CURTIS HOME: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CURTIS HOME (EIN 06-0692375)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-17
IRS object ID: 202622309349301417
Schema version: 2024v5.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-17T15:21:37-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 SOUTH MAIN STREET 4TH FLOOR	AddressLine1Txt
City	WEST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060692375	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CURTIS HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CURT	BusinessNameControlTxt
Phone	2032374338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	380 CROWN STREET	AddressLine1Txt
City	MERIDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06450	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK MCDONNELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2032374338	PhoneNum
Signature	2026-08-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDRA SPIELVOGEL	PreparerPersonNm
PTIN	P02040631	PTIN
Phone	8602316628	PhoneNum
Preparation	2026-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICK MCDONNELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	380 CROWN STREET	AddressLine1Txt
City	MERIDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06450	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,988,124	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECURTISHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	OPERATION OF SKILLED NURSING AND RESIDENTIAL FACILITIES FOR OLDER ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	203	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,969	PYContributionsGrantsAmt
CY Contributions Grants	$125,170	CYContributionsGrantsAmt
PY Program Service Revenue	$8,818,502	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,800,920	CYProgramServiceRevenueAmt
PY Investment Income	$340,365	PYInvestmentIncomeAmt
CY Investment Income	$58,215	CYInvestmentIncomeAmt
PY Other Revenue	-$97,083	PYOtherRevenueAmt
CY Other Revenue	-$44,513	CYOtherRevenueAmt
PY Total Revenue	$9,087,753	PYTotalRevenueAmt
CY Total Revenue	$8,939,792	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,014,447	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,302,291	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,461,468	PYOtherExpensesAmt
CY Other Expenses	$3,702,626	CYOtherExpensesAmt
PY Total Expenses	$8,475,915	PYTotalExpensesAmt
CY Total Expenses	$9,004,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$611,838	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$65,125	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,907,350	TotalAssetsBOYAmt
Total Assets EOY	$5,834,694	TotalAssetsEOYAmt
Total Liabilities BOY	$1,479,140	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,471,609	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,428,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,363,085	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE CURTIS HOME IS TO PROVIDE SUPPORT TO THE ELDERLY IN OUR CARE TO ASSIST THEM IN PURSUING THEIR HIGHEST LEVEL OF INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,914,293	ExpenseAmt
Revenue	$8,800,920	RevenueAmt
Desc	OPERATED A SKILLED NURSING FACILITY AND A RESIDENTIAL FACILITY FOR OLDER ADULTS.	Desc
Total Program Service Expenses	$7,914,293	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	203	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LINDA FASSBENDER	PersonNm
Phone	2032374338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	380 CROWN STREET	AddressLine1Txt
City	MERIDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06450	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL GRUBER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD PENDRED
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN HALLORAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID CANTOR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER ALLAM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ART ERICKSON SR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID MACNIEVEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA FASSBENDER
DIRECTOR OF FINANCE	40.00		Yes (X)	$98,890	$0	$0
PATRICK MCDONNELL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$78,506	$0	$0
DULCE VIEIRA
DIRECTOR OF NURSING SERVIC	40.00			$144,345	$0	$3,403	Yes (X)
ALBERT MISLOW
FORMER EXECUTIVE DIRECTOR	40.00			$143,168	$0	$2,767		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$464,909	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,170	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHPRO HERITAGE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 69268	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21264	ZIPCd

