WAVENY CARE CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WAVENY CARE CENTER INC (EIN 06-0859588)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202502279349303490
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T15:30:22-05:00 | 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 | 060859588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAVENY CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAVE | BusinessNameControlTxt |
| Phone | 2035945200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 FARM ROAD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES B ROSE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2035945200 | PhoneNum |
| Signature | 2025-08-15 | 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 | 2025-08-15 | 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 | RUSSELL BARKSDALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 FARM ROAD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,000,073 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAVENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | LONG AND SHORT TERM REHABILITATION AND LONG-TERM CARE (SEE SCHEDULE O)WAVENY LIFECARE NETWORK PROVIDES A COMPREHENSIVE CONTINUUM OF HEALTHCARE TO SERVE THE GROWING NEEDS OF ADULTS FROM ALL AREAS. WE OFFER A PROGRESSION OF THERAPEUTIC PROGRAMS, SERVICES AND LIVING OPTIONS TO ENHANCE QUALITY OF LIFE FOR THOSE WE SERVE. AS PART OF THE WAVENY LIFECARE NETWORK, WAVENY CARE CENTER PROVIDES LONG AND SHORT TERM REHABILITATION AND LONG-TERM CARE. WAVENY CARE CENTER, INC. OPERATES A 76 BED SKILLED NURING HOME AND MEALS ON WHEELS PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 435 | TotalEmployeeCnt |
| Total Volunteers | 295 | TotalVolunteersCnt |
| Total Gross UBI | -$6,568 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,683,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,153,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,853,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,617,558 | CYProgramServiceRevenueAmt |
| PY Investment Income | $749,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $838,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,445 | PYOtherRevenueAmt |
| CY Other Revenue | $36,759 | CYOtherRevenueAmt |
| PY Total Revenue | $19,400,386 | PYTotalRevenueAmt |
| CY Total Revenue | $16,645,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,272 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $587,312 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,454,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,287,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $513,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,891,311 | PYOtherExpensesAmt |
| CY Other Expenses | $6,487,027 | CYOtherExpensesAmt |
| PY Total Expenses | $15,361,890 | PYTotalExpensesAmt |
| CY Total Expenses | $16,361,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,038,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $284,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,739,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,333,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,839,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,701,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,899,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,631,415 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE SEEK TO PROVIDE THE HIGHEST QUALITY OF COMPASSIONATE, PERSON-CENTERED CARE. WE ARE COMMITTED TO OFFERING SERVICES AND RESOURCES TO CONTINUALLY MEET AND EXCEED THE GROWING NEEDS OF OLDER ADULTS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,417,714 | ExpenseAmt |
| Grant | $587,312 | GrantAmt |
| Revenue | $14,390,011 | RevenueAmt |
| Desc | INPATIENT ROOM & BOARD - NURSING SERVICES PROVIDED RESIDENTS AND PATIENTS WITH AN APPROPRIATE ASSISTANCE WITH ACTIVITES OF DAILY LIVING AND AN ADEQUATE BALANCE OF PROFESSIONAL SERVICES AND PERSONAL ATTENTION. TOTAL NUMBER OF PERSONS BENEFITING: 566 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,268,957 | ExpenseAmt |
| Revenue | $131,012 | RevenueAmt |
