2011-08-11T12:52:06-05:00 2010-09-30 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2009-10-01 060293500 CHURCH HOME OF HARTFORD INC CHUR 8602860243 200 SEABURY DRIVE BLOOMFIELD CT 06002 RICHARD W GREENE 8602860243 2011-08-08 1 ELIZABETH SOLECKI 8605614000 2009 2016-02-24 21:20:13Z SEABURY RETIREMENT COMMUNITY RICHARD W GREENE 200 SEABURY DRIVE BLOOMFIELD CT 06002 23421063 0 X WWW.SEABURYRETIREMENT.COM X 1876 CT TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY. 18 18 410 250 0 0 495337 193476 22326596 22473610 353533 473422 102137 181504 23277603 23322012 0 0 12601722 12706557 0 0 9691550 9916452 22293272 22623009 984331 699003 65024577 63651512 59558053 56841039 5466524 6810473 TO PROVIDE HOUSING AND SUPPLEMENTAL SERVICES TO THE ELDERLY. 0 0 16730498 22473610 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. 16730498 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 18 0 1 410 1 0 0 0 0 0 0 0 0 0 18 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 CT X STEVEN YANOFSKY VP FINANCE 8602860243 200 SEABURY DRIVE BLOOMFIELD CT 06002 RIGHT REV IAN T DOUGLAS 0.60 X X 0 0 0 CONNIE BAIN 0.60 X 0 0 0 BETTE-JANE HARDERSEN 0.60 X X 0 0 0 GUY CAMBRIA JR 0.60 X 0 0 0 DR DONNA R GALLUZZO 0.60 X 0 0 0 PRISCILLA B VIETS 0.60 X X 0 0 0 DR H DAVID CROMBIE 0.60 X 0 0 0 DR LAURA D HARCKHAM 0.60 X 0 0 0 MARK A HOPPER 0.60 X 0 0 0 REV PAUL R BRIGGS II 0.60 X 0 0 0 MILTON L HOWARD 0.60 X 0 0 0 ROBERT STANWOOD 0.60 X 0 0 0 RICHARD W GREENE 0.60 X X 0 0 0 JOSEPH P MERRITT 0.60 X 0 0 0 JOSEPH H WALTON 0.60 X 0 0 0 REV BORDEN W PAINTER JR 0.60 X X 0 0 0 A RAYMOND MADORIN 0.60 X X 0 0 0 WILLIAM J THOMPSON 0.60 X 0 0 0 GALE A MATTISON 0.60 X 0 0 0 REV JEFFREY S DUGAN 0.60 X X 0 0 0 REV CANON WILBORNE A AUSTIN 0.60 X 0 0 0 JOHN S MOBLEY 40.00 X 296327 0 55446 MARJORIE SULLIVAN 40.00 X 128894 0 6145 STEVEN YANOFSKY 40.00 X 132658 0 21432 PAMELA KLAPPROTH 40.00 X 100312 0 15822 658191 0 98845 4 0 1 0 BANTON CONSTRUCTION COMPANY 339 WASHINGTON AVE NORTH HAVEN CT 06073 BUILDING IMPROV & FIRE RESTORATION SERVI 673555 ENDURACARE THERAPY MANAGEMENT PO BOX 53064 PHOENIX AZ 85072 THERAPY SERVICES 537984 BARTLETT BRAINARD 70 GRIFFIN ROAD SOUTH BLOOMFIELD CT 06002 FIRE RESTORATION SERVICES 406234 PENNWOOD BUIDERS LLC 8 PLANK HILL ROAD SIMSBURY CT 06070 BUILDING RENOVATIONS 244506 JOHN BOYLE DECORATING CENTERS 152 S MAIN STREET POBOX 397 NEW BRITAIN CT 06050 BUILDING RENOVATIONS 208721 6 190545 2931 193476 Resident Service Rev. 623000 8354056 8354056 Health Center Rev. 623000 6702045 6702045 Memory Care Serv. Rev. 623000 2961592 2961592 Amort. of Deferred Rev 900099 2379441 2379441 Home Health Serv. Rev. 621610 1490588 1490588 585888 585888 22473610 364626 364626 207847 99051 108796 108796 108796 Other Income 900099 169041 169041 Finance Charges 900099 6463 6463 Admissions 900099 6000 6000 181504 23322012 22473610 0 654926 702065 702065 9146484 8517945 628539 125391 89945 35446 2039510 270963 1768547 693107 603003 90104 54879 1250 53629 80610 5400 75210 72203 33213 38990 245206 12260 232946 2089134 981894 1107240 52869 529 52340 1268304 1268304 2393640 2393640 203779 26491 177288 Contracted Services 784230 494065 290165 Food 734517 734517 Real Estate Taxes 540340 270170 270170 Repairs 433565 433565 Supplies 321924 241443 80481 641252 351901 289351 22623009 16730498 