CHURCH HOME OF HARTFORD: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CHURCH HOME OF HARTFORD (EIN 06-0293500)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-11
IRS object ID
201132239349301393
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-11T12:52:06-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PC CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line129 S MAIN STREET PO BOX 272000AddressLine1
CityWEST HARTFORDCity
StateCTState
ZIP Code061272000ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060293500EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHURCH HOME OF HARTFORD INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHURNameControl
Phone8602860243Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SEABURY DRIVEAddressLine1
CityBLOOMFIELDCity
StateCTState
ZIP Code06002ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD W GREENEName
TitleTREASURERTitle
Phone8602860243Phone
Date Signed2011-08-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameELIZABETH SOLECKIName
Phone8605614000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1SEABURY RETIREMENT COMMUNITYBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD W GREENENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1200 SEABURY DRIVEAddressLine1
CityBLOOMFIELDCity
StateCTState
ZIP Code06002ZIPCode
FieldValueIRS element (for citing)
Gross Receipts23421063GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SEABURYRETIREMENT.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1876YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees410TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year495337ContributionsGrantsPriorYear
Contributions Grants Current Year193476ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22326596ProgramServiceRevenuePriorYear
Program Service Revenue CY22473610ProgramServiceRevenueCY
Investment Income Prior Year353533InvestmentIncomePriorYear
Investment Income Current Year473422InvestmentIncomeCurrentYear
Other Revenue Prior Year102137OtherRevenuePriorYear
Other Revenue Current Year181504OtherRevenueCurrentYear
Total Revenue Prior Year23277603TotalRevenuePriorYear
Total Revenue Current Year23322012TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year12601722SalariesEtcPriorYear
Salaries Etc Current Year12706557SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year9691550OtherExpensePriorYear
Other Expenses Current Year9916452OtherExpensesCurrentYear
Total Expenses Prior Year22293272TotalExpensesPriorYear
Total Expenses Current Year22623009TotalExpensesCurrentYear
Revenues Less Expenses Prior Year984331RevenuesLessExpensesPriorYear
Revenues Less Expenses CY699003RevenuesLessExpensesCY
Total Assets BOY65024577TotalAssetsBOY
Total Assets EOY63651512TotalAssetsEOY
Total Liabilities BOY59558053TotalLiabilitiesBOY
Total Liabilities EOY56841039TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5466524NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6810473NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense16730498Expense
Revenue22473610Revenue
DescriptionCHURCH 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 Expense16730498TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees410NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEVEN YANOFSKY VP FINANCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8602860243TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 SEABURY DRIVEAddressLine1
CityBLOOMFIELDCity
StateCTState
ZIP Code06002ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RIGHT REV IAN T DOUGLAS
CHAIRMAN0.60XX000
CONNIE BAIN
EX OFFICIO, AUX PRESIDENT0.60X000
BETTE-JANE HARDERSEN
ASST. TREASURER0.60XX000
GUY CAMBRIA JR
DIRECTOR0.60X000
DR DONNA R GALLUZZO
DIRECTOR0.60X000
PRISCILLA B VIETS
ASST. SECRETARY0.60XX000
DR H DAVID CROMBIE
DIRECTOR0.60X000
DR LAURA D HARCKHAM
DIRECTOR0.60X000
MARK A HOPPER
DIRECTOR0.60X000
REV PAUL R BRIGGS II
DIRECTOR0.60X000
MILTON L HOWARD
DIRECTOR0.60X000
ROBERT STANWOOD
DIRECTOR0.60X000
RICHARD W GREENE
TREASURER0.60XX000
JOSEPH P MERRITT
DIRECTOR0.60X000
JOSEPH H WALTON
DIRECTOR0.60X000
REV BORDEN W PAINTER JR
PRESIDENT0.60XX000
A RAYMOND MADORIN
SECRETARY0.60XX000
WILLIAM J THOMPSON
DIRECTOR0.60X000
GALE A MATTISON
DIRECTOR0.60X000
REV JEFFREY S DUGAN
VICE PRESIDENT0.60XX000
REV CANON WILBORNE A AUSTIN
BISHOP'S REPRESENTATIVE0.60X000
JOHN S MOBLEY
EXEC VICE PRESIDENT/CEO40.00X296327055446
MARJORIE SULLIVAN
VP OF HEALTH SERVICES40.00X12889406145
STEVEN YANOFSKY
VP OF FINANCE40.00X132658021432
PAMELA KLAPPROTH
VP OF COMMUNITY OUTREACH40.00X100312015822
FieldValueIRS element (for citing)
Total Reportable Comp From Org658191TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation98845TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BANTON CONSTRUCTION COMPANY
339 WASHINGTON AVENORTH HAVENCT06073BUILDING IMPROV & FIRE RESTORATION SERVI673555
ENDURACARE THERAPY MANAGEMENT
PO BOX 53064PHOENIXAZ85072THERAPY SERVICES537984
BARTLETT BRAINARD
70 GRIFFIN ROAD SOUTHBLOOMFIELDCT06002FIRE RESTORATION SERVICES406234
PENNWOOD BUIDERS LLC
8 PLANK HILL ROADSIMSBURYCT06070BUILDING RENOVATIONS244506
JOHN BOYLE DECORATING CENTERS
152 S MAIN STREET POBOX 397NEW BRITAINCT06050BUILDING RENOVATIONS208721
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Related Organizations190545RelatedOrganizations
All Other Contributions2931AllOtherContributions
Total Contributions193476TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Resident Service Rev.62300083540568354056
Health Center Rev.62300067020456702045
Memory Care Serv. Rev.62300029615922961592
Amort. of Deferred Rev90009923794412379441
Home Health Serv. Rev.62161014905881490588

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column585888TotalRevenueColumn
Related Or Exempt Function Income585888RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue22473610TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column364626TotalRevenueColumn
