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHURCH HOME OF HARTFORD (EIN 06-0293500)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201242279349302269
- Schema version
- 2010v3.4
- 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 | 2012-08-14T11:54:40-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 | WILLIAM J THOMPSON | Name |
| Title | TREASURER | Title |
| Phone | 8602860243 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SOLECKI | Name |
| Phone | 8605614000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | WILLIAM J THOMPSON | 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 | 23961491 | 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 | 400 | TotalNbrEmployees |
| Total Nbr Volunteers | 165 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 193476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45049 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22473610 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23368120 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 473422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 364599 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 181504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 183083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23322012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23960851 | 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 | 12706557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13198507 | 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 | 9916452 | OtherExpensePriorYear |
| Other Expenses Current Year | 9205216 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22623009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22403723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 699003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1557128 | RevenuesLessExpensesCY |
| Total Assets BOY | 63651512 | TotalAssetsBOY |
| Total Assets EOY | 60147851 | TotalAssetsEOY |
| Total Liabilities BOY | 56841039 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54224753 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6810473 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5923098 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16645658 | Expense |
| Revenue | 23368120 | 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 | 16645658 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 400 | 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RIGHT REV IAN T DOUGLAS | ||||||
| CHAIRMAN | 0.60 | X | X | 0 | 0 | 0 |
| CONNIE BAIN | ||||||
| EX OFFICIO, AUX PRESIDENT | 0.60 | X | 0 | 0 | 0 | |
| BETTE-JANE HARDERSEN | ||||||
| ASST. TREASURER | 0.60 | X | X | 0 | 0 | 0 |
| GUY CAMBRIA JR | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| DR DONNA R GALLUZZO | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| PRISCILLA B VIETS | ||||||
| ASST. SECRETARY | 0.60 | X | X | 0 | 0 | 0 |
| DR H DAVID CROMBIE | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| DR LAURA D HARCKHAM | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| MARK A HOPPER | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| REV PAUL R BRIGGS II | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| MILTON L HOWARD | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| ROBERT STANWOOD | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| WILLIAM J THOMPSON | ||||||
| TREASURER | 0.60 | X | X | 0 | 0 | 0 |
| JOSEPH P MERRITT | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JOSEPH H WALTON | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| A RAYMOND MADORIN | ||||||
| PRESIDENT | 0.60 | X | X | 0 | 0 | 0 |
| GALE A MATTISON | ||||||
| VICE PRESIDENT | 0.60 | X | X | 0 | 0 | 0 |
| THOMAS MOORE III | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| REV CANON WILBORNE A AUSTIN | ||||||
| BISHOP'S REPRESENTATIVE | 0.60 | X | 0 | 0 | 0 | |
| WILLIAM R PEELLE JR | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JOHN S MOBLEY | ||||||
| EXEC VICE PRESIDENT/CEO | 40.00 | X | 328829 | 0 | 36085 | |
| MARJORIE SULLIVAN | ||||||
| VP OF HEALTH SERVICES | 40.00 | X | 129572 | 0 | 3224 | |
| STEVEN YANOFSKY | ||||||
| VP OF FINANCE | 40.00 | X | 123073 | 0 | 18941 | |
| PAMELA KLAPPROTH | ||||||
| VP OF COMMUNITY OUTREACH | 40.00 | X | 101095 | 0 | 15537 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 682569 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73787 | 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 | 343947 |
| D SAYDOFF & COMPANY | |||||
| PO BOX 966 | BLOOMFIELD | CT | 06002 | BUILDING RENOVATIONS | 239535 |
| ACCESS TECHNOLOGY | |||||
| 30 GEORGE WASHINGTON TURNPIKE | BURLINGTON | CT | 06013 | COMPUTER SERVICES | 213519 |
| HEBREW HOME & HOSPITAL | |||||
| 1 ABRAHAMS BLVD | WEST HARTFORD | CT | 06117 | THERAPY SERVICES | 187684 |
| PROPERTY MANAGEMENT PLUS | |||||
| 145 WEST DUDLEY TOWN ROAD | BLOOMFIELD | CT | 06002 | OUTDOOR MAINTENANCE | 186121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Related Organizations | 43859 | RelatedOrganizations |
| All Other Contributions | 1190 | AllOtherContributions |
| Total Contributions | 45049 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICE REV. | 623000 | 8951377 | 8951377 |
| HEALTH CENTER REV. | 623000 | 6867105 | 6867105 |
| MEMORY CARE SERV. REV. | 623000 | 3008732 | 3008732 |
| AMORT. OF DEFERRED REV | 900099 | 2639666 | 2639666 |
| HOME HEALTH SERV. REV. | 621610 | 1243165 | 1243165 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 658075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 658075 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23368120 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353239 | TotalRevenueColumn |
