POMPERAUG WOODS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: POMPERAUG WOODS INC (EIN 06-1073286)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-07
IRS object ID: 201242209349300714
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-07T09:47:51-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLUM SHAPIRO & COMPANY PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 S MAIN STREET PO BOX 272000	AddressLine1
City	WEST HARTFORD	City
State	CT	State
ZIP Code	061272000	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061073286	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	POMPERAUG WOODS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	POMP	NameControl
Phone	2032626555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 HERITAGE ROAD	AddressLine1
City	SOUTHBURY	City
State	CT	State
ZIP Code	06488	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN MOSHIER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2032626555	Phone
Date Signed	2012-08-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH SOLECKI	Name
Phone	8605614000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEVIN MOSHIER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	80 HERITAGE ROAD	AddressLine1
City	SOUTHBURY	City
State	CT	State
ZIP Code	06488	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10202201	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.POMPERAUGWOODS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	185	TotalNbrEmployees
Total Nbr Volunteers	69	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6090	ContributionsGrantsPriorYear
Contributions Grants Current Year	62403	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9541594	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10081560	ProgramServiceRevenueCY
Investment Income Prior Year	-21069	InvestmentIncomePriorYear
Investment Income Current Year	-33695	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28867	OtherRevenuePriorYear
Other Revenue Current Year	41233	OtherRevenueCurrentYear
Total Revenue Prior Year	9555482	TotalRevenuePriorYear
Total Revenue Current Year	10151501	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4680095	SalariesEtcPriorYear
Salaries Etc Current Year	4877870	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4857488	OtherExpensePriorYear
Other Expenses Current Year	4796966	OtherExpensesCurrentYear
Total Expenses Prior Year	9537583	TotalExpensesPriorYear
Total Expenses Current Year	9674836	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	476665	RevenuesLessExpensesCY
Total Assets BOY	24857290	TotalAssetsBOY
Total Assets EOY	24583356	TotalAssetsEOY
Total Liabilities BOY	28138635	TotalLiabilitiesBOY
Total Liabilities EOY	27388036	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-3281345	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2804680	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7267017	Expense
Revenue	10113515	Revenue
Description	POMPERAUG WOODS IS A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 141 LIVING UNITS AND 37 NURSING BEDS. SERVICES PROVIDED INCLUDED MEDICAL CARE, FOOD, CLEANING AND LAUNDRY.	Description
Total Program Service Expense	7267017	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	47	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	185	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	POMPERAUG WOODS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2032626555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 HERITAGE ROAD	AddressLine1
City	SOUTHBURY	City
State	CT	State
ZIP Code	06488	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
EDWARD H WILLIAMS
DIRECTOR	1.00	X	0	0	0
DR MARC J TAYLOR
DIRECTOR	1.00	X	0	0	0
WILLIAM B NEIL JR
PRESIDENT	1.00	X	0	0	0	X
ANN M PROPPER
DIRECTOR	1.00	X	0	0	0
ALBERT S REDWAY
DIRECTOR	1.00	X	0	0	0
LEONARD R VOLPE JR
TREASURER	1.00	X	0	0	0	X
JANE C CONNERY
DIRECTOR	1.00	X	0	0	0
JACK PRIOR
SECRETARY	1.00	X	0	0	0	X
JANET WALKER
VICE PRESIDENT	1.00	X	0	0	0	X
MARK LANCOR
DIRECTOR	1.00	X	0	0	0
GAIL E SEYMOUR
DIRECTOR	1.00	X	0	0	0
JAMES R STRUB
DIRECTOR	1.00	X	0	0	0
THOMAS M SUTNIK
DIRECTOR	1.00	X	0	0	0
KEVIN MOSHIER
EXECUTIVE DIRECTOR	40.00		140900	0	21014	X
LANA SMOLITSKY
FINANCE DIRECTOR	40.00		78235	0	1239	X
SUSAN RONALTER
DIRECTOR OF NURSING	40.00		91284	0	0		X
JUDITH WOOD
HR DIRECTOR	40.00		74061	0	0		X
CAROL ANN MCCORMICK
DIRECTOR OF MARKETING	40.00		78661	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	219135	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	22253	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LIFE CARE SERVICES LLC
400 LOCUST STREET SUITE 820	DES MOINES	IA	50309	MGMT CONSULTANT	408642
SUNDANCE REHABILITATION
6549 PAYSPHERE CIRCLE	CHICAGO	IL	60674	THERAPY SERVICES	319364
ZILNER MARKETING
8725 ROSEHILL ROAD	LENEXA	KS	66215	MARKETING SERVICES	272210
HOME HEALTH CARE SERVICES LLC
PO BOX 402294	ATLANTA	GA	30384	HOME CARE SERVICE	190394
MUELLER HOME IMPROVEMENTS
157 OAK DRIVE	WATERTOWN	CT	06795	REMODELING SERVICES	139302

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	62403	AllOtherContributions
Total Contributions	62403	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT SERVICE REVEN	623000	5540811	5540811
HEALTH CENTER FEES	623000	2558973	2558973
AMORTIZATION OF ENTRAN	623000	1981776	1981776

Field	Value	IRS element (for citing)
Total Program Service Revenue	10081560	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12066	TotalRevenueColumn
Exclusion	$12,066	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	45761	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-45761	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-45761	TotalRevenueColumn
Exclusion	-$45,761	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	36894	GrossSalesOfInventory
Cost Of Goods Sold	4939	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	31955	TotalRevenueColumn
Related Or Exempt Function Income	31955	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	9278	TotalRevenueColumn
Related Or Exempt Function Income	9278	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9278	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10151501	TotalRevenueColumn
Related Or Exempt Function Income	10122793	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$33,695	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	249209	Total
Program Services	81236	ProgramServices
Management And General	167973	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3801416	Total
Program Services	3100985	ProgramServices
Management And General	700431	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4732	Total
Program Services	4732	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	479688	Total
Program Services	423316	ProgramServices
Management And General	56372	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	342825	Total
Program Services	297557	ProgramServices
Management And General	45268	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	183749	Total
Program Services	10709	ProgramServices
Management And General	173040	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75983	Total
Management And General	75983	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34766	Total
Management And General	34766	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	263583	Total
Program Services	137280	ProgramServices
Management And General	126303	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20630	Total
Management And General	20630	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	710629	Total
Program Services	710629	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	41346	Total
Program Services	38357	ProgramServices
Management And General	2989	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	289188	Total
Program Services	289188	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1203415	Total
Program Services	1203415	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	152365	Total
Management And General	152365	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ANCILLARY EXPENSES	486692	138940	347752
FOOD & SUPPLIES	432533	432533
PROMOTIONAL SALES	321857	925	320932
THERAPY	292490	292490
MISCELLANEOUS	238510	104725	133785

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49230	Total
Management And General	49230	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9674836	Total
Program Services	7267017	ProgramServices
Management And General	2407819	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75370	BOY
EOY	20082	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5091545	BOY
EOY	4524426	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	787600	BOY
EOY	1565606	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	37770	BOY
EOY	42301	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	279192	BOY
EOY	253451	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35163629	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17026644	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18582726	BOY
EOY	18136985	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3087	BOY
EOY	40505	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24857290	BOY
EOY	24583356	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4485860	BOY
EOY	4130849	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18727285	BOY
EOY	18081333	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4350000	BOY
EOY	3750000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	575490	BOY
EOY	1425854	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28138635	BOY
EOY	27388036	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3281345	BOY
EOY	-2836323	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	31643	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-3281345	BOY
EOY	-2804680	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24857290	BOY
EOY	24583356	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	476665	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6090	CurrentTaxYearMinus1Year
Current Tax Year	62403	CurrentTaxYear
Total	94862	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8054686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9132713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9027490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9579384	CurrentTaxYearMinus1Year
Current Tax Year	10118454	CurrentTaxYear
Total	45912727	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8064205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9138513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9038540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9585474	CurrentTaxYearMinus1Year
Current Tax Year	10180857	CurrentTaxYear
Total	46007589	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	46007589	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13949	CurrentTaxYearMinus1Year
Current Tax Year	12066	CurrentTaxYear
Total	240888	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13949	CurrentTaxYearMinus1Year
Current Tax Year	12066	CurrentTaxYear
Total	240888	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	7417	CurrentTaxYearMinus1Year
Current Tax Year	9278	CurrentTaxYear
Total	16695	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8165975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9226666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9063490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9606840	CurrentTaxYearMinus1Year
Current Tax Year	10202201	CurrentTaxYear
Total	46265172	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99440	PublicSupportPercentage509
Prior Year Support Percentage	0.99080	PriorYearSupportPercentage
Investment Income Percentage	0.00520	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00900	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	962264	OtherCostOrOtherBasis
Book Value	962264	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29534362	OtherCostOrOtherBasis
Depreciation	13201511	Depreciation
Book Value	16332851	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4667003	OtherCostOrOtherBasis
Depreciation	3825133	Depreciation
Book Value	841870	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18136985	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ENTRANCE FEE DEPOSITS	$17,000
OTHER CURRENT LIABILITIES	$18,854
UNEARNED ENTRANCE FEES	$1,390,000

Field	Value	IRS element (for citing)
Total Of Amounts	1425854	TotalOfAmounts
Total Revenue	10151501	TotalRevenue
Total Expenses	9674836	TotalExpenses
Excess Or Deficit For Year	476665	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	476665	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10151501	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	10151501	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10151501	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9674836	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	9674836	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9674836	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KEVIN MOSHIER	NamePerson
Base Compensation Filing Org	140900	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	5794	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	15220	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	161914	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LIFE CARE SERVICES LLC (LCS)	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	KEVIN MOSHIER IS AN OFFICER OF THE ORGANIZATION AND A KEY EMPLOYEE OF LCS	Relationship
Amount Of Transaction	408642	AmountOfTransaction
Description Of Transaction	MANAGEMENT SERVICES PROVIDED BY LCS	DescriptionOfTransaction
Sharing Of Revenues	1	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION UTILIZED LIFE CARE SERVICES, LLC TO SUPERVISE OPERATIONS OF THE FACILITY. THE EXECUTIVE DIRECTOR OF POMPERAUG WOODS IS AN EMPLOYEE OF LIFE CARE SERVICES, LLC.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS REVIEWED BY WILLIAM NEIL, PRESIDENT OF THE BOARD, AND JANET WALKER, VICE PRESIDENT OF THE BOARD, BEFORE FILING.
	THE ORGANIZATION PROVIDES ANNUAL EDUCATION REGARDING THE POLICY.	FORM 990, PART VI, SECTION B, LINE 12C
	PART VI, SECTION B, LINE 15: THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LIFE CARE SERVICES, LLC, WHICH PROVIDES MANAGEMENT SERVICES TO POMPERAUG WOODS. THE COMPENSATION OF THE FINANCE DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR USING COMPARABLE DATA, AND IS APPROVED BY THE PRESIDENT OF THE BOARD.
	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19