THE BRADLEY HOME: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE BRADLEY HOME (EIN 06-0646552)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-07
- IRS object ID
- 202510389349301511
- 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 | 2025-02-07T17:27:48-06:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 060646552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY HOME FOR THE AGED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAD | BusinessNameControlTxt |
| Phone | 2032355716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 COLONY STREET | AddressLine1Txt |
| City | MERIDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MILLER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2032355716 | PhoneNum |
| Signature | 2025-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA J KENNEY | PreparerPersonNm |
| PTIN | P00202198 | PTIN |
| Phone | 6177170831 | PhoneNum |
| Preparation | 2025-02-07 | 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 | JOHN MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 COLONY STREET | AddressLine1Txt |
| City | MERIDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,295,015 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBRADLEYHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A COMPASSIONATE COMMUNITY WHERE LOVING CARE ENABLES AGED AND INDIGENT INDIVIDUALS FROM MERIDEN AND CONNECTICUT TO LIVE WITH DIGNITY IN A SECURE, HOMELIKE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,056,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,570 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,683,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,539,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $539,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,142 | PYOtherRevenueAmt |
| CY Other Revenue | $163,715 | CYOtherRevenueAmt |
| PY Total Revenue | $5,891,291 | PYTotalRevenueAmt |
| CY Total Revenue | $7,250,638 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,166,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,926,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,995,617 | PYOtherExpensesAmt |
| CY Other Expenses | $3,796,919 | CYOtherExpensesAmt |
| PY Total Expenses | $9,162,064 | PYTotalExpensesAmt |
| CY Total Expenses | $8,723,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,270,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,472,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,307,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,424,775 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,258,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,644,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,049,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,779,926 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A COMPASSIONATE COMMUNITY WHERE LOVING CARE ENABLES AGED AND INDIGENT INDIVIDUALS FROM MERIDEN AND CONNECTICUT TO LIVE WITH DIGNITY IN A SECURE, HOMELIKE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,298,291 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,539,420 | RevenueAmt |
| Desc | MAINTAINING A HOME AND PROVIDING CARE FOR THE ELDERLY. | Desc |
| Total Program Service Expenses | $7,298,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE KANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032355716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 COLONY STREET | AddressLine1Txt |
| City | MERIDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06451 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANNE DEMBSKI | |||||||
| COO | 40.00 | Yes (X) | $140,237 | $0 | $32,698 | ||
| JOHN MILLER | |||||||
| CEO | 40.00 | Yes (X) | $136,753 | $0 | $28,708 | ||
| ELLEN DENNIS | |||||||
| RN | 40.00 | $118,132 | $0 | $46,523 | Yes (X) | ||
| REBECCA BERGMAN | |||||||
| DIRECTOR OF NURSING SERVICES | 40.00 | $109,668 | $0 | $39,372 | Yes (X) | ||
| CAROL NELLIGAN | |||||||
| DIRECTOR OF NURSING SERVICES | 40.00 | $121,807 | $0 | $4,670 | Yes (X) | ||
| MOLLY SAVARD | |||||||
| EXECUTIVE DIRECTOR (UNTIL 01/23) | 0.00 | Yes (X) | $100,097 | $0 | $3,764 | ||
| CHRISTINE ZYGMONT | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS CENEVIVA | |||||||
| PAST CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH FEEST | |||||||
| IMMEDIATE PAST CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH BOURDON | |||||||
| FIRST VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MACRI | |||||||
| SECOND VICE CHAIRPERSON (UNTIL 7/24) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD CARABETTA | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW MCGOLDRICK | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID CARABETTA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOMINICK CARUSO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN CURRY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA FRASER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSARIO ROSS GULINO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD HABERLI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN HOGARTH | |||||||
| DIRECTOR (UNTIL 11/2023) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JORGE JACOME | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA JONES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON MACRI | |||||||
| DIRECTOR (UNTIL 7/2024) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOREEN MARINARO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH L MOORE | |||||||
| DIRECTOR (UNTIL 11/2023) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA MUNSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCIA SARRAZIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDY THIBEAULT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SR GEORGEANN VUMBACO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $726,694 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,570 | AllOtherContributionsAmt |