| Exclusion | $353,239 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 640 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -640 | Securities |
| Other | 12000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11360 | TotalRevenueColumn |
| Exclusion | $11,360 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 161441 | $161,441 |
| FINANCE CHARGES | 900099 | 16542 | $16,542 |
| ADMISSIONS | 900099 | 5100 | $5,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 183083 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23960851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23368120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $547,682 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725613 | Total |
| Management And General | 725613 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9559738 | Total |
| Program Services | 8901397 | ProgramServices |
| Management And General | 658341 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122717 | Total |
| Program Services | 88139 | ProgramServices |
| Management And General | 34578 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2065506 | Total |
| Program Services | 273843 | ProgramServices |
| Management And General | 1791663 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724933 | Total |
| Program Services | 630692 | ProgramServices |
| Management And General | 94241 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107230 | Total |
| Program Services | 2503 | ProgramServices |
| Management And General | 104727 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75825 | Total |
| Management And General | 75825 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108744 | Total |
| Program Services | 50022 | ProgramServices |
| Management And General | 58722 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152386 | Total |
| Program Services | 7619 | ProgramServices |
| Management And General | 144767 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2049028 | Total |
| Program Services | 963043 | ProgramServices |
| Management And General | 1085985 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64330 | Total |
| Program Services | 643 | ProgramServices |
| Management And General | 63687 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901719 | Total |
| Program Services | 901719 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2439001 | Total |
| Program Services | 2439001 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195593 | Total |
| Program Services | 25427 | ProgramServices |
| Management And General | 170166 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 794052 | 794052 | |
| REPAIRS | 563587 | 563587 | |
| REAL ESTATE TAXES | 547756 | 273878 | 273878 |
| CONTRACTED SERVICES | 518756 | 326816 | 191940 |
| SUPPLIES | 324888 | 243666 | 81222 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362321 | Total |
| Program Services | 159611 | ProgramServices |
| Management And General | 202710 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22403723 | Total |
| Program Services | 16645658 | ProgramServices |
| Management And General | 5758065 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4470807 | BOY |
| EOY | 4977407 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174312 | BOY |
| EOY | 1310714 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565128 | BOY |
| EOY | 1802427 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766420 | BOY |
| EOY | 684792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65578954 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30192383 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36557555 | BOY |
| EOY | 35386571 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10503893 | BOY |
| EOY | 10521617 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8613397 | BOY |
| EOY | 5464323 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63651512 | BOY |
| EOY | 60147851 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659809 | BOY |
| EOY | 1465124 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31179995 | BOY |
| EOY | 31374586 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23063518 | BOY |
| EOY | 19520000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937717 | BOY |
| EOY | 1865043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56841039 | BOY |
| EOY | 54224753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306262 | BOY |
| EOY | 3514053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388229 | BOY |
| EOY | 376299 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2115982 | BOY |
| EOY | 2032746 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6810473 | BOY |
| EOY | 5923098 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63651512 | BOY |
| EOY | 60147851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1557128 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2444503 | 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 | 239548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45049 | CurrentTaxYear |
| Total | 1166625 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18120920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20956784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22326596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22473610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23368120 | CurrentTaxYear |
| Total | 107246030 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18360468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21149999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22821933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22667086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23413169 | CurrentTaxYear |