Exclusion$364,626ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other207847Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other99051Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other108796Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column108796TotalRevenueColumn
Exclusion$108,796ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
Other Income900099169041$169,041
Finance Charges9000996463$6,463
Admissions9000996000$6,000
FieldValueIRS element (for citing)
Total Other Revenue181504TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23322012TotalRevenueColumn
Related Or Exempt Function Income22473610RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$654,926ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total702065Total
Management And General702065ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total9146484Total
Program Services8517945ProgramServices
Management And General628539ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total125391Total
Program Services89945ProgramServices
Management And General35446ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2039510Total
Program Services270963ProgramServices
Management And General1768547ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total693107Total
Program Services603003ProgramServices
Management And General90104ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total54879Total
Program Services1250ProgramServices
Management And General53629ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total80610Total
Program Services5400ProgramServices
Management And General75210ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total72203Total
Program Services33213ProgramServices
Management And General38990ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total245206Total
Program Services12260ProgramServices
Management And General232946ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2089134Total
Program Services981894ProgramServices
Management And General1107240ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total52869Total
Program Services529ProgramServices
Management And General52340ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1268304Total
Program Services1268304ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2393640Total
Program Services2393640ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total203779Total
Program Services26491ProgramServices
Management And General177288ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Contracted Services784230494065290165
Food734517734517
Real Estate Taxes540340270170270170
Repairs433565433565
Supplies32192424144380481

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total641252Total
Program Services351901ProgramServices
Management And General289351ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total22623009Total
Program Services16730498ProgramServices
Management And General5892511ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2967361BOY
EOY4470807EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1944204BOY
EOY1174312EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY554058BOY
EOY1565128EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY471356BOY
EOY766420EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis64411222LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec27853667LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY38122045BOY
EOY36557555EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY11762744BOY
EOY10503893EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9202809BOY
EOY8613397EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY65024577BOY
EOY63651512EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2516505BOY
EOY1659809EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY31262257BOY
EOY31179995EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY24600444BOY
EOY23063518EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1178847BOY
EOY937717EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY59558053BOY
EOY56841039EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3092486BOY
EOY4306262EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY319337BOY
EOY388229EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2054701BOY
EOY2115982EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5466524BOY
EOY6810473EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65024577BOY
EOY63651512EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years122007CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years239548CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years193215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year495337CurrentTaxYearMinus1Year
Current Tax Year193476CurrentTaxYear
Total1243583Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17483319CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18120920CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20956784CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22326596CurrentTaxYearMinus1Year
Current Tax Year22473610CurrentTaxYear
Total101361229Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17605326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18360468CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21149999CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22821933CurrentTaxYearMinus1Year
Current Tax Year22667086CurrentTaxYear
Total102604812Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509102604812PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years825883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years910351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years849978CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year353533CurrentTaxYearMinus1Year
Current Tax Year473422CurrentTaxYear
