CHURCH HOMES INC CONGREGATIONAL

Address
217 AVERY HEIGHTS
HARTFORD, CT 061064200
Contact
Website: http://www.churchhomes.org
Phone: +1 (860) 527-9126
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 06-0763898

Mission

TO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS BY PROMOTING AND IMPLEMENTING SYSTEMS THAT MAINTAIN AND SUPPORT EVERY INDIVIDUAL'S OPTIMAL INDEPENDENCE AND LIFE WISHES IN A SAFE, DIGNIFIED ATMOSPHERE CONDUCIVE TO QUALITY RETIREMENT, BY ASSURING KNOWLEDGEABLE AND CONSISTENT LEADERSHIP IN RETIREMENT LIVING, LONG-TERM CARE, HOME CARE AND SUPPORT SERVICES AND BY DEVELOPING INNOVATIVE PROGRAMS AND SERVICES WHICH RESPOND TO THE CHANGING NEEDS OF ITS RESIDENTS AND CLIENTS AND THE SOCIETY IT SERVES.
 20172016201520142013
Basic features of the organization
Year of formation1957
Subsection code03
PF filing required0    
Metropolitan statistical area3283
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$932,080.00$995,071.00$1,013,364.00$997,392.00$1,006,047.00
Sum of reportable (W2/1099) compensation$1,312,298.00$1,439,886.00$1,298,192.00$1,303,392.00$1,285,008.00
Number of employees500497506510506
Number of people compensated >$100k810888
Number of volunteers200240271270270
Number of highly compensated contractors12121312 
Personnel
Baldwin, Gerard
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personGERARD J BALDWINGERARD J BALDWINGERARD J BALDWINGERARD J BALDWIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Black, Joseph
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOSEPH C BLACK JRJOSEPH C BLACK JRJOSEPH C BLACK JRJOSEPH C BLACK JRJOSEPH C BLACK JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Brown, Larry
Title   DIRECTORDIRECTOR
Name of key/compensated person   LARRY C BROWNLARRY C BROWN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Canuel, David
TitleCHAIRMANCHAIRMANDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID E CANUELDAVID E CANUELDAVID E CANUELDAVID E CANUELDAVID E CANUEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Costello, Susan
Title  RNRNRN
Name of key/compensated person  SUSAN COSTELLOSUSAN COSTELLOSUSAN COSTELLO
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $106,113.00$103,714.00$100,368.00
Other comp, non-reportable, from org and related orgs  $20,124.00$17,029.00$17,029.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dicks, Robert
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ROBERT S DICKSROBERT S DICKS 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Donahue, Ruth
Title CONTROLLER   
Name of key/compensated person RUTH DONAHUE   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $103,117.00   
Other comp, non-reportable, from org and related orgs $30,361.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $1,500.00   
Average hours per week working for related orgs 0.00   
Gagne, Elizabeth
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personELIZABETH S GAGNEELIZABETH S GAGNEELIZABETH S GAGNEELIZABETH S GAGNEELIZABETH S GAGNE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Ganim, Bonita
TitleDIRECTOR OF NURSING SERVICESDIRECTOR OF NURSING SERVICESDIRECTOR OF NURSING SERVICESDIRECTOR OF NURSING SERVICESDIRECTOR OF NURSING SERVICES
Name of key/compensated personBONITA GANIMBONITA GANIMBONITA GANIMBONITA GANIMBONITA GANIM
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$109,138.00$110,537.00$107,619.00$107,172.00$103,905.00
Other comp, non-reportable, from org and related orgs$18,715.00$17,971.00$16,791.00$16,237.00$16,237.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Gasperini, Raymond
TitleVICE PRESIDENT/CFOVICE PRESIDENT/CFOVICE PRESIDENT/CFOVICE PRESIDENT/CFOVICE PRESIDENT/CFO
Name of key/compensated personRAYMOND GASPERINIRAYMOND GASPERINIRAYMOND GASPERINIRAYMOND GASPERINIRAYMOND GASPERINI
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$177,841.00$183,008.00$179,062.00$178,315.00$176,463.00
Other comp, non-reportable, from org and related orgs$34,476.00$34,210.00$33,653.00$32,569.00$32,569.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Gerali, Peter
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  PETER C GERALIPETER C GERALIPETER C GERALI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gilland, Patrick
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personPATRICK GILLANDPATRICK GILLANDPATRICK GILLANDPATRICK GILLANDPATRICK GILLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$271,761.00$280,917.00$274,138.00$268,678.00$263,989.00
Other comp, non-reportable, from org and related orgs$51,385.00$52,024.00$48,745.00$45,946.00$45,946.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs5.005.005.005.005.00
Gilligan, Patrick
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personPATRICK S GILLIGANPATRICK S GILLIGANPATRICK S GILLIGANPATRICK S GILLIGAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Holland, Peter
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPETER L HOLLANDPETER L HOLLANDPETER L HOLLANDPETER L HOLLANDPETER L HOLLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Kelley, Thomas