| Total | 108412655 | 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 | 108412655 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 910351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 849978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 473422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353239 | CurrentTaxYear |
| Total | 2940523 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 910351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 849978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 473422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 353239 | CurrentTaxYear |
| Total | 2940523 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2148686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183083 | CurrentTaxYear |
| Total | 2737200 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21419505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22121767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23277603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23322012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23949491 | CurrentTaxYear |
| Total | 114090378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03070 | 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 | 11851657 | BeginningOfYearBalance |
| Contributions | 391121 | Contributions |
| Investment Earnings Or Losses | -77679 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12165099 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.93910 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03040 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03050 | 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 | 56671897 | OtherCostOrOtherBasis |
| Depreciation | 26728094 | Depreciation |
| Book Value | 29943803 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4269215 | OtherCostOrOtherBasis |
| Depreciation | 3356426 | Depreciation |
| Book Value | 912789 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166082 | OtherCostOrOtherBasis |
| Depreciation | 107863 | Depreciation |
| Book Value | 58219 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35386571 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS WHOSE USE IS LIMITED | 1949771 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1662747 |
| DEFERRED COSTS | 380087 |
| ENTRANCE FEES RECEIVABLE | 1298624 |
| DEFERRED COMPENSATION | 173094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5464323 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED BOND INTEREST | $54,249 |
| ENTRANCE FEE DEPOSITS | $679,789 |
| DEFERRED COMPENSATION | $173,094 |
| INTEREST RATE SWAP OBLIGATION | $957,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1865043 | TotalOfAmounts |
| Total Revenue | 23960851 | TotalRevenue |
| Total Expenses | 22403723 | TotalExpenses |
| Excess Or Deficit For Year | 1557128 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -442208 | NetUnrealizedGLOnInvestments |
| Other | -$2,002,295 | OtherAmount |
| Total Adjustments | -2444503 | TotalAdjustments |
| Excess Or Deficit Per FS | -887375 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21504348 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -442208 | NetUnrealizedGainsInvestments |
| Other Revenues | -2002295 | OtherRevenues |
| Revenue Not Rptd F990 | -2444503 | RevenueNotRptdF990 |
| Revenue Subtotal | 23948851 | RevenueSubtotal |
| Other Revenues Not Included | 12000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23960851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22391723 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -12000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -12000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22403723 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22403723 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE MISSION OF CHURCH HOME OF HARTFORD, INCORPORATED, WHICH IS TO PROVIDE HOUSING AND HEALTH CARE SERVICES TO THE ELDERLY. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN PERPETUAL TRUSTS -83,236. LOSS ON DEBT REFINANCING -961,148. CHANGE IN INTEREST RATE SWAP OBLIGATION -957,911. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DEBT REFINANCING -961,148. CHANGE IN INTEREST IN PERPETUAL TRUST -83,236. CHANGE IN INTEREST RATE SWAP OBLIGATION -957,911. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON ASSET DISPOSAL 12,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON ASSET DISPOSAL -12,000. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN S MOBLEY | NamePerson |
| Base Compensation Filing Org | 328829 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22522 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13563 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 364914 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN MOBLEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | WIFE OF JOHN MOBLEY, EXECUTIVE VICE PRESIDENT AND CEO | Relationship |
| Amount Of Transaction | 18243 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -442,208. LOSS ON DEBT REFINANCING -961,148. CHANGE IN INTEREST IN PERPETUAL FUND -83,236. CHANGE IN INTREST RATE SWAP OBLIGATION -957,911. TOTAL TO FORM 990, PART XI, LINE 5: -2,444,503. | FORM 990, PART XI, LINE 5: |
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 (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SEABURY AT HOME INCORPORATED | ||
| K | 277448 | FMV |
| SEABURY CHARITABLE FOUNDATION INC | ||
| C | 220822 | AMOUNT GIFTED |
| SEABURY MEMORY CARE CENTER INC | ||
| K | 2256066 | FMV |
| SEABURY MEMORY CARE CENTER INC | ||
| L | 922064 | FMV |
| SEABURY CHARITABLE FOUNDATION INC | ||
| K | 58090 | FMV |
| SEABURY AT HOME INCORPORATED | ||
| D | 1802427 | AMOUNT LOANED |
| SEABURY MEMORY CARE CENTER INC | ||
| A | 60252 | FMV |
Comments