| Desc | NUTRITIONAL CARE TO PATIENTS, RESIDENTS & ORGANIZATIONS - DIETARY SERVICES PROVIDED MEALS AND NUTRITIONAL CARE TO MEALS ON WHEELS, RESIDENTS, AND PATIENTS. TOTAL NUMBER OF PEOPLE BENEFITING : 643 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,079,138 | ExpenseAmt |
| Revenue | $96,535 | RevenueAmt |
| Desc | INPATIENT REHABILITATION SERVICES - OTHER RESIDENT SERVICES PROVIDED WITH THE OPPORTUNITY TO MAINTAIN INDEPENDENCE WHILE HAVING READY ACCESS TO NURSING AND REHABILITATION SERVICES. TOTAL NUMBER OF PEOPLE BENEFITTING: 128 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,765,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 435 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | STEPHANIE KAZMIERCZAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035945267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 FARM ROAD | AddressLine1Txt |
| City | NEW CANAAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LEO KARL III | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| K RONE BALDWIN | |||||||||
| CHAIRMAN | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIAN CURTIS BLAIR | |||||||||
| CO-VICE CHAIR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID HUNT | |||||||||
| TREASURER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARB ACHENBAUM | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL BARKSDALE | |||||||||
| CEO | 40.00 | 4.00 | Yes (X) | $553,801 | $0 | $9,286 | Yes (X) | ||
| SHARON BRADLEY | |||||||||
| DIRECTOR (UNTIL 12/2023) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BRIDGMAN | |||||||||
| DIRECTOR (UNTIL 12/2023) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN CORBET | |||||||||
| DIRECTOR (UNTIL 12/2023) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD CROARKIN | |||||||||
| DIRECTOR (UNTIL 12/2023) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD DEPATIE | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY FRANCO | |||||||||
| CO-VICE CHAIR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR CRAIG OLIN | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY PEREZ | |||||||||
| SECRETARY | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR DAVID REED | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL REISS | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYNE ROBIN | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| REV PETER WALSH | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DEANNA XISTRIS | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PENNY YOUNG | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL SAUTKULIS | |||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD TOWNSEND | |||||||||
| DIRECTOR (FROM 1/2024) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KESAV NAIR | |||||||||
| DIRECTOR (FROM 1/2024) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET LANAWAY | |||||||||
| DIRECTOR (FROM 1/2024) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSE LANARD | |||||||||
| DIRECTOR (FROM 1/2024) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DEWAELE DMD | |||||||||
| DIRECTOR (FROM 1/2024) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DIONNA CARLSON | |||||||||
| DIRECTOR (FROM 1/2024) | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES ROSE | |||||||||
| CFO | 40.00 | 4.00 | $215,135 | $0 | $5,837 | Yes (X) | |||
| TERRANCE HENRY | |||||||||
| CHIEF MARKETING/SALES OFFICER | 40.00 | 4.00 | $214,128 | $0 | $49,302 | Yes (X) | |||
| REBECCA ALBRECHT | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 4.00 | $214,315 | $0 | $5,142 | Yes (X) | |||
| CAROL MCDONNELL SMITH | |||||||||
| VP HOME HEALTH | 40.00 | 4.00 | $213,005 | $0 | $10,810 | Yes (X) | |||
| FRANCOIS COFFY-MICHEL | |||||||||
| VILLAGE EXECUTIVE DIRECTOR | 40.00 | 0.00 | $172,913 | $0 | $12,519 | Yes (X) | |||
| MARY M ROSS | |||||||||
| HHC NURSE SUPERVISOR | 40.00 | 0.00 | $168,039 | $0 | $5,142 | Yes (X) | |||
| MARIE PAUL | |||||||||
| RN | 40.00 | 0.00 | $164,099 | $0 | $10,856 | Yes (X) | |||
| PAUL M REYNOLDS JR | |||||||||
| ADMINISTRATOR | 40.00 | 0.00 | $154,740 | $0 | $10,280 | Yes (X) | |||
| CLAUDIA KATZ | |||||||||
| DIRECTOR OF NURSING | 40.00 | 0.00 | $162,125 | $0 | $6,046 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,232,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON'S MANAGEMENT SPECIALISTS | |||||
| 400 NORTHBRIDGE ROAD SUITE 600 | SANDY SPRINGS | GA | 30350 | DIETARY & ENVIRONMENTAL MGMT SERVICES | $3,614,689 |
| PREFERRED THERAPY SOLUTIONS LLC | |||||
| 850 SILAS DEAN HIGHWAY 2ND FLOOR | WETHERSFIELD | CT | 06109 | REHABILITATION SERVICES | $1,134,494 |
| AMENTA EMMA ARCHITECTS | |||||
| 242 TRUMBULL STREET | HARTFORD | CT | 06103 | ARCHITECTURE DESIGN | $392,292 |
| COMPASS MSP LLC | |||||
| 67 PROSPECT AVE STE 202 | HARTFORD | CT | 06106 | CYBERSECURITY | $299,340 |
| MARCUM LLP | |||||
| 555 LONG WHARF DRIVE 8TH FLOOR | NEW HAVEN | CT | 06511 | ACCOUNTING & PROFESSIONAL SERVICES | $253,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,153,090 | AllOtherContributionsAmt |
| Noncash Contributions | $8,272 | NoncashContributionsAmt |
| Total Contributions | $1,153,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE REVENUE | 623990 | $14,486,546 | $14,486,546 |
| MEALS ON WHEELS | 624210 | $131,012 | $131,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,617,558 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,214 | TotalRevenueColumnAmt |
| Exclusion | $513,214 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,452 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,020 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,568 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,568 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,568 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,600,927 | SecuritiesAmt |
| Other | $25,505 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,301,160 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,767 | SecuritiesAmt |
| Other | $25,505 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,272 | TotalRevenueColumnAmt |
| Exclusion | $325,272 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA & GUEST MEALS | 722514 | $43,297 | $43,297 |
| MISCELLANEOUS INCOME | 900099 | $30 | $30 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,645,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,617,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,568 | UnrelatedBusinessRevenueAmt |
| Exclusion | $881,813 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,312 | TotalAmt |
| Program Services | $587,312 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,438 | TotalAmt |
| Management And General | $560,438 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,372,154 | TotalAmt |
| Program Services | $5,953,684 | ProgramServicesAmt |
| Management And General | $979,046 | ManagementAndGeneralAmt |
| Fundraising | $439,424 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,308 | TotalAmt |
| Program Services | $3,073 | ProgramServicesAmt |
| Management And General | $1,235 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,776 | TotalAmt |
| Program Services | $655,162 | ProgramServicesAmt |
| Management And General | $247,614 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,432 | TotalAmt |
| Program Services | $319,145 | ProgramServicesAmt |
| Management And General | $128,287 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,696 | TotalAmt |
| Management And General | $77,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,851 | TotalAmt |
| Management And General | $237,851 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,072 | TotalAmt |
| Management And General | $68,072 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,912 | TotalAmt |
| Program Services | $148,039 | ProgramServicesAmt |
| Management And General | $207,467 | ManagementAndGeneralAmt |
| Fundraising | $17,406 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,916 | TotalAmt |
| Management And General | $50,561 | ManagementAndGeneralAmt |
| Fundraising | $22,355 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,482 | TotalAmt |
| Program Services | $53,762 | ProgramServicesAmt |
| Management And General | $60,823 | ManagementAndGeneralAmt |
| Fundraising | $23,897 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,038 | TotalAmt |
| Program Services | $335,854 | ProgramServicesAmt |