TitleDIRECTORDIRECTOR   
Name of key/compensated personTHOMAS P KELLEYTHOMAS P KELLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Koenig, Jeffrey
Title   DIRECTORDIRECTOR
Name of key/compensated person   JEFFREY H KOENIGJEFFREY H KOENIG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Large, Mercedese
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMERCEDESE E LARGEMERCEDESE E LARGEMERCEDESE E LARGEMERCEDESE E LARGEMERCEDESE E LARGE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Lukas, Anna
TitleNURSE MANAGERNURSE MANAGERNURSE MANAGERNURSE MANAGERNURSE MANAGER
Name of key/compensated personANNA LUKASANNA LUKASANNA LUKASANNA LUKASANNA LUKAS
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$132,208.00$139,256.00$131,933.00$132,934.00$131,870.00
Other comp, non-reportable, from org and related orgs$33,721.00$23,790.00$25,571.00$24,538.00$24,538.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Matthews, Peter
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPETER B MATTHEWSPETER B MATTHEWSPETER B MATTHEWSPETER B MATTHEWSPETER B MATTHEWS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
McNulty, Henry
TitleVICE CHAIRMANVICE CHAIRMANVICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated personHENRY B MCNULTYHENRY B MCNULTYHENRY B MCNULTYHENRY B MCNULTYHENRY B MCNULTY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Miller, Mary
TitleMARKETING DIRECTOR    
Name of key/compensated personMARY MILLER    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$104,181.00    
Other comp, non-reportable, from org and related orgs$21,670.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mulligan, Eileen
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personEILEEN MULLIGANEILEEN MULLIGANEILEEN MULLIGANEILEEN MULLIGANEILEEN MULLIGAN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$169,064.00$173,147.00$169,562.00$167,929.00$164,488.00
Other comp, non-reportable, from org and related orgs$29,000.00$25,711.00$25,749.00$25,151.00$25,151.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Parker, Miriam
TitleRETIRED VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personMIRIAM PARKERMIRIAM PARKERMIRIAM PARKERMIRIAM PARKERMIRIAM PARKER
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$110,849.00$189,285.00$185,697.00$185,016.00$183,519.00
Other comp, non-reportable, from org and related orgs$20,748.00$37,497.00$35,168.00$33,617.00$33,617.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Pascetta, Michelle
TitleDIR BUDGETING AND REIMBURSEMENTDIR BUDGETING AND REIMBURSEMENTDIR BUDGETING AND REIMBURSEMENTDIR BUDGETING AND REIMBURSEMENTDIR BUDGETING AND REIMBURSEMENT
Name of key/compensated personMICHELLE PASCETTAMICHELLE PASCETTAMICHELLE PASCETTAMICHELLE PASCETTAMICHELLE PASCETTA
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$110,659.00$113,314.00$108,710.00$107,110.00$105,257.00
Other comp, non-reportable, from org and related orgs$25,822.00$24,409.00$24,925.00$26,879.00$26,879.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Polk, David
TitleDIRECTORDIRECTORCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personDAVID E POLKDAVID E POLKDAVID E POLKDAVID E POLKDAVID E POLK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Ronai, Stephen
Title    DIRECTOR
Name of key/compensated person    STEPHEN E RONAI ESQUIRE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Scanlon-Cleary, Jammie
Title LPN   
Name of key/compensated person JAMMIE SCANLON-CLEARY   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $101,879.00   
Other comp, non-reportable, from org and related orgs $29,472.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Tessman, Marjorie
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMARJORIE K TESSMANMARJORIE K TESSMANMARJORIE K TESSMANMARJORIE K TESSMANMARJORIE K TESSMAN
Position of compensated person
Average hours per week working for org20.0030.0030.0038.0040.00
Reportable compensation from org$34,939.00$45,426.00$35,358.00$52,524.00$55,149.00
Other comp, non-reportable, from org and related orgs$4,984.00$5,923.00$6,884.00$16,353.00$16,353.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Thompson, William
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personWILLIAM THOMPSONWILLIAM THOMPSON   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$91,658.00$0.00   
Other comp, non-reportable, from org and related orgs$4,765.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Yung, Patrick
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPATRICK Y YUNGPATRICK Y YUNGPATRICK Y YUNGPATRICK Y YUNGPATRICK Y YUNG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS.TO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS.TO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS.TO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS.TO PROVIDE, ON A NOT-FOR-PROFIT BASIS AND WITHOUT DISCRIMINATION, A FULL RANGE OF RESIDENTIAL LIVING AND HEALTH CARE SERVICES FOR OLDER ADULTS.
