NEW HORIZONS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS INC (EIN 06-6040513)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-04-07
- IRS object ID
- 202500979349300500
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-07T02:05:21-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066040513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 8606754711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 BLISS MEMORIAL ROAD | AddressLine1Txt |
| City | UNIONVILLE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE DOWNES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8606754711 | PhoneNum |
| Signature | 2025-04-03 | 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 | LORI ROTHE YOKOBOSKY | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2025-04-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 BLISS MEMORIAL ROAD | AddressLine1Txt |
| City | UNIONVILLE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,573,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | NEW HORIZONS, INC. PROVIDES AFFORDABLE HOUSING, ACCESSIBLE TRANSPORTATION, OTHER SUPPORT SERVICES, SHORT-TERM AND OUTPATIENT MEDICAL REHABILITATION, AND LONG-TERM SKILLED NURSING IN SUPPORTIVE COMMUNITIES OF CARE THAT ENABLE SENIORS, ADULTS WITH DISABILITIES, AND INDIVIDUALS FACING CHALLENGES TO ACHIEVE THEIR WELLNESS GOALS AND LIVE LIFE AS INDEPENDENTLY AND JOYFULLY AS POSSIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,992,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $379,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,883,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,440,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $413,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,837 | PYOtherRevenueAmt |
| CY Other Revenue | $444,325 | CYOtherRevenueAmt |
| PY Total Revenue | $22,095,040 | PYTotalRevenueAmt |
| CY Total Revenue | $20,677,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,849,720 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,891,101 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,196,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,991,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,044,430 | PYOtherExpensesAmt |
| CY Other Expenses | $7,390,232 | CYOtherExpensesAmt |
| PY Total Expenses | $23,090,427 | PYTotalExpensesAmt |
| CY Total Expenses | $20,272,344 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$995,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $405,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,557,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,367,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,730,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,992,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,826,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,374,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW HORIZONS, INC. PROVIDES AFFORDABLE HOUSING, ACCESSIBLE TRANSPORTATION, OTHER SUPPORT SERVICES, SHORT-TERM AND OUTPATIENT MEDICAL REHABILITATION, AND LONG-TERM SKILLED NURSING IN SUPPORTIVE COMMUNITIES OF CARE THAT ENABLE SENIORS, ADULTS WITH DISABILITIES, AND INDIVIDUALS FACING CHALLENGES TO ACHIEVE THEIR WELLNESS GOALS AND LIVE LIFE AS INDEPENDENTLY AND JOYFULLY AS POSSIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,969,477 | ExpenseAmt |
| Grant | $1,891,101 | GrantAmt |
| Revenue | $7,489,610 | RevenueAmt |
| Desc | NEW HORIZONS VILLAGE PROVIDES HOUSING AND SUPPORT SERVICES FOR PEOPLE WITH PHYSICAL DISABILITIES WHO WANT TO LIVE IN A COMMUNITY THAT MAXIMIZES OPPORTUNITIES FOR INDEPENDENT, SELF-DIRECTED LIVING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,101,330 | ExpenseAmt |
| Revenue | $11,900,609 | RevenueAmt |
| Desc | CHERRY BROOK HEALTH CARE CENTER'S PROGRAMS SERVE OUR COMMUNITY BY PROVIDING EXCEPTIONAL REHABILITATIVE, SHORT-TERM, LONG TERM, HOSPICE OR RESPITE CARE. THE CENTER HOUSES 100 INDIVIDUALS FOR INPATIENT CARE AND ALSO OFFERS OUTPATIENT THERAPY SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,347 | ExpenseAmt |
| Revenue | $448,420 | RevenueAmt |
| Desc | SUNSHINE WHEELS PROVIDES ACCESSIBLE TRANSPORTATION TO INDIVIDUALS WITH MOBILITY ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,660 | ExpenseAmt |
| Revenue | $48,180 | RevenueAmt |
| Desc | MIDDLEBURY SERVES INDIVIDUALS WITH PHYSICAL DISABILITIES AND/OR SENIORS, IN A 5 UNIT RESIDENTIAL COMMUNITY WHICH PROMOTES INDEPENDENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $71,660 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $48,180 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,541,814 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 243 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | NICOLE DOWNES CFO | PersonNm |
| Phone | 8606754711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 BLISS MEMORIAL ROAD | AddressLine1Txt |
| City | UNIONVILLE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANN SCHAEFER-RIED | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARMEN MYERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER GIRARD | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HINCKS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY GROSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON COHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH WALKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN BOJANOWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISSA MCDOUGAL | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JENNINGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MIKKELSON | ||||||||
| OUTGOING DIRECTOR - THRU 5/14/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT NEVERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA GALLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL A FITZGERALD | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $260,892 | $0 | $19,815 | |||
| MAUREEN CARDONE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $126,000 | $0 | $0 | |||
| JOHN ZAZZARO | ||||||||
| CHERRY BROOK ADMINISTRATOR | 40.00 | $153,938 | $0 | $11,233 | Yes (X) | |||
| AMANDA PATCH | ||||||||
| DIRECTOR OF NURSING | 40.00 | $121,840 | $0 | $1,302 | Yes (X) | |||
| ANNE BLOMSTRAND | ||||||||
| THERAPY PROGRAM DIRECTOR | 40.00 | $104,146 | $0 | $13,997 | Yes (X) | |||
| DARLENE GERACE | ||||||||
| REGISTERED NURSE | 40.00 | $124,749 | $0 | $17,962 | Yes (X) | |||
| JENNIFER JOHNS | ||||||||
| LICENSED PRACTICAL NURSE | 40.00 | $105,464 | $0 | $13,485 | Yes (X) | |||
| MICHAEL AVALLONE | ||||||||