| Management And General | $17,184 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,308 | TotalAmt |
| Program Services | $145,418 | ProgramServicesAmt |
| Management And General | $5,339 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,196 | TotalAmt |
| Management And General | $185,196 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,633 | TotalAmt |
| Program Services | $498,271 | ProgramServicesAmt |
| Management And General | $27,362 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,486 | TotalAmt |
| Management And General | $167,486 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DIETARY EXPENSES | $1,268,958 | $1,268,958 |
| THERAPY SERVICES | $1,079,138 | $1,079,138 |
| ANCILLARY EXPENSES | $492,562 | $492,562 |
| HOUSEKEEPING EXPENSES | $485,276 | $485,276 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,503 | TotalAmt |
| Program Services | $740,155 | ProgramServicesAmt |
| Management And General | $60,894 | ManagementAndGeneralAmt |
| Fundraising | $9,454 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,361,447 | TotalAmt |
| Program Services | $12,765,809 | ProgramServicesAmt |
| Management And General | $3,082,551 | ManagementAndGeneralAmt |
| Fundraising | $513,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,478 | BOYAmt |
| EOY | $1,547,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,005 | BOYAmt |
| EOY | $1,453,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,783 | BOYAmt |
| EOY | $158,764 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,122 | BOYAmt |
| EOY | $1,658,856 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,651 | BOYAmt |
| EOY | $102,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,727,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,586,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,927,978 | BOYAmt |
| EOY | $4,140,938 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,557,609 | BOYAmt |
| EOY | $26,008,691 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,455 | BOYAmt |
| EOY | $262,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,739,081 | BOYAmt |
| EOY | $35,333,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,586,224 | BOYAmt |
| EOY | $2,341,404 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $99,650 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,292 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,253,266 | BOYAmt |
| EOY | $13,221,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,839,490 | BOYAmt |
| EOY | $15,701,795 | 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 | $12,015,790 | BOYAmt |
| EOY | $16,360,199 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,801 | BOYAmt |
| EOY | $3,271,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,899,591 | BOYAmt |
| EOY | $19,631,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,739,081 | BOYAmt |
| EOY | $35,333,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $284,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,288,191 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $136,866 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $22,321 | 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 | $693,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,645,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,844,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,683,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,090 | CurrentTaxYearAmt |
| Total | $13,020,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,207,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,468,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,015,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,853,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,617,558 | CurrentTaxYearAmt |
| Total | $59,162,718 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,901,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,114,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,860,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,536,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,770,648 | CurrentTaxYearAmt |