5892511 0 2967361 4470807 1944204 1174312 554058 1565128 471356 766420 64411222 27853667 38122045 36557555 11762744 10503893 9202809 8613397 65024577 63651512 2516505 1659809 31262257 31179995 24600444 23063518 1178847 937717 59558053 56841039 X 3092486 4306262 319337 388229 2054701 2115982 5466524 6810473 65024577 63651512 X 0 1 1 X 0 X 122007 239548 193215 495337 193476 1243583 17483319 18120920 20956784 22326596 22473610 101361229 17605326 18360468 21149999 22821933 22667086 102604812 0 0 0 102604812 825883 910351 849978 353533 473422 3413167 825883 910351 849978 353533 473422 3413167 2723690 2148686 121790 102137 181504 5277807 21154899 21419505 22121767 23277603 23322012 111295786 0.92190 0.89740 0.03070 0.03330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9406361 0 1118368 138184 10386545 9146869 35683 223809 9406361 0.92760 0.03560 0.03680 0 0 4471760 4471760 55747003 24552529 31194474 4035298 3155251 880047 157161 145887 11274 36557555 Assets Whose Use is Limited 5198918 Beneficial Interest in Perpetual Trust 1745983 Deferred Costs 683039 Entrance Fees Receivable 789171 Disaster Recovery Receivable 44661 Deferred Compensation 151625 8613397 Accrued Bond Interest 97375 Entrance Fee Deposits 688717 Deferred Compensation 151625 937717 23322012 22623009 699003 583665 61281 644946 1343949 23966958 583665 61281 644946 23322012 0 23322012 22623009 0 22623009 0 22623009 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. X X X X X 0 0 0 0 0 0 0 0 0 JOHN S MOBLEY 296327 0 0 0 0 0 39891 0 15555 0 351773 0 0 0 STEVEN YANOFSKY 132658 0 0 0 0 0 5641 0 15791 0 154090 0 0 0 KATHLEEN MOBLEY WIFE OF JOHN MOBLEY, EXECUTIVE VICE PRESIDENT AND CEO 23088 EMPLOYMENT 0 0 Form 990, Part VI, Section A, line 6 UP TO THREE MEMBERS ARE APPOINTED BY HARTFORD COUNTY PARISHES INCLUDING THE RECTOR OF THE EPISCOPAL PARISH WITH NO TERM LIMIT. Form 990, Part VI, Section A, line 7a MEMBERS ELECT DIRECTORS AT THE ANNUAL BOARD MEETING. Form 990, Part VI, Section A, line 7b MEMBERS APPROVE CHANGES TO THE ARTICLES OF INCORPORATION, CHANGES TO THE BY-LAWS, AND THE APPOINTMENT OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AFTER FILING WITH THE IRS. Form 990, Part VI, Section B, line 12c THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AT ORIENTATION AND AT MEETINGS THROUGHOUT THE YEAR. Form 990, Part VI, Section B, line 15a COMPENSATION IS DETERMINED USING A REVIEW OF LIKE ORGANIZATIONS, 990 REPORT FOR TOP PAID EMPLOYEES, AND USE OF ASSOCIATION WAGE SURVEYS. IN ADDITION, THE ORGANIZATION HAS HIRED A CONSULTANT FOR A REVIEW OF MARKET WAGES. THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES USING COMPARABLE DATA. Form 990, Part VI, Section C, line 19 COPIES OF THE DOCUMENTS ARE KEPT IN OUR LIBRARY AND THEY ARE GIVEN TO PROSPECTS. OUR ANNUAL REPORT IS ON OUR WEBSITE. 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 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) 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) 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 SEABURY AT HOME INCORPORATED K 291030 SEABURY CHARITABLE FOUNDATION INC C 189496 SEABURY MEMORY CARE CENTER INC K 2197411 SEABURY MEMORY CARE CENTER INC I 65546 SEABURY MEMORY CARE CENTER INC L 953479 SEABURY AT HOME INCORPORATED D 1565128 SEABURY CHARITABLE FOUNDATION INC K 51394