| LICENSED PRACTICAL NURSE | 40.00 | $130,905 | $0 | $9,608 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,127,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTELYCARE INC | |||||
| 1250 HANCOCK ST 501N | QUINCY | MA | 02169 | STAFFING AGENCY | $429,288 |
| KARE TECHNOLOGIES LLC | |||||
| 200 MIDWAY RD 8304 | CRANSTON | RI | 02920 | STAFFING AGENCY | $243,486 |
| COSTELLO LANDSCAPING LLC | |||||
| 20 WOOSTER COURT | BRISTOL | CT | 06010 | LANDSCAPING AND SNOW REMOVAL | $126,590 |
| GENM SENIOR LIVING CONSULTING GROUP | |||||
| 22 MASONIC AVE | WALLINGFORD | CT | 06492 | CONSULTING SERVICES | $124,730 |
| ATHENA HEALTH CARE | |||||
| 135 SOUTH ROAD SUITE 1 | FARMINGTON | CT | 06032 | MANAGEMENT SERVICES | $123,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $63,018 | FundraisingAmt |
| Government Grants | $266,037 | GovernmentGrantsAmt |
| All Other Contributions | $50,021 | AllOtherContributionsAmt |
| Total Contributions | $379,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL REVENUE | 532000 | $7,570,048 | $7,570,048 |
| MEDICAID | 623000 | $7,454,968 | $7,454,968 |
| MEDICARE | 623000 | $3,047,396 | $3,047,396 |
| PRIVATE INSURANCE, PRIVATE PAY & | 623000 | $1,368,197 | $1,368,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,440,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,648 | TotalRevenueColumnAmt |
| Exclusion | $170,648 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,131,811 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,787,224 | SecuritiesAmt |
| Other | $101,330 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,587 | SecuritiesAmt |
| Other | -$101,330 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,257 | TotalRevenueColumnAmt |
| Exclusion | $243,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,654 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,018 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,539 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,885 | TotalRevenueColumnAmt |
| Exclusion | -$1,885 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT TRANSPORTATION | Desc |
| Business | 485000 | BusinessCd |
| Total Revenue Column | $445,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,421 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $446,210 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,677,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,886,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $412,020 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,101 | TotalAmt |
| Program Services | $1,891,101 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,913 | TotalAmt |
| Program Services | $523,965 | ProgramServicesAmt |
| Management And General | $69,948 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,893,833 | TotalAmt |
| Program Services | $7,886,592 | ProgramServicesAmt |
| Management And General | $1,007,241 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,130 | TotalAmt |
| Program Services | $88,852 | ProgramServicesAmt |
| Management And General | $18,278 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,802 | TotalAmt |
| Program Services | $545,572 | ProgramServicesAmt |
| Management And General | $112,230 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,333 | TotalAmt |
| Program Services | $654,716 | ProgramServicesAmt |
| Management And General | $83,617 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,112 | TotalAmt |
| Program Services | $271,112 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,705 | TotalAmt |
| Program Services | $34,218 | ProgramServicesAmt |
| Management And General | $3,487 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,711 | TotalAmt |
| Program Services | $82,427 | ProgramServicesAmt |
| Management And General | $6,284 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,654 | TotalAmt |
| Management And General | $23,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,085 | TotalAmt |
| Program Services | $1,499,085 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,248 | TotalAmt |
| Program Services | $646,992 | ProgramServicesAmt |
| Management And General | $91,256 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,229 | TotalAmt |
| Program Services | $645,077 | ProgramServicesAmt |
| Management And General | $53,152 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,887 | TotalAmt |
| Program Services | $252,887 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,535 | TotalAmt |
| Program Services | $190,867 | ProgramServicesAmt |
| Management And General | $1,668 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,725 | TotalAmt |
| Program Services | $1,158,182 | ProgramServicesAmt |
| Management And General | $55,543 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,161 | TotalAmt |
| Program Services | $510,251 | ProgramServicesAmt |
| Management And General | $113,910 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $597,930 | $548,754 | $49,176 |
| STATE ASSESSMENT | $573,709 | $573,709 | |
| LAUNDRY, FOOD, AND CLEA | $450,509 | $450,509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,032 | TotalAmt |
| Program Services | $86,946 | ProgramServicesAmt |
| Management And General | $37,297 | ManagementAndGeneralAmt |
| Fundraising | $3,789 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,272,344 | TotalAmt |
| Program Services | $18,541,814 | ProgramServicesAmt |
| Management And General | $1,726,741 | ManagementAndGeneralAmt |
| Fundraising | $3,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,099 | BOYAmt |
| EOY | $1,648,527 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,457 | BOYAmt |
| EOY | $1,916,338 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,865 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,226 | BOYAmt |
| EOY | $1,792,312 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,839 | BOYAmt |
| EOY | $19,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,158 | BOYAmt |
| EOY | $69,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,315,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,887,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,403,871 | BOYAmt |
| EOY | $20,428,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,871,043 | BOYAmt |
| EOY | $3,430,933 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,800 | BOYAmt |
| EOY | $60,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,557,358 | BOYAmt |
| EOY | $29,367,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,206 | BOYAmt |