Total3413167Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years825883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years910351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years849978CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year353533CurrentTaxYearMinus1Year
Current Tax Year473422CurrentTaxYear
Total3413167Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2723690CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2148686CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years121790CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102137CurrentTaxYearMinus1Year
Current Tax Year181504CurrentTaxYear
Total5277807Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21154899CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21419505CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22121767CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23277603CurrentTaxYearMinus1Year
Current Tax Year23322012CurrentTaxYear
Total111295786Total
FieldValueIRS element (for citing)
Public Support Percentage5090.92190PublicSupportPercentage509
Prior Year Support Percentage0.89740PriorYearSupportPercentage
Investment Income Percentage0.03070InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03330PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance9406361BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses1118368InvestmentEarningsOrLosses
Other Expenditures138184OtherExpenditures
End Of Year Balance10386545EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance9146869BeginningOfYearBalance
Contributions35683Contributions
Investment Earnings Or Losses223809InvestmentEarningsOrLosses
End Of Year Balance9406361EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.92760BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.03560PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.03680TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4471760OtherCostOrOtherBasis
Book Value4471760BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis55747003OtherCostOrOtherBasis
Depreciation24552529Depreciation
Book Value31194474BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4035298OtherCostOrOtherBasis
Depreciation3155251Depreciation
Book Value880047BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis157161OtherCostOrOtherBasis
Depreciation145887Depreciation
Book Value11274BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings36557555TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
Assets Whose Use is Limited5198918
Beneficial Interest in Perpetual Trust1745983
Deferred Costs683039
Entrance Fees Receivable789171
Disaster Recovery Receivable44661
Deferred Compensation151625
FieldValueIRS element (for citing)
Total Book Value Other Assets8613397TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Accrued Bond Interest$97,375
Entrance Fee Deposits$688,717
Deferred Compensation$151,625
FieldValueIRS element (for citing)
Total Of Amounts937717TotalOfAmounts
Total Revenue23322012TotalRevenue
Total Expenses22623009TotalExpenses
Excess Or Deficit For Year699003ExcessOrDeficitForYear
Net Unrealized GL On Investments583665NetUnrealizedGLOnInvestments
Other$61,281OtherAmount
Total Adjustments644946TotalAdjustments
Excess Or Deficit Per FS1343949ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt23966958TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments583665NetUnrealizedGainsInvestments
Other Revenues61281OtherRevenues
Revenue Not Rptd F990644946RevenueNotRptdF990
Revenue Subtotal23322012RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99023322012TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt22623009TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal22623009ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99022623009TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds: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: 61281.
Part XII, Line 2d - Other Adjustments:CHANGE IN PERPETUAL TRUSTS: 61281.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN S MOBLEY
29632700000398910155550351773000
STEVEN YANOFSKY
1326580000056410157910154090000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
KATHLEEN MOBLEY
WIFE OF JOHN MOBLEY, EXECUTIVE VICE PRESIDENT AND CEO23088EMPLOYMENT0
(no name)
0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 6UP 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 7aMEMBERS ELECT DIRECTORS AT THE ANNUAL BOARD MEETING.
Form 990, Part VI, Section A, line 7bMEMBERS 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 11THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AFTER FILING WITH THE IRS.
Form 990, Part VI, Section B, line 12cTHE 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 15aCOMPENSATION IS DETERMINED USING A REVIEW OF LIKE ORGANIZATIONS, 990 REPORT FOR TOP PAID EMPLOYEES, AND USE OF ASSOCIATION WAGE SURVEYS. IN ADDITION, THE ORGANIZATION HAS HIRED A CONSULTANT FOR A REVIEW OF MARKET WAGES. THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA.
Form 990, Part VI, Section C, line 19COPIES OF THE DOCUMENTS ARE KEPT IN OUR LIBRARY AND THEY ARE GIVEN TO PROSPECTS. OUR ANNUAL REPORT IS ON OUR WEBSITE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
SEABURY CHARITABLE FOUNDATION INC
200 SEABURY DRIVEBLOOMFIELDCT06002061458630SUPPORT CHURCH HOME OF HARTFORD, INCORPORATEDCT501(C)3509(A)(3) - TYPE 1
SEABURY MEMORY CARE CENTER INC
200 SEABURY DRIVEBLOOMFIELDCT06002200158017PROVIDE HOUSING AND HEALTH SERVICES TO ALZHEIMER'S PATIENTSCT501(C)3509(A)(2)
SEABURY AT HOME INCORPORATED
200 SEABURY DRIVEBLOOMFIELDCT06002205096169TO PROVIDE HOME HEALTH SERVICES TO THE ELDERLYCT501(C)3509(A)(2)
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
SEABURY AT HOME INCORPORATED
K291030
SEABURY CHARITABLE FOUNDATION INC
C189496
SEABURY MEMORY CARE CENTER INC
K2197411
SEABURY MEMORY CARE CENTER INC
I65546
SEABURY MEMORY CARE CENTER INC
L953479
SEABURY AT HOME INCORPORATED
D1565128
SEABURY CHARITABLE FOUNDATION INC
K51394

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