Program service expenses, total$36,601,806.00$36,220,067.00$36,738,091.00$36,813,909.00$36,995,837.00
Programs, including revenue & expenses
CHURCH HOMES, INC. CONGREGATIONAL IS A NOT-FOR-PROFIT CORPORATION, WHICH OWNS AND OPERATES RETIREMENT AND HEALTH CARE FACILITIES IN HARTFORD, CT (AVERY HEIGHTS) AND SALISBURY, CT (NOBLE HORIZONS). AVERY HEIGHTS CONSISTS OF 130 SKILLED NURSING BEDS, 69 INTERMEDIATE CARE BEDS, 58 INDEPENDENT LIVING COTTAGES, 127 INDEPENDENT LIVING APARTMENTS, 36 ASSISTED LIVING APARTMENTS AND 20 MEMORY CARE UNITS. IN ADDITION, AVERY HEIGHTS OPERATES A HOME HEALTH AGENCY. NOBLE HORIZONS CONSISTS OF 61 SKILLED NURSING BEDS, 30 INTERMEDIATE CARE BEDS, 50 INDEPENDENT LIVING COTTAGES, AND 19 ACCOMMODATIONS IN A HOME FOR THE AGED.
Program expenses$36,601,806.00$36,220,067.00$36,738,091.00$36,813,909.00$36,995,837.00
Grants and allocations made$15,891.00$11,887.00$10,150.00$6,400.00$4,432.00
Program revenue$39,149,234.00$38,368,672.00$39,859,295.00$40,130,440.00$40,366,544.00
Program descriptionCHURCH HOMES, INC. CONGREGATIONAL IS A NOT-FOR-PROFIT CORPORATION, WHICH OWNS AND OPERATES RETIREMENT AND HEALTH CARE FACILITIES IN HARTFORD, CT (AVERY HEIGHTS) AND SALISBURY, CT (NOBLE HORIZONS). AVERY HEIGHTS CONSISTS OF 130 SKILLED NURSING BEDS, 69 INTERMEDIATE CARE BEDS, 58 INDEPENDENT LIVING COTTAGES, 127 INDEPENDENT LIVING APARTMENTS, 36 ASSISTED LIVING APARTMENTS AND 20 MEMORY CARE UNITS. IN ADDITION, AVERY HEIGHTS OPERATES A HOME HEALTH AGENCY. NOBLE HORIZONS CONSISTS OF 61 SKILLED NURSING BEDS, 30 INTERMEDIATE CARE BEDS, 50 INDEPENDENT LIVING COTTAGES, AND 19 ACCOMMODATIONS IN A HOME FOR THE AGED.CHURCH HOMES, INC. CONGREGATIONAL IS A NOT-FOR-PROFIT CORPORATION, WHICH OWNS AND OPERATES RETIREMENT AND HEALTH CARE FACILITIES IN HARTFORD, CT (AVERY HEIGHTS) AND SALISBURY, CT (NOBLE HORIZONS). AVERY HEIGHTS CONSISTS OF 130 SKILLED NURSING BEDS, 69 INTERMEDIATE CARE BEDS, 58 INDEPENDENT LIVING COTTAGES, AND 137 INDEPENDENT LIVING APARTMENTS. IN ADDITION, AVERY HEIGHTS OPERATES A HOME HEALTH AGENCY. NOBLE