| Total | $72,182,928 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $250,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $400,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,385 | CurrentTaxYearAmt |
| Total | $831,385 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $800,066 | CurrentTaxYearAmt |
| Total | $800,066 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $250,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $400,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,451 | CurrentTaxYearAmt |
| Total | $1,631,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,551,477 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,214 | CurrentTaxYearAmt |
| Total | $3,916,532 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,188,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,214 | CurrentTaxYearAmt |
| Total | $3,916,532 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $110,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,327 | CurrentTaxYearAmt |
| Total | $153,901 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,905,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,463,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,048,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,509,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,327,189 | CurrentTaxYearAmt |
| Total | $76,253,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93950 | PublicSupportPY509Pct |
| Investment Income CY | 0.05140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05010 | 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 | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 110,574. 2023 AMOUNT: $ 30. CAFETERIA GUEST MEALS - 2023 AMOUNT: $ 43,297. | 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 |
| Beginning Balance | $12,360 | BeginningBalanceAmt |
| Additions During Year | $26,932 | AdditionsDuringYearAmt |
| Ending Balance | $39,292 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,851,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,751,121 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $687,764 | OtherExpendituresAmt |
| Administrative Expenses | $40,720 | AdministrativeExpensesAmt |
| End Year Balance | $22,874,492 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,605,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,012,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $732,482 | OtherExpendituresAmt |
| Administrative Expenses | $34,012 | AdministrativeExpensesAmt |
| End Year Balance | $19,851,855 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,447,729 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,403,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $435,681 | OtherExpendituresAmt |
| Administrative Expenses | $33,378 | AdministrativeExpensesAmt |
| End Year Balance | $18,605,467 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,223,749 | BeginningYearBalanceAmt |
| Contributions | $4,294,595 | ContributionsAmt |
| Investment Earnings Or Losses | $2,544,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $559,822 | OtherExpendituresAmt |
| Administrative Expenses | $25,327 | AdministrativeExpensesAmt |
| End Year Balance | $23,447,729 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,161,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $957,647 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $847,376 | OtherExpendituresAmt |
| Administrative Expenses | $48,197 | AdministrativeExpensesAmt |
| End Year Balance | $17,223,749 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86146 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02794 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,466,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,365,881 | DepreciationAmt |
| Book Value | $2,100,153 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $312,599 | DepreciationAmt |
| Book Value | $111,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,142,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,884,004 | DepreciationAmt |
| Book Value | $1,258,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,417 | DepreciationAmt |
| Book Value | $671,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,140,938 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $2,300,000 |
| NET DUE TO/ FROM AFFILIATES | $10,658,830 |
| OPERATING LEASE LIABILITY | $262,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,221,449 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | WCC HOLDS AND MANAGES THE PATIENT TRUST ACCOUNT FOR THE USE OF PATIENTS. |
| PART X, LINE 2: | THE FOLLOWING IS AN EXCERPT FROM NOTE 1 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE NETWORK AND ITS SUBSIDIARIES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE NETWORK 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 CONSOLIDATED FINANCIAL STATEMENTS. THE NETWORK IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. |
| SCHEDULE D PART V | CONTRIBUTIONS IN COLUMN D - THIS REPRESENTS THE BEGINNING BALANCE AS OF 7/1/2021 (DATE OF MERGER) OF THE ENDOWMENT FUND FOR VISITING NURSE & HOSPICE OF FAIRFIELD COUNTY (VNHFC). |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO BE UTILIZED TO SUPPORT THE MISSION AND PROGRAMS OF WAVENY LIFECARE NETWORK, INC. AND ITS RELATED SUBSIDIARIES, WAVENY CARE CENTER, INC., WAVENY CARE CENTER HEALTH SERVICES, INC., WAVENY AT HOME, INC., AND VISITING NURSE & HOSPICE OF FAIRFIELD COUNTY, INC. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WAVENY CARE CENTER HEALTH SERVICES INC | ||||||||
| 3 FARM ROAD | NEW CANAAN | CT | 06840 | 061558523 | 501(C)(3) | $353,732 | $0 | TO COVER FINANCIAL ASSISTANCE PROVIDED TO THE VILLAGE AND CARE CENTER |
| VISITING NURSE & HOSPICE OF FAIRFIELD COUNTY INC | ||||||||
| 3 FARM ROAD | NEW CANAAN | CT | 06840 | 061062903 | 501(C)(3) | $233,580 | $0 | TO COVER FINANCIAL ASSISTANCE PROVIDED TO THE VILLAGE AND CARE CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL BARKSDALE | ||||||||||||||
| CEO | $403,801 | $0 | $150,000 | $0 | $0 | $0 | $0 | $0 | $9,286 | $0 | $563,087 | $0 | $0 | $0 |
| TERRANCE HENRY | ||||||||||||||
| CHIEF MARKETING/SALES OFFICER | $198,200 | $0 | $15,928 | $0 | $0 | $0 | $0 | $0 | $49,302 | $0 | $263,430 | $0 | $0 | $0 |
| CAROL MCDONNELL SMITH | ||||||||||||||
| VP HOME HEALTH | $198,605 | $0 | $14,400 | $0 | $0 | $0 | $0 | $0 | $10,810 | $0 | $223,815 | $0 | $0 | $0 |
| CHARLES ROSE | ||||||||||||||
| CFO | $203,135 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $5,837 | $0 | $220,972 | $0 | $0 | $0 |
| REBECCA ALBRECHT | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $195,433 | $0 | $18,882 | $0 | $0 | $0 | $0 | $0 | $5,142 | $0 | $219,457 | $0 | $0 | $0 |
| FRANCOIS COFFY-MICHEL | ||||||||||||||
| VILLAGE EXECUTIVE DIRECTOR | $163,367 | $0 | $9,546 | $0 | $0 | $0 | $0 | $0 | $12,519 | $0 | $185,432 | $0 | $0 | $0 |
| MARIE PAUL | ||||||||||||||
| RN | $157,591 | $0 | $6,508 | $0 | $0 | $0 | $0 | $0 | $10,856 | $0 | $174,955 | $0 | $0 | $0 |
| MARY M ROSS | ||||||||||||||
| HHC NURSE SUPERVISOR | $156,780 | $0 | $11,259 | $0 | $0 | $0 | $0 | $0 | $5,142 | $0 | $173,181 | $0 | $0 | $0 |
| CLAUDIA KATZ | ||||||||||||||
| DIRECTOR OF NURSING | $154,073 | $0 | $8,052 | $0 | $0 | $0 | $0 | $0 | $6,046 | $0 | $168,171 | $0 | $0 | $0 |
| PAUL M REYNOLDS JR | ||||||||||||||
| ADMINISTRATOR | $141,360 | $0 | $13,380 | $0 | $0 | $0 | $0 | $0 | $10,280 | $0 | $165,020 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 | THE ORGANIZATION KEEPS A SCORECARD FOR REVIEW. |
| PART I, LINE 7 | THE BOARD OF DIRECTORS DOES A REVIEW OF THE PERFORMANCE OF THE INDIVDIUALS DURING THE YEAR COMPARED TO VARIOUS PERFORMANCE METRICS. AFTER REVIEWING ALL THE INFORMATION, THE INDIVIDUAL'S WERE AWARDED A DISCRETIONARY BONUS. ALL BONUS PAYMENTS ARE REVIEWED AS PART OF THE INDIVIDUALS FULL COMPENSATION PACKAGE TO MAKE SURE COMPENSATION IS REASONABLE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $455,975 | PROVISION OF SERVICES | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $233,114 | PROVISION OF SERVICES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF WAVENY CARE CENTER, INC. IS WAVENY LIFECARE NETWORK, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | WAVENY LIFECARE NETWORK, INC., THE SOLE MEMBER OF WAVENY CARE CENTER, INC. HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACCORDING TO ARTICLE II, SECTION 2 OF THE BYLAWS, THE SOLE MEMBER SHALL HAVE THE FOLLOWING RIGHTS, POWERS AND PRIVILEGES: (A) TO APPROVE THE CORPORATION'S ANNUAL OPERATING AND CAPITAL BUDGETS AND ALL FUNDRAISING PROGRAMS PROPOSED TO BE CONDUCTED BY THE CORPORATION; (B) TO APPROVE (I) SIGNIFICANT PROGRAMS AND EXPENDITURES PROPOSED TO BE UNDERTAKEN BY THE CORPORATION, AND (II) PLANS THAT WOULD MATERIALLY AFFECT THE GROWTH AND DEVELOPMENT OF THE CORPORATION, EXCEPT WHERE SUCH ACTION IS ALREADY INCORPORATED IN AN APPROVED OPERATING OR CAPITAL BUDGET OF THE CORPORATION; (C) TO APPROVE THE PURCHASE, SALE, OR OTHER DISPOSITION OF SIGNIFICANT CAPITAL OR OPERATING ASSETS AND THE INCURRING OF ANY INDEBTEDNESS FOR BORROWED MONEY; (D) TO APPROVE SIGNIFICANT AFFILIATION AGREEMENTS, INCLUDING, BUT NOT LIMITED TO, JOINT VENTURE, MANAGEMENT, MERGER AND JOINT PURCHASE AGREEMENTS, BETWEEN AND/OR AMONG THE CORPORATION AND OTHER INSTITUTIONS OR ENTITIES; (E) TO FILL VACANCIES ON THE BOARD OF DIRECTORS; (F) TO APPROVE THE ADOPTION, REPEAL OR AMENDMENT OF THE CERTIFICATE OF INCORPORATION OR BYLAWS OF THE CORPORATION; AND (G) TO ACT ON ANY OTHER MATTERS ON WHICH ACTION BY THE SOLE MEMBER IS REQUIRED OR PERMITTED BY THE CERTIFICATE OF INCORPORATION, THESE BYLAWS, OR BY LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO REVIEWS THE 990 WITH THE PREPARER PRIOR TO SENDING TO THE AUDIT COMMITTEE (PART OF THE FINANCE COMMITTEE) FOR REVIEW BEFORE FILING ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, MANAGEMENT REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY. COMPLIANCE IS MONITORED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED BOARD MEMBER WOULD ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE OF THE BOARD REVIEWS REVIEWS ANNUALLY THE COMPENSATION OF THE CEO AND CFO. OTHER COMPARABLE ORGANIZATIONS 990S ARE REVIEWED AS WELL AS WAGE DATA PROVIDED BY INDUSTRY ASSOCIATIONS. ANY COMPENSATION ADJUSTMENTS ARE APPROVED BY THE BOARD CHAIR AND VICE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO AFFILIATE 22,321. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART V, LINE 2A: | WAVENY CARE CENTER, INC (WCC) PAYS ALL EMPLOYEES AND ISSUES W-2S. SALARY IS THEN ALLOCATED TO TIME WORKED TO EACH INDIVIDUAL ENTITY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WAVENY CARE CENTER HEALTH SERVICES | |||||||||||
| 3 FARM ROAD | NEW CANAAN | CT | 06840 | 061558523 | TO PROMOTE THE HEALTH OF INDIVIDUALS AND GROUPS IN THE COMMUNITY | CT | 501(C)(3) | LINE 10 | WAVENY LIFECARE NETWORK INC | Yes (1) | |
| WAVENY AT HOME INC | |||||||||||
| 3 FARM ROAD | NEW CANAAN | CT | 06840 | 462756541 | PROVIDES COMPANION AND HOMEMAKER SERVICES | CT | 501(C)(3) | LINE 10 | WAVENY LIFECARE NETWORK INC | Yes (1) | |
| WAVENY LIFECARE NETWORK INC | |||||||||||
| 3 FARM ROAD | NEW CANAAN | CT | 06840 | 061558520 | TO SUPPORT, CARRY OUT THE PURPOSE, UPHOLD AND PROMOTE ACTIVITIES OF WAVENY | CT | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| VISITING NURSE & HOSPICE OF FAIRFIELD COUNTY INC | |||||||||||
| 22 DANBURY ROAD | WILTON | CT | 06897 | 061062903 | TO PROVIDE HEALTH SERVICES INCLUDING HOME HEALTH, HOSPICE AND COMM. HEALTH | CT | 501(C)(3) | LINE 10 | WAVENY LIFECARE NETWORK INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VISITING NURSE & HOSPICE OF FAIFIELD COUNTY INC | ||
| O | $1,140,575 | COST |
| WAVENY AT HOME | ||
| O | $243,395 | COST |
| WAVENY CARE CENTER HEALTH SERVICES | ||
| O | $971,385 | COST |
| VISITING NURSE & HOSPICE OF FAIFIELD COUNTY INC | ||
| N | $3,131,901 | COST |
| WAVENY AT HOME | ||
| N | $453,708 | COST |
| WAVENY CARE CENTER HEALTH SERVICES | ||
| N | $2,987,257 | COST |
| VISITING NURSE & HOSPICE OF FAIFIELD COUNTY INC | ||
| R | $585,798 | COST |
| WAVENY CARE CENTER HEALTH SERVICES | ||
| S | $321,559 | COST |
| WAVENY AT HOME | ||
| S | $1,677,748 | COST |
| WAVENY CARE CENTER HEALTH SERVICES | ||
| B | $353,732 | COST |
| VISITING NURSE & HOSPICE OF FAIFIELD COUNTY INC | ||
| B | $233,580 | COST |
| VISITING NURSE & HOSPICE OF FAIFIELD COUNTY INC | ||
| E | $2,300,000 | GUARANTEE BALANCE |
| WAVENY CARE CENTER HEALTH SERVICES | ||
| E | $2,300,000 | GUARANTEE BALANCE |
| VISITING NURSE & HOSPICE OF FAIFIELD COUNTY INC | ||
| D | $900,000 | GUARANTEE BALANCE |