Field	Value	IRS element (for citing)
Services	THERAPY SERVICES	ServicesDesc
Compensation	$427,825	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$125,170	AllOtherContributionsAmt
Total Contributions	$125,170	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES	Desc
Business	623000	BusinessCd
Total Revenue Column	$8,800,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,800,920	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,800,920	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,215	TotalRevenueColumnAmt
Exclusion	$58,215	ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$48,332	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$48,332	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,332	TotalRevenueColumnAmt
Exclusion	-$48,332	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,819	TotalRevenueColumnAmt
Exclusion	$3,819	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,819	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,939,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,800,920	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,702	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$272,867	TotalAmt
Program Services	$149,994	ProgramServicesAmt
Management And General	$122,873	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$19,884	TotalAmt
Program Services	$18,735	ProgramServicesAmt
Management And General	$1,149	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,992,709	TotalAmt
Program Services	$3,642,539	ProgramServicesAmt
Management And General	$350,170	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$65,829	TotalAmt
Program Services	$44,144	ProgramServicesAmt
Management And General	$21,685	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$611,981	TotalAmt
Program Services	$564,476	ProgramServicesAmt
Management And General	$47,505	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$339,021	TotalAmt
Program Services	$301,905	ProgramServicesAmt
Management And General	$37,116	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,766	TotalAmt
Management And General	$7,766	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$135,219	TotalAmt
Management And General	$135,219	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$990,565	TotalAmt
Program Services	$937,803	ProgramServicesAmt
Management And General	$52,762	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,103	TotalAmt
Program Services	$1,053	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,534	TotalAmt
Program Services	$46,096	ProgramServicesAmt
Management And General	$10,438	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,462	TotalAmt
Management And General	$38,462	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$268,761	TotalAmt
Program Services	$246,252	ProgramServicesAmt
Management And General	$22,509	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$918	TotalAmt
Program Services	$877	ProgramServicesAmt
Management And General	$41	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$208,618	TotalAmt
Program Services	$164,489	ProgramServicesAmt
Management And General	$44,129	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$190,031	TotalAmt
Management And General	$190,031	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$563,036	$558,688	$4,348
PROVIDER TAX	$430,216	$430,216
MEALS	$333,677	$333,677
RENTALS AND MAINTENANCE	$160,709	$160,709

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$317,011	TotalAmt
Program Services	$312,640	ProgramServicesAmt
Management And General	$4,371	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,004,917	TotalAmt
Program Services	$7,914,293	ProgramServicesAmt
Management And General	$1,090,624	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$748,027	BOYAmt
EOY	$464,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,182,823	BOYAmt
EOY	$2,170,372	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,455,770	BOYAmt
EOY	$1,485,832	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,110	BOYAmt
EOY	$55,840	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,329,821	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,671,667	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,455,620	BOYAmt
EOY	$1,658,154	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,907,350	BOYAmt
EOY	$5,834,694	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,170,212	BOYAmt
EOY	$1,372,592	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$118,500	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$110,530	BOYAmt
EOY	$39,849	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,898	BOYAmt
EOY	$59,168	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,479,140	BOYAmt
EOY	$1,471,609	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,428,210	BOYAmt
EOY	$4,363,085	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,428,210	BOYAmt
EOY	$4,363,085	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,907,350	BOYAmt
EOY	$5,834,694	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$65,125	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$751,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,170	CurrentTaxYearAmt
Total	$1,055,265	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,949,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,792,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,961,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,818,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,800,920	CurrentTaxYearAmt
Total	$40,322,630	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,701,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,793,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,993,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,962,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,926,090	CurrentTaxYearAmt
Total	$41,377,895	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$76,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,488	CurrentTaxYearAmt
Total	$207,467	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$76,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,488	CurrentTaxYearAmt
Total	$207,467	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$41,170,428	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,215	CurrentTaxYearAmt
Total	$654,097	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,633	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,215	CurrentTaxYearAmt
Total	$654,097	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,819	CurrentTaxYearAmt
Total	$92,693	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,935,026	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,013,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,185,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,002,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,988,124	CurrentTaxYearAmt
Total	$42,124,685	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97730	PublicSupportCY509Pct
Public Support PY509	0.97610	PublicSupportPY509Pct
Investment Income CY	0.01550	InvestmentIncomeCYPct
Investment Income PY	0.01900	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,024,753	OtherCostOrOtherBasisAmt
Depreciation	$4,977,485	DepreciationAmt
Book Value	$1,047,268	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,305,068	OtherCostOrOtherBasisAmt
Depreciation	$1,694,182	DepreciationAmt
Book Value	$610,886	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,658,154	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LONG-TERM DEBT	$48,308
OTHER LIABILITIES	$10,860

Field	Value	IRS element (for citing)
Total Liability	$59,168	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	RESIDENT FUNDS HELD BY THE ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ALBERT MISLOW	PersonNm
Title	FORMER EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$143,168	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$2,767	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$145,935	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE DIRECTOR OF FINANCE REVIEWS A DRAFT PREPARED BY OUR AUDITOR. ANY CHANGES TO THE DRAFT WILL BE GIVEN BACK TO THE AUDITOR FOR CORRECTION. THE FINAL DRAFT MAY BE GIVEN TO THE CHAIR OF BOARD OF TRUSTEES FOR FINAL REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE HOME REQUIRES ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY BY BOARD MEMBERS AND OFFICERS. THE CORP COMMITTEE IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THIS POLICY. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE THE INDIVIDUAL MUST REPORT TO THE CORP COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 937,803. MANAGEMENT AND GENERAL EXPENSES 52,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990,565.