HORIZONS CONSISTS OF 61 SKILLED NURSING BEDS, 30 INTERMEDIATE CARE BEDS, 50 INDEPENDENT LIVING COTTAGES, AND 19 ACCOMMODATIONS IN A HOME FOR THE AGED.CHURCH HOMES, INC. CONGREGATIONAL IS A NOT-FOR-PROFIT CORPORATION, WHICH OWNS AND OPERATES RETIREMENT AND HEALTH CARE FACILITIES IN HARTFORD, CT (AVERY HEIGHTS) AND SALISBURY, CT (NOBLE HORIZONS). AVERY HEIGHTS CONSISTS OF 130 SKILLED NURSING BEDS, 69 INTERMEDIATE CARE BEDS, 58 INDEPENDENT LIVING COTTAGES, AND 137 INDEPENDENT LIVING APARTMENTS. IN ADDITION, AVERY HEIGHTS OPERATES A HOME HEALTH AGENCY AND BETTY LARUS ADULT DAY HEALTH CENTER. NOBLE HORIZONS CONSISTS OF 61 SKILLED NURSING BEDS, 30 INTERMEDIATE CARE BEDS, 50 INDEPENDENT LIVING COTTAGES, AND 19 ACCOMMODATIONS IN A HOME FOR THE AGED.CHURCH HOMES, INC. CONGREGATIONAL IS A NOT-FOR-PROFIT CORPORATION, WHICH OWNS AND OPERATES RETIREMENT AND HEALTH CARE FACILITIES IN HARTFORD, CT (AVERY HEIGHTS) AND SALISBURY, CT (NOBLE HORIZONS). AVERY HEIGHTS CONSISTS OF 130 SKILLED NURSING BEDS, 69 INTERMEDIATE CARE BEDS, 14 ACCOMMODATIONS IN A HOME FOR THE AGED, 58 INDEPENDENT LIVING COTTAGES, AND 137 INDEPENDENT LIVING APARTMENTS. IN ADDITION, AVERY HEIGHTS OPERATES A HOME HEALTH AGENCY AND BETTY LARUS ADULT DAY HEALTH CENTER. NOBLE HORIZONS CONSISTS OF 61 SKILLED NURSING BEDS, 30 INTERMEDIATE CARE BEDS, 50 INDEPENDENT LIVING COTTAGES, AND 19 ACCOMMODATIONS IN A HOME FOR THE AGED.CHURCH HOMES, INC. CONGREGATIONAL IS A NOT-FOR-PROFIT CORPORATION, WHICH OWNS AND OPERATES RETIREMENT AND HEALTH CARE FACILITIES IN HARTFORD, CT (AVERY HEIGHTS) AND SALISBURY, CT (NOBLE HORIZONS). AVERY HEIGHTS CONSISTS OF 130 SKILLED NURSING BEDS, 69 INTERMEDIATE CARE BEDS, 14 ACCOMMODATIONS IN A HOME FOR THE AGED, 58 INDEPENDENT LIVING COTTAGES, AND 137 INDEPENDENT LIVING APARTMENTS. IN ADDITION, AVERY HEIGHTS OPERATES A HOME HEALTH AGENCY AND BETTY LARUS ADULT DAY HEALTH CENTER. NOBLE HORIZONS CONSISTS OF 61 SKILLED NURSING BEDS, 30 INTERMEDIATE CARE BEDS, 50 INDEPENDENT LIVING COTTAGES, AND 19 ACCOMMODATIONS IN A HOME FOR THE AGED.