| EOY | $1,370,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,428 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,720 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687,047 | BOYAmt |
| EOY | $4,589,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,730,973 | BOYAmt |
| EOY | $5,992,359 | 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 | $22,822,996 | BOYAmt |
| EOY | $23,349,319 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389 | BOYAmt |
| EOY | $25,494 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,826,385 | BOYAmt |
| EOY | $23,374,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,557,358 | BOYAmt |
| EOY | $29,367,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $405,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,857 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,821,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,668,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,114,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,992,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,076 | CurrentTaxYearAmt |
| Total | $16,976,107 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,556,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,253,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,974,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,883,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,440,609 | CurrentTaxYearAmt |
| Total | $90,108,114 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,377,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,921,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,088,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,876,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,819,685 | CurrentTaxYearAmt |
| Total | $107,084,221 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $107,084,221 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,648 | CurrentTaxYearAmt |
| Total | $650,165 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,648 | CurrentTaxYearAmt |
| Total | $650,165 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,210 | CurrentTaxYearAmt |
| Total | $671,256 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,488,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,018,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,346,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,116,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,436,543 | CurrentTaxYearAmt |
| Total | $108,405,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCENTIVE/REBATE INCOME - 2021 AMOUNT: $ 140,428. MISCELLANEOUS - 2019 AMOUNT: $ 550. 2020 AMOUNT: $ 14,509. 2021 AMOUNT: $ 1,843. 2022 AMOUNT: $ 50,270. 2023 AMOUNT: $ 789. INSURANCE PROCEEDS - 2019 AMOUNT: $ 7,579. 2021 AMOUNT: $ 1,399. 2022 AMOUNT: $ 8,468. PATIENT TRANSPORTATION - 2023 AMOUNT: $ 445,421. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,241,121 | OtherCostOrOtherBasisAmt |
| Book Value | $1,241,121 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,025,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,873,876 | DepreciationAmt |
| Book Value | $7,151,757 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,031,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,618 | DepreciationAmt |
| Book Value | $1,488,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,367,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,469,784 | DepreciationAmt |
| Book Value | $897,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,649,530 | OtherCostOrOtherBasisAmt |
| Book Value | $9,649,530 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,428,596 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,816,983 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,857 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,789 | OtherRevenueAmt |
| Revenue Not Reported | $139,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,677,915 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,677,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,268,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,268,555 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,789 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,789 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,272,344 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION AND UNRELATED BUSINESS INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -3,789. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 3,789. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STRAWBERRY FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $67,672 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,018 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,654 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $1,885 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,654 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,672 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,018 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,654 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $1,885 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,539 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,885 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THE ORGANIZATION PROVIDES ASSISTANCE PAYMENTS TO RESIDENTS LIVING AT NEW HORIZON'S VILLAGE FOR PERSONAL CARE ATTENDANTS. THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF CONNECTICUT. | GrantTypeTxt |
| Recipient | 107 | RecipientCnt |
| Cash Grant | $1,891,101 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE PCA REIMBURSEMENT PROCESS IS BY THE STATE OF CONNECTICUT AND IS INCLUDED IN THE MONTHLY STATE SUPPLEMENT CHECK. |
| PART III, COLUMN (A): | A) TYPE OF GRANT OR ASSISTANCE: THE ORGANIZATION PROVIDES ASSISTANCE PAYMENTS TO RESIDENTS LIVING AT NEW HORIZON'S VILLAGE FOR PERSONAL CARE ATTENDANTS. THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF CONNECTICUT, DEPT OF SOCIAL SERVICES TO FUND THE ASSISTANCE PROGRAM. |
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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL A FITZGERALD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $243,498 | $0 | $15,000 | $0 | $2,394 | $0 | $12,118 | $0 | $7,697 | $0 | $280,707 | $0 | $0 | $0 |
| JOHN ZAZZARO | ||||||||||||||
| CHERRY BROOK ADMINISTRATOR | $151,130 | $0 | $0 | $0 | $2,808 | $0 | $0 | $0 | $11,233 | $0 | $165,171 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO RECEIVED A BOARD APPROVED BONUS WHICH WAS INCLUDED IN HER 2023 W2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, ADDITIONALLY FORM 990 IS AVAILABLE ON GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |