Central Connecticut Senior Health Services Inc, Southington Care Center in Southington, Connecticut (CT)

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Central Connecticut Senior Health Services Inc, Southington Care Center
Employer Identification Number (EIN)222635676
Name of OrganizationCentral Connecticut Senior Health Services Inc
Secondary NameSouthington Care Center
Address45 Meriden Ave, Southington, CT 06489-3214
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date03/1987
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,707,869
Amount of Income$17,300,023
Form 990 Revenue Amount$17,300,023
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2012: $17,300,023
Central Connecticut Senior Health Services Inc, Southington Care Center: 

 $17,300,023
Other organizations performing similar types of work: 

 $4,157,478

Assets in 2012: $12,707,869
This organization: 

 $12,707,869
Other organizations performing similar types of work: 

 $2,691,534

Expenses in 2002: $13,576,006
Central Connecticut Senior Health Services Inc, Southington Care Center: 

 $13,576,006
Other organizations performing similar types of work: 

 $21,201,930

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 76.2%
This organization: 

 76.2%
Other organizations performing similar types of work: 

 89.2%

Number of employees in 2002: 278
Central Connecticut Senior Health Services Inc, Southington Care Center: 

 278
Other organizations performing similar types of work: 

 351

Employees paid over $50,000 in 2002: 11.9%
Central Connecticut Senior Health Services Inc, Southington Care Center: 

 11.9%
Other organizations performing similar types of work: 

 6.1%

Grants share in income in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$11,658,132$11,920,927$13,737,411
Contributions, gifts, grants, and similar amounts received$2,861$220$200
Contributions to donor advised funds
Direct public support$2,861$220$200
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$11,053,063$11,460,177$13,092,470
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$110,098$35,835$30,208
Dividends and interest from securities$53,868$72,129$36,509
Net rental income or (loss)$25,573$21,835$-1,322
Gross rents$25,573$21,835$20,020
Less: rental expenses$0$0$21,342
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$46,005$1,431$-53,847
Gross amount from sales of assets other than inventory$46,005$1,431$0
Less: cost or other basis and sales expenses$0$0$53,847
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$366,664$329,300$633,193
Total expenses$11,009,492$11,387,464$13,576,006
Program services$7,667,599$8,977,694$10,350,270
Management and general$3,341,893$2,409,770$3,225,736
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$2,672,225$3,016,916$3,147,305
Excess or (deficit) for the year$648,640$533,463$161,405
Net assets or fund balances at beginning of year$2,402,776$2,672,225$3,016,916
Other changes in net assets or fund balances$-379,191$-188,772$-31,016
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$13,576,006$10,350,270$3,225,736$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$8,137,908$6,998,884$1,139,024$0
Pension plan contributions not included above$220,660$195,591$25,069$0
Employee benefits not included above$966,483$829,591$136,892$0
Payroll taxes$623,310$531,753$91,557$0
Professional fundraising fees$0$0$0$0
Accounting fees$66,629$0$66,629$0
Legal fees$0$0$0$0
Supplies$1,068,417$718,572$349,845$0
Telephone$39,563$0$39,563$0
Postage and shipping$12,597$0$12,597$0
Occupancy$67,512$0$67,512$0
Equipment rental and maintenance$416,068$115,494$300,574$0
Printing and publications$151,216$33,016$118,200$0
Travel$12,162$9,180$2,982$0
Conferences, conventions, and meetings$19,638$12,272$7,366$0
Interest$422,028$123,463$298,565$0
Depreciation, depletion, etc.$653,005$591,179$61,826$0
Other expenses not covered above$698,810$191,275$507,535$0
Balance Sheets
200020012002
Total assets$12,421,859$12,741,418$17,900,243
Cash - non-interest-bearing$500$500$500
Savings and temporary cash investments$2,511,890$2,983,432$3,646,486
Accounts receivable less allowance for doubtful accounts$668,051$688,602$784,554
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$29,288$34,682$32,892
Prepaid expenses and deferred charges$132,793$159,955$639,862
Investments - publicly-traded securities
Investments - other securities$1,523,023$1,392,867$1,505,469
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$6,203,980$6,221,656$10,491,437
Other assets, including program-related investments$1,352,334$1,259,724$799,043
Total liabilities$9,749,634$9,724,502$14,752,938
Accounts payable and accrued expenses$775,726$873,936$1,519,160
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$8,393,000$8,261,000$8,120,200
Mortgages and other notes payable$185,898$176,439$4,530,056
Other liabilities$395,010$413,127$583,522
Total liabilities and net assets/fund balances$12,421,859$12,741,418$17,900,243
Total net assets or fund balances$2,672,225$3,016,916$3,147,305
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$11,658,132$11,920,927$13,737,411
Total revenue, gains, and other support per audited financial statements$11,544,864$11,930,569$13,902,002
Other expenses$0$71,170$146,644
Net unrealized gains on investments$0$71,170$146,644
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$113,268$61,528$-17,947
Investment expenses$0$0$0
Other$113,268$61,528$-17,947
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$11,009,492$11,387,464$13,576,006
Total expenses and losses per audited financial statements$11,275,415$11,585,878$13,585,710
Other revenue$265,923$198,414$12,456
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$379,191$259,942$0
Other$-113,268$-61,528$12,456
Other expenses$0$0$2,752
Investment expenses$0$0$0
Other$0$0$2,752
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006278
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$644,741$13,092,470
Program service revenue
Program service revenue 1000000$000$0$4,564,737
Program service revenue 2000000$000$0$1,340,963
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$7,186,770
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$30,208$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$36,509$0
Net rental income or (loss) from real estate
debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$-1,322$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-53,847$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$633,193$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
999999999100%$1,497,024$5,632,473
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$191,470$21,701$4,800
$94,641$3,312$0
$83,473$2,922$4,800
$79,689$2,789$0
$73,965$2,589$0
Total number of other employees paid over $50,00028
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$10,676,601$11,950,413$11,880,232
Gifts, grants, and contributions received$1,967$2,861$220
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$10,230,883$11,391,349$11,439,626
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$151,196$189,539$111,086
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$292,555$366,664$329,300
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$17,261,788
Contributions, Gifts, Grants and Other Similar Amounts$79,781
Program Service Revenue$16,323,647
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$33,413
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-532
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$532 / $0
Gain or (loss) (Securities / Other)$-532 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$825,479
Statement of Functional Expenses (for 2011)
Total functional expenses$16,563,427
Compensation of current officers, directors, trustees, and key employees$271,601
Other salaries and wages$9,778,932
Payroll taxes$728,478
Professional fundraising services$0
Other$5,784,416
Balance Sheet (for 2011)
Total assets$12,258,276
Total liabilities$8,862,650
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$8,862,650
Total net assets or fund balances$3,395,626
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$83,070,082
Gifts, grants, contributions, and membership fees received$260,852
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$78,297,762
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$368,021
Other$4,143,447
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Number of organizations performing similar types of work
Alabama4
Arkansas7
Arizona2
California27
Colorado6
Connecticut3
District of Columbia2
Florida28
Georgia22
Iowa8
Idaho3
Illinois18
Indiana2
Kansas7
Kentucky4
Louisiana8
Massachusetts34
Maryland8
Maine2
Michigan9
Minnesota25
Missouri13
Mississippi7
Montana3
North Carolina8
North Dakota3
Nebraska4
New Jersey9
New Mexico2
Nevada2
New York44
Ohio17
Oklahoma4
Oregon7
Pennsylvania26
Rhode Island3
South Carolina7
South Dakota6
Tennessee13
Texas23
Utah2
Virginia8
Vermont1
Washington2
Wisconsin12
West Virginia1
Wyoming1
Total457

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