Financial data
Revenue
Total revenue$40,627,495.00$40,879,099.00$41,821,626.00$41,609,326.00$41,193,217.00
Revenue from contributions (total)$1,153,420.00$2,430,717.00$402,859.00$593,147.00$371,877.00
Revenue from noncash contributions   $79,319.00 
Investment income, current yr$319,441.00$74,310.00$1,542,072.00$867,739.00$436,796.00
Total revenue from grants, etc., current yr$1,153,420.00$2,430,717.00$402,859.00$593,147.00$371,877.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$272,716.00$499,202.00$442,748.00$348,349.00$323,390.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$38,881,918.00$37,874,870.00$39,433,947.00$39,800,091.00$40,061,154.00
Gross receipts$40,665,247.00$40,998,078.00$41,841,487.00$41,639,227.00$41,220,258.00
Sources of contributions
Revenue from fundraising events$59,274.00$113,009.00$66,109.00$74,717.00$69,594.00
Revenue from all other contributions$1,094,146.00$2,317,708.00$336,750.00$518,430.00$302,283.00
Other types of revenue
Miscellaneous revenue (total)$267,316.00$493,802.00$425,348.00$330,349.00$305,390.00
Income from dividends, interest, and similar investments$332,856.00$143,712.00$189,677.00$487,434.00$158,361.00
Net rental income$5,400.00$5,400.00$17,400.00$18,000.00$18,000.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$39,932,504.00$39,722,678.00$40,262,418.00$40,315,920.00$40,409,861.00
Total functional expenses: program service $36,601,806.00$36,220,067.00$36,738,091.00$36,813,909.00$36,995,837.00
Total functional expenses: management and general$3,255,950.00$3,402,835.00$3,466,444.00$3,428,721.00$3,348,221.00
Total functional expenses: fundraising$74,748.00$99,776.00$57,883.00$73,290.00$65,803.00
Fees for services
Legal fees (total)$84,743.00$155,873.00$88,167.00$31,719.00$31,681.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$7,244.00$3,047.00$3,250.00$1,550.00$1,000.00
Assets and liabilities
Total assets$57,206,056.00$56,370,256.00$55,079,347.00$57,175,966.00$58,207,892.00
Total assets, beginning of year$56,370,256.00$55,079,347.00$57,175,966.00$58,207,892.00$58,360,806.00
Total liabilities$17,154,544.00$18,285,417.00$19,292,559.00$20,944,559.00$23,337,361.00
Total liabilities, beginning of year$18,285,417.00$19,292,559.00$20,944,559.00$23,337,361.00$24,996,083.00
Unrestricted net assets, end of yr$29,215,230.00$26,664,397.00$26,823,071.00$26,657,027.00$25,354,158.00
Temporarily restricted net assets$8,184,017.00$8,768,177.00$6,311,452.00$6,922,115.00$6,864,108.00
Permanently restricted net assets, end of yr$2,652,265.00$2,652,265.00$2,652,265.00$2,652,265.00$2,652,265.00
Net assets$40,051,512.00$38,084,839.00$35,786,788.00$36,231,407.00$34,870,531.00
Net assets, beginning of year$38,084,839.00$35,786,788.00$36,231,407.00$34,870,531.00$33,364,723.00
Other liabilities$325,495.00$331,277.00$406,471.00$378,062.00$374,039.00
Other assets$104,360.00$40,194.00$39,718.00$882,817.00$1,461,614.00
Investments: other securities$836,641.00$1,036,816.00$637,830.00$664,783.00$660,078.00
Investments: publicly traded securities$21,933,360.00$22,826,950.00$20,555,355.00$20,222,287.00$12,082,937.00
Cash: non-interest bearing$2,578,081.00$2,131,806.00$2,221,989.00$2,548,296.00$11,071,372.00
Cash: non-interest bearing, beginning of year$2,131,806.00$2,221,989.00$2,548,296.00$11,071,372.00$10,855,236.00
Inventories for sale or use$205,624.00$207,297.00$199,997.00$222,772.00$220,028.00
Other financial variables
Revenue less expenses$694,991.00$1,156,421.00$1,559,208.00$1,293,406.00$783,356.00
Advertising (total)$185,046.00$132,695.00$150,780.00$148,120.00$145,611.00
Savings & temp cash investment$308,379.00$399,070.00$394,413.00$636,045.00$241,711.00
Accounts receivable, net$3,175,540.00$2,633,104.00$2,601,715.00$2,852,771.00$2,665,841.00
Prepaid expenses & deferred charges$200,199.00$352,653.00$567,292.00$390,478.00$390,404.00
Accounts payable & accrued expenses$2,893,142.00$3,021,134.00$3,263,787.00$3,157,547.00$3,003,379.00
Secured mortgages and notes payable$13,935,907.00$14,933,006.00$15,622,301.00$17,408,950.00$19,959,943.00
Total net assets or fund balances$40,051,512.00$38,084,839.00$35,786,788.00$36,231,407.00$34,870,531.00
Depreciation, depletion, amortization$2,583,818.00$2,599,392.00$2,589,000.00$2,538,708.00$2,448,980.00
Governance and accountability
Number of voting members1213131614
Number of independent voting members1112121513
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Business transaction with entity owner TrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-052017-07-202016-07-142015-02-232014-03-20
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201810339349300836201740379349300004201630439349303138201520419349300327201410499349301576
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