| Total Contributions | $7,570 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM & BOARD REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $6,539,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,539,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,539,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,623 | TotalRevenueColumnAmt |
| Exclusion | $471,623 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,577 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,814 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,763 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,763 | TotalRevenueColumnAmt |
| Exclusion | $127,763 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,086,873 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,984,710 | SecuritiesAmt |
| Other | $33,853 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,163 | SecuritiesAmt |
| Other | -$33,853 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,310 | TotalRevenueColumnAmt |
| Exclusion | $68,310 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $35,952 | TotalRevenueColumnAmt |
| Exclusion | $35,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,952 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,250,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,539,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $703,648 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,278 | TotalAmt |
| Management And General | $389,278 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,657,579 | TotalAmt |
| Program Services | $3,178,168 | ProgramServicesAmt |
| Management And General | $479,411 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,051 | TotalAmt |
| Program Services | $75,591 | ProgramServicesAmt |
| Management And General | $8,460 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,852 | TotalAmt |
| Program Services | $457,846 | ProgramServicesAmt |
| Management And General | $51,006 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,602 | TotalAmt |
| Program Services | $229,282 | ProgramServicesAmt |
| Management And General | $57,320 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,878 | TotalAmt |
| Management And General | $14,878 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,391 | TotalAmt |
| Management And General | $58,391 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,939 | TotalAmt |
| Management And General | $116,939 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,995 | TotalAmt |
| Program Services | $598,055 | ProgramServicesAmt |
| Management And General | $136,940 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,013 | TotalAmt |
| Management And General | $72,013 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,877 | TotalAmt |
| Program Services | $379,783 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,065 | TotalAmt |
| Management And General | $5,065 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,472 | TotalAmt |
| Program Services | $294,472 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,148 | TotalAmt |
| Program Services | $767,155 | ProgramServicesAmt |
| Management And General | $6,993 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,705 | TotalAmt |
| Program Services | $91,558 | ProgramServicesAmt |
| Management And General | $26,147 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CLOTHING AND LAUNDRY | $355,681 | $355,681 |
| DIETARY | $337,617 | $337,617 |
| MEDICAL SUPPLIES | $274,817 | $274,817 |
| NURSING HOME USER FEE | $184,830 | $184,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,491 | TotalAmt |
| Program Services | $73,436 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,723,281 | TotalAmt |
| Program Services | $7,298,291 | ProgramServicesAmt |
| Management And General | $1,424,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667 | BOYAmt |
| EOY | $667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,545 | BOYAmt |
| EOY | $433,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,974 | BOYAmt |
| EOY | $690,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,554 | BOYAmt |
| EOY | $7,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,864,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,518,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,882,788 | BOYAmt |
| EOY | $11,345,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,332,972 | BOYAmt |
| EOY | $18,514,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,711 | BOYAmt |
| EOY | $432,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,307,211 | BOYAmt |
| EOY | $31,424,775 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,312 | BOYAmt |
| EOY | $858,932 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,711 | BOYAmt |
| EOY | $432,535 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,641,543 | BOYAmt |
| EOY | $7,258,672 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,510 | BOYAmt |
| EOY | $94,710 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,258,076 | BOYAmt |
| EOY | $8,644,849 | 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 | $21,049,135 | BOYAmt |
| EOY | $22,779,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,049,135 | BOYAmt |
| EOY | $22,779,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,307,211 | BOYAmt |
| EOY | $31,424,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,472,643 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,203,434 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $250,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $888,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,056,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,570 | CurrentTaxYearAmt |
| Total | $2,313,420 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,887,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,251,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,557,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,683,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,539,420 | CurrentTaxYearAmt |
