ODD FELLOWS HOME OF CONNECTICUT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ODD FELLOWS HOME OF CONNECTICUT INC (EIN 06-0646771)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-01-27
- IRS object ID
- 202500279349300950
- 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 | 2025-01-27T08:07:03-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 HUDSON BLVD E SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | 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 | 060646771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ODD FELLOWS HOME OF CONNECTICUT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODDF | BusinessNameControlTxt |
| Phone | 8604457478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 LESTERTOWN ROAD | AddressLine1Txt |
| City | GROTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIISA LIVINGSTON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8604457478 | PhoneNum |
| Signature | 2025-01-23 | 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 | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2126976900 | PhoneNum |
| Preparation | 2025-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRVIEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 LESTERTOWN ROAD | AddressLine1Txt |
| City | GROTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,155,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRVIEWCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE OUR RESIDENTS WITH THE BEST NURSING CARE AND REHABILITATION SERVICES WHILE ENHANCING THE QUALITY OF THEIR LIFE IN A DIGNIFIED ATMOSPHERE BY USING THE SKILLS AND COMPASSION OF OUR STAFF AND UTILIZING THE LATEST ADVANCES IN TECHNOLOGY. WE ALSO PROVIDE ACTIVE HOUSING FOR INDEPENDENT RESIDENTS OVER FIFTY FIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $114,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,435,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,976,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $546,676 | PYOtherRevenueAmt |
| CY Other Revenue | $92,380 | CYOtherRevenueAmt |
| PY Total Revenue | $15,100,396 | PYTotalRevenueAmt |
| CY Total Revenue | $16,155,701 | 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 | $8,790,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,720,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,781,407 | PYOtherExpensesAmt |
| CY Other Expenses | $7,707,877 | CYOtherExpensesAmt |
| PY Total Expenses | $16,571,851 | PYTotalExpensesAmt |
| CY Total Expenses | $17,428,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,471,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,272,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,163,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,732,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,585,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,495,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$3,422,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,762,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE OUR RESIDENTS WITH THE BEST NURSING CARE AND REHABILITATION SERVICES WHILE ENHANCING THE QUALITY OF THEIR LIFE IN A DIGNIFIED ATMOSPHERE BY USING THE SKILLS AND COMPASSION OF OUR STAFF AND UTILIZING THE LATEST ADVANCES IN TECHNOLOGY. WE ALSO PROVIDE ACTIVE HOUSING FOR INDEPENDENT RESIDENTS OVER FIFTY FIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,024,995 | ExpenseAmt |
| Revenue | $13,736,175 | RevenueAmt |
| Desc | NURSING: FAIRVIEW IS A PREMIER NOT-FOR-PROFIT SKILLED NURSING FACILITY THAT PROVIDES 24 HOUR NURSING, SUB-ACUTE, HOSPICE AND REHABILITATIVE SERVICES. OUR NURSING STAFF RECEIVES CONTINUING EDUCATION TO ADVANCE SKILLS AND UPGRADE THEIR CLINICAL KNOWLEDGE BASE. OUR SUB-ACUTE PROGRAM PROVIDES COMPREHENSIVE INPATIENT REHABILITATION THERAPY FOLLOWING SURGERY OR A DEBILITATING ILLNESS. THERAPISTS TAKE INTO CONSIDERATION THE AGE AND FRAILTY OF PATIENTS AND INDIVIDUALIZE THEIR PROGRAMS TO LET PATIENTS WORK AT THEIR OWN PACE, ENABLING THEM TO REACH THEIR FULL PHYSICAL POTENTIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $977,064 | ExpenseAmt |
| Revenue | $360,110 | RevenueAmt |
| Desc | REHABILITATIVE SERVICES: FAIRVIEW'S REHABILITATION SERVICES INCLUDE LICENSED, PROFESSIONAL PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS TO PROVIDE SHORT AND LONG TERM REHABILITATION PROGRAMS DESIGNED BY OUR MULTIDISCIPLINARY TEAM. GOALS ARE DISCUSSED WITH THE RESIDENTS AND THEIR FAMILIES TO ASSURE OPTIMAL OUTCOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,824,353 | ExpenseAmt |
| Revenue | $1,967,401 | RevenueAmt |
| Desc | INDEPENDENT LIVING: FELLOWSHIP MANOR AND THAMES EDGE ARE DESIGNED AS INDEPENDENT LIVING COMMUNITIES FOR INDIVIDUALS 55 OR OLDER. THESE COMMUNITIES ALLOW RESIDENTS TO MAINTAIN THEIR PRESENT LIVING STYLE BUT WITH ADDED CONVENIENCES. THE COMMUNITIES ARE OCCUPIED BY THOSE WHO ARE ABLE TO MAINTAIN AND PROVIDE FOR THEMSELVES. THE ORGANIZATION OFFERS EMERGENCY NURSING SERVICES, MEALS AT THE ONSITE RESTAURANT, MONTHLY OUTINGS, TRANSPORTATION AND HOUSEKEEPING AT ADDITIONAL COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,826,412 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 271 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM NELSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8604457478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 LESTERTOWN ROAD | AddressLine1Txt |
| City | GROTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06340 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EDITH KALIN | ||||||||
| PRESIDENT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VINCENT BRAUCCI | ||||||||
| 1ST VICE PRESIDENT | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN KING | ||||||||
| 2ND VICE PRESIDENT | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCILLE KUTZ | ||||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $15,600 | $0 | |
| BARBARA MCLAREN | ||||||||
| TREASURER | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MILLIS BUCKLEY | ||||||||
| ASSISTANT SECRETARY | 1.00 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NELSON DOYLE | ||||||||
| ASSISTANT TREASURER | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT PIEL | ||||||||
| CHAPLAIN | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANK LUCAS JR | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WARREN SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN GIUFFRE | ||||||||
| DIRECTOR | 1.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE NEAL-SAKOCIOUS | ||||||||
| DIRECTOR | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| LINDA STEIN | ||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARRY PINKOWITZ | ||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY SEPOWITZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NELSON | ||||||||
| CEO | 40.00 | 2.00 | Yes (X) | $222,648 | $0 | $9,546 | ||
| LIISA LIVINGSTON | ||||||||
| CFO | 40.00 | 2.00 | Yes (X) | $166,354 | $0 | $24,588 | ||
| KELLY GIGLIOTTI | ||||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | $134,123 | $0 | $5,945 | Yes (X) | ||
| EMILY MALONE | ||||||||
| ASSISTANT DIRECTOR OF NURSING | 40.00 | 0.00 | $117,226 | $0 | $5,224 | Yes (X) | ||
| JENNYVIE REPUBLICA | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $107,875 | $0 | $13,623 | Yes (X) | ||
| EDITHA PHEE | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $104,348 | $0 | $30,012 | Yes (X) | ||
| KAREY MONTGOMERY | ||||||||
| SPEECH LANGUAGE PATHOLOGIST | 40.00 | 0.00 | $111,882 | $0 | $10,224 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $964,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,600 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,162 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIDINE CORPORATION | |||||
| 1000 WASHINGTON ST 510 | BOSTON | MA | 02118 | FOOD SERVICE PROVIDER | $1,050,295 |
| ASCENDO HEALTHCARE STAFFING LLC | |||||
| 500 WEST CYPRESS CREEK ROAD SUITE | FORT LAUDERDALE | FL | 33309 | TEMPORARY NURSING STAFF | $137,349 |
| NEW ENGLAND MECHANICAL | |||||
| 70 FOSTER RD | WATERFORD | CT | 06385 | REPAIRS AND MAINTENANCE | $121,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $12,876 | RelatedOrganizationsAmt |
| All Other Contributions | $26,095 | AllOtherContributionsAmt |
| Total Contributions | $38,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SKILLED NURSING | 623000 | $13,736,176 | $13,736,176 |
| INDEPENDENT LIVING | 623000 | $1,880,489 | $1,880,489 |
| REHAB | 623000 | $360,110 | $360,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,976,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,996 | TotalRevenueColumnAmt |
| Exclusion | $44,996 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,579 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,579 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,579 | TotalRevenueColumnAmt |
| Exclusion | $2,579 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BISTRO INCOME | 900099 | $74,898 | $74,898 | |
| MISCELLANEOUS | 900099 | $17,482 | $12,013 | $5,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,380 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,155,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,063,686 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,044 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,938 | TotalAmt |
| Program Services | $133,564 | ProgramServicesAmt |
| Management And General | $417,374 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,825,641 | TotalAmt |
| Program Services | $7,753,980 | ProgramServicesAmt |
| Management And General | $71,661 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,906 | TotalAmt |
| Program Services | $128,431 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,029 | TotalAmt |
| Program Services | $596,529 | ProgramServicesAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,309 | TotalAmt |
| Program Services | $597,653 | ProgramServicesAmt |
| Management And General | $7,656 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,558 | TotalAmt |
| Management And General | $47,558 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,161 | TotalAmt |
| Management And General | $64,161 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459 | TotalAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,964 | TotalAmt |
| Program Services | $726,236 | ProgramServicesAmt |
| Management And General | $25,549 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,264 | TotalAmt |
| Program Services | $174,264 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,800 | TotalAmt |
| Program Services | $1,078 | ProgramServicesAmt |
| Management And General | $23,712 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,538 | TotalAmt |
| Program Services | $122,210 | ProgramServicesAmt |
| Management And General | $9,328 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,109 | TotalAmt |
| Program Services | $837,375 | ProgramServicesAmt |
| Management And General | $38,734 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,112 | TotalAmt |
| Program Services | $5,763 | ProgramServicesAmt |
| Management And General | $5,349 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,696 | TotalAmt |
| Program Services | $9,144 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,340 | TotalAmt |
| Management And General | $1,089,340 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,015 | TotalAmt |
| Program Services | $1,587,980 | ProgramServicesAmt |
| Management And General | $71,035 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,865 | TotalAmt |
| Program Services | $169,656 | ProgramServicesAmt |
| Management And General | $208,993 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $700,310 | $688,328 | $11,982 |
| PROVIDER TAX | $591,860 | $591,860 | |
| LOSS ON DEFERRED FINANC | $462,563 | $462,563 | |
| FOOD EXPENSE | $359,867 | $359,867 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,396 | TotalAmt |
| Program Services | $342,494 | ProgramServicesAmt |
| Management And General | $30,902 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,428,700 | TotalAmt |
| Program Services | $14,826,412 | ProgramServicesAmt |
| Management And General | $2,601,883 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,036 | BOYAmt |
| EOY | $870,955 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,846 | BOYAmt |
| EOY | $1,974,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,376 | BOYAmt |
| EOY | $842,535 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,451 | BOYAmt |
| EOY | $134,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,213,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,634,270 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,424,179 | BOYAmt |
| EOY | $24,578,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,002 | BOYAmt |
| EOY | $331,740 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,285 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,163,175 | BOYAmt |
| EOY | $28,732,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,496 | BOYAmt |
| EOY | $1,853,973 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,311 | BOYAmt |
| EOY | $1,961,742 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,541,612 | BOYAmt |
| EOY | $17,397,955 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,030 | BOYAmt |
| EOY | $26,595 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618 | BOYAmt |
| EOY | $252,337 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,666 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,101,719 | BOYAmt |
| EOY | $12,002,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,585,452 | BOYAmt |
| EOY | $33,495,205 | 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 | -$3,446,174 | BOYAmt |
| EOY | -$4,800,642 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,897 | BOYAmt |
| EOY | $37,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,422,277 | BOYAmt |
| EOY | -$4,762,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,163,175 | BOYAmt |
| EOY | $28,732,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,272,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,785 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$131,284 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $476,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,611,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,971 | CurrentTaxYearAmt |
| Total | $3,441,910 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,695,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,276,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,018,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,923,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,063,686 | CurrentTaxYearAmt |
| Total | $73,978,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,172,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,888,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,218,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,037,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,102,657 | CurrentTaxYearAmt |
| Total | $77,420,334 | 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 | $287,479 | CurrentTaxYearAmt |
| Total | $287,479 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $287,479 | CurrentTaxYearAmt |
| Total | $287,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,132,855 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,996 | CurrentTaxYearAmt |
| Total | $55,573 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,996 | CurrentTaxYearAmt |
| Total | $55,573 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,469 | CurrentTaxYearAmt |
| Total | $104,835 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,173,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,897,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,253,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,103,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,153,122 | CurrentTaxYearAmt |
| Total | $77,580,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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 | OTHER INCOME - 2020 AMOUNT: $ 7,416. 2021 AMOUNT: $ 32,948. 2022 AMOUNT: $ 59,002. 2023 AMOUNT: $ 5,469. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,284,616 | OtherCostOrOtherBasisAmt |
| Book Value | $2,284,616 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,891,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,295,435 | DepreciationAmt |
| Book Value | $19,595,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,929,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,338,835 | DepreciationAmt |
| Book Value | $590,330 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,108,231 | OtherCostOrOtherBasisAmt |
| Book Value | $2,108,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,578,878 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $2,739,169 |
| ENTRANCE FEES REFUND PAYABLE | $9,263,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,002,603 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ODD FELLOWS HOME OF CONNECTICUT, INC. MAINTAINS A PATIENT TRUST FUND ACCOUNT ON BEHALF OF THE RESIDENTS. RESIDENTS MAY CHOOSE TO DEPOSIT FUNDS INTO THE ACCOUNT AND WITHDRAW FUNDS FOR PERSONAL USE AT THEIR DISCRETION. |
| PART X, LINE 2: | THE FOLLOWING IS AN EXCERPT FROM NOTE 1 OF THE FINANCIAL STATEMENTS: (ODD FELLOWS) HEALTHCARE, HOME, AND FAITH ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM NELSON | ||||||||||||||
| CEO | $222,648 | $0 | $0 | $0 | $0 | $0 | $8,898 | $0 | $648 | $0 | $232,194 | $0 | $0 | $0 |
| LIISA LIVINGSTON | ||||||||||||||
| CFO | $161,354 | $0 | $5,000 | $0 | $0 | $0 | $5,585 | $0 | $19,003 | $0 | $190,942 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CFO RECEIVED A DISCRETIONARY BONUS BASED ON PERFORMANCE, WHICH WAS APPROVED BY THE CEO. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2024-06-27 | BondIssuedDt |
| Issue Price | $19,100,000 | IssuePriceAmt |
| Purpose | DEBT REPMT&CAPEX | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $19,100,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $314,614 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,649,944 | CapitalExpendituresAmt |
| Other Spent Proceeds | $16,691,311 | OtherSpentProceedsAmt |
| Unspent | $444,131 | UnspentAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 11: | THE OTHER SPENT PROCEEDS AMOUNT WAS USED TO REFINANCE A PRIOR DEBT WITH CHELSEA GROTON BANK. |
| PART III, LINE 3B | TAX EXEMPT BONDS WERE ISSUED DURING FISCAL YEAR ENDED SEPTEMBER 30, 2024. THE ORGANIZATION ENGAGED BOND COUNSEL. THE ORGANIZATION BELIEVES THE MANAGEMENT CONTRACTS DO NOT CREATE PRIVATE BUSINESS USE SINCE THEY MEET THE SAFE HARBOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ODD FELLOWS HEALTHCARE, INC. IS THE SOLE MEMBER OF ODD FELLOWS HOME OF CONNECTICUT, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | ODD FELLOWS HEALTHCARE, INC. IS THE SOLE MEMBER OF ODD FELLOWS HOME OF CONNECTICUT, INC. AND HAS THE POWER TO ELECT/APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO ARTICLE II OF THE BY-LAWS, EACH OF THE FOLLOWING MATTERS SHALL REQUIRE THE APPROVAL OF THE SOLE MEMBER: (A) ADOPTION OF THE HOME'S ANNUAL BUDGET FOR ANTICIPATED REVENUES AND EXPENDITURES, BOTH OPERATING AND CAPITAL; (B) UNLESS ADOPTED AS PART OF THE HOME'S ANNUAL BUDGET: (1)THE SALE, LEASE, EXCHANGE OR OTHER TRANSFER OR DISPOSITION OF ANY OF THE HOME'S OPERATING OR CAPITAL ASSETS, VALUED AT MORE THAN TWENTY-FIVE PERCENT FO THE AGGREGATE VALUE OF ITS OPERATING OR CAPITAL ASSETS; (II) THE MORTGAGE, PLEDGE OR OTHER ENCUMBRANCE OF ANY OF THE HOME'S PROPERTY OR ASSETS OR ANY NATURE THAT IS NOT IN CONNECTION WITH A PLANNED GIVING OR OTHER CHARITABLE ARRANGEMENT, INCLUDING BUT NOT LIMITED TO THE HOME'S ISSUANCE OF CHARITABLE GIFT ANNUNITIES; (III) THE INCURRENCE BY THE HOME OF INDEBTEDNESS FOR BORROWED MONEY IN EXCESS OF TEN PERCENT OF THE HOME'S BUDGETED GROSS INCOME, OR THE ISSUANCE BY THE HOME OF A GUARANTY OR OTHER UNDERTAKING TO BECOME OBLIGATED FOR ANY DEBT OR OBLIGATION OF ANY PARTY IN EXCESS OF TEN PERCENT OF THE HOME'S BUDGETED GROSS INCOME OTHER THAN IN CONNECTION WITH A PLANNED GIVING OR OTHER CHARITABLE ARRANGEMENT; (IV) PURCHASE BY THE HOME OF OPERATING OR CAPITAL ASSETS IN EXCESS OF FIVE PERCENT OF THE HOME'S BUDGETED GROSS INCOME UNLESS REQUIRED BY AN EMERGENCY; (C) ANY AMENDMENT OR REPEAL OF ANY PROVISION OF THE BYLAWS OF THE HOME; (D) ANY CHANGE IN THE PURPOSES OR MISSION OF THE HOME; (E) ANY MERGER INVOLVING THE HOME; (F) THE DISSOLUTION OF THE HOME; (G) PARTICIPATION BY THE HOME IN ANY JOINT VENTURE, PARTNERSHIP OR SIMILAR ACTIVITY; (H) ENGAGING IN ANY TRANSACTION IN WHICH THE HOME BECOMES A SHAREHOLDER, MEMBER OR EQUITY OWNER OF A CORPORATION, LIMITED LIABILITY COMPANY OR OTHER ENTITY OR OTHER ENTITY (OTHER THAN AS A PASSIVE INVESTMENT THAT IS PART OF THE HOME'S INVESTMENT PORTFOLIO); AND (I) ANY AMENDMENT OR REPEAL OF ANY PROVISION OF THE CERTIFICATE OF INCORPORATION OF THE HOME. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER PRIOR TO FILING. A FINAL COPY OF THE FILED FORM IS AVAILABLE TO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH CONFLICT OF INTEREST POLICIES ARE MONITORED QUARTERLY AT CORPORATE COMPLIANCE MEETINGS AND THE MINUTES OF THOSE MEETINGS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AN ANNUAL REPORT IS ALSO SUBMITTED TO THE BOARD FOR THEIR APPROVAL ON CONFLICT OF INTEREST AND CORPORATE COMPLIANCE POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CEO ADMINISTRATOR. COMPENSATION IS DETERMINED BY COMPARING SALARIES OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS FOR THIS POSITION AND REVIEW OF PERFORMANCE. THE DELIBERATION AND DECISION REGARDING REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED. THE BOARD PRESIDENT REVIEWS AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES BASED ON REVIEW OF INDUSTRY DATA. THE DECISION IS DOCUMENTED AND FORWARDED TO THE HUMAN RESOURCES DEPARTMENT FOR THEIR FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP -131,284. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ODD FELLOWS HEALTHCARE | |||||||||||
| 235 LESTERTOWN ROAD | GROTON | CT | 06340 | 262507180 | MANAGEMENT, HEALTHCARE | CT | 501(C)(3) | LINE 12A, I | N/A | 0 | |
| ODD FELLOWS FAITH HOPE AND CHARITY FUND | |||||||||||
| 235 LESTERTOWN ROAD | GROTON | CT | 06340 | 262507307 | SOLICIT GIFTS GRANTS AND CONTRIBUTIONS | CT | 501(C)(3) | LINE 12B, II | Yes (1) | ODD FELLOWS HEALTHCARE INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART II, COLUMN G: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION ARE COMMONLY CONTROLLED. BOTH ORGANIZATIONS HAVE THE SAME TOP MANAGEMENT OFFICIALS. ODD FELLOWS HOME DBA FAIRVIEW ("FAIRVIEW") HAS 15 MEMBERS ON THEIR BOARD. SEVEN OF THE TEN DIRECTORS OF ODD FELLOWS FAITH, HOPE AND CHARITY ARE ALSO DIRECTORS OF FAIRVIEW. | ExplanationTxt |