| Total | $24,919,256 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,138,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,361,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,446,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,739,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,546,990 | CurrentTaxYearAmt |
| Total | $27,232,676 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,406 | CurrentTaxYearMinus1YearAmt |
| Total | $18,406 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,406 | CurrentTaxYearMinus1YearAmt |
| Total | $18,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,214,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,200 | CurrentTaxYearAmt |
| Total | $3,207,141 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,200 | CurrentTaxYearAmt |
| Total | $3,207,141 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $32,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,952 | CurrentTaxYearAmt |
| Total | $68,621 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,848,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,928,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,089,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,433,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,208,142 | CurrentTaxYearAmt |
| Total | $30,508,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88240 | PublicSupportPY509Pct |
| Investment Income CY | 0.10510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $255,784 | OtherCostOrOtherBasisAmt |
| Book Value | $255,784 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,799,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,211,046 | DepreciationAmt |
| Book Value | $10,588,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,680,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,195,012 | DepreciationAmt |
| Book Value | $485,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,462 | DepreciationAmt |
| Book Value | $15,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,345,984 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,362,947 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,203,434 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $25,814 | OtherRevenueAmt |
| Revenue Not Reported | $3,229,248 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,133,699 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $116,939 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $116,939 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,250,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,632,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,814 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,814 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,606,342 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $116,939 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $116,939 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,723,281 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE RESIDENTS' ASSETS HELD ARE ASSETS TURNED OVER TO THE HOME WHEN AN INDIVIDUAL IS ADMITTED. A BALANCE IS MAINTAINED FOR EACH RESIDENT. THIS BALANCE IS INCREASED BY PENSION AND SOCIAL SECURITY BENEFITS RECEIVED AND REDUCED BY AN INDIVIDUAL'S MEDICAL BILLS, PERSONAL EXPENSES AND ALLOWANCES. MONTHLY, A CHARGE IS MADE AGAINST EACH ACCOUNT FOR ROOM AND BOARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 25,814. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 25,814. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE DEMBSKI | ||||||||||||||
| COO | $140,237 | $0 | $0 | $0 | $0 | $0 | $4,477 | $0 | $28,221 | $0 | $172,935 | $0 | $0 | $0 |
| JOHN MILLER | ||||||||||||||
| CEO | $136,353 | $0 | $0 | $0 | $400 | $0 | $4,268 | $0 | $24,440 | $0 | $165,461 | $0 | $0 | $0 |
| ELLEN DENNIS | ||||||||||||||
| RN | $118,132 | $0 | $0 | $0 | $0 | $0 | $3,826 | $0 | $42,697 | $0 | $164,655 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ANNE DEMBSKI RECEIVED 25 WEEKS OF SEVERANCE PAY TOTALING OF $66,878. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS AS COMMITTEE CHAIRPERSON, THE IMMEDIATE PAST CHAIRPERSON, THE VICE CHAIRPERSONS, THE TREASURER, THE SECRETARY, AND THE EXECUTIVE DIRECTOR. EXCEPT AS TO THE SPECIFIC MATTERS EXPRESSLY RESERVED FOR ACTION BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE FULL POWERS OF THE BOARD OF DIRECTORS TO ACT FOR AND ON BEHALF OF THE BRADLEY HOME DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL MACRI/BRANDON MACRI HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 WILL BE SHARED WITH THE FINANCE COMMITTEE WHO WILL VOTE TO APPROVE/OBJECT TO THE FORM 990 FILING. THIS PROCESS WILL THEN BE SHARED WITH THE BOARD OF DIRECTORS FOR THEIR UNANIMOUS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY BOARD MEMBER OR OFFICER MUST DISCLOSE CONFLICTS ANNUALLY. ANY BOARD MEMBER OR OFFICER WHO HAS A CONFLICT MUST RECUSE THEMSELVES FROM VOTES TAKEN ON THAT MATTER. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND MANAGEMENT OF THE BRADLEY HOME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BRADLEY HOME OBTAINS THE ANNUAL WAGE AND SALARY SURVEY FOR COMPENSATION AND BENEFITS PROVIDED BY FLATH & ASSOCIATES. THIS INFORMATION IS THEN REVIEWED AT LEADINGAGE CONNECTICUT AND COMPENSATION FOR ALL POSITIONS IS DETERMINED TO BE AT THE MIDPOINT OF THE INDUSTRY STANDARDS. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BRADLEY HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARENCE P BRADLEY SOCIETY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 COLONY STREET | AddressLine1Txt |
| City | MERIDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202332057 | EIN |
| Primary Activities | RAISE FUNDS FOR BENEFIT OF BRADLEY HOME RESIDENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |