Duncaster Incorporated
- Assets
- $74.9m
- Revenue
- $31.5m
- Investments
- $0.0
- Employees
- 395
- Location
- Bloomfield, CT
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 06-1051218
Organization Overview
Duncaster Incorporated is located in Bloomfield, CT. The organization was established in 1986. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Duncaster Incorporated employed 395 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duncaster Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Duncaster Incorporated generated $31.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $30.5m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH THE LIVES THROUGH EXCELLENCE IN SENIOR LIVING AND LIFE ENHANCEMENT ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUNCASTER'S MISSION IS TO ENRICH THE LIVES OF THOSE WE SERVE THROUGH EXCELLENCE IN SENIOR LIVING, LIFE ENHANCEMENT ACTIVITIES, AND PERSON-CENTERED CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael A O'brien President & CEO Until July 2021 | OfficerTrustee | 40 | $308,550 |
Kelly Papa President & CEO | OfficerTrustee | 38.5 | $184,983 |
Ami Desai Vice President Of Health Services | OfficerTrustee | 40 | $161,375 |
Lisa Greene Vice President Of Sales & Marketing | OfficerTrustee | 40 | $146,069 |
Elizabeth Anderson Vice President Of Finance | 40 | $138,240 | |
Valerie Santos Vice President Of Human Resources | OfficerTrustee | 40 | $122,200 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hartford Hospital Health Care Services | 12/30/21 | $1,090,797 |
Us Foodservices Inc Food, Beverages & Dining | 12/30/21 | $768,340 |
Symbria Rehabilitation Services Physical Therapy Services | 12/30/21 | $697,184 |
Martino & Partners Marketing & Advertising | 12/30/21 | $227,100 |
Hipoint Heating And Cooling Inc Hvac & Electrical | 12/30/21 | $216,129 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $634,674 |
| Government grants | $593,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,297,810 |
| Total Program Service Revenue | $26,894,732 |
| Investment income | $199,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $568,645 |
| Net Income from Fundraising Events | $42,426 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,476,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $493,533 |
| Compensation of current officers, directors, key employees. | $184,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,906,476 |
| Pension plan accruals and contributions | $400,410 |
| Other employee benefits | $2,908,433 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $792,160 |
| Office expenses | $1,028,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $905,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,832,467 |
| Insurance | $363,494 |
| All other expenses | $102,555 |
| Total functional expenses | $30,499,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,729 |
| Savings and temporary cash investments | $211,959 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,607,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $337,935 |
| Net Land, buildings, and equipment | $49,483,992 |
| Investments—publicly traded securities | $15,173,749 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,956,701 |
| Total assets | $74,918,312 |
| Accounts payable and accrued expenses | $7,673,133 |
| Grants payable | $0 |
| Deferred revenue | $36,402,503 |
| Tax-exempt bond liabilities | $22,926,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $920,251 |
| Total liabilities | $67,921,887 |
| Net assets without donor restrictions | $6,996,425 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $74,918,312 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Duncaster Incorporated has recieved totaling $68,158.
| Awarding Organization | Amount |
|---|---|
Hartford Foundation For Public Giving Hartford, CT PURPOSE: GENERAL SUPPORT | $68,148 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Endowment Analysis
| Beg. Balance | $23,684,013 |
| Earnings | $2,677,493 |
| Admin Expense | $4,348,493 |
| Net Contributions | $775,263 |
| Other Expense | $552,665 |
| Grants | $634,674 |
| Ending Balance | $21,600,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Newbridge On The Charles Inc Boston, MA | $302,355,064 | $54,466,975 |
Old Colony Elder Services Inc Brockton, MA | $21,708,151 | $57,499,133 |
Masonicare Health Center Wallingford, CT | $30,328,856 | $51,314,223 |
Trustees Of The Masonic Hall And Asylum Fund New York, NY | $379,711,052 | $51,080,560 |
New York Armenian Home Inc Forest Hills, NY | $920,237 | $91,924 |
North Hill Needham Inc Needham, MA | $218,215,357 | $46,801,004 |
Church Home Of Hartford Bloomfield, CT | $129,665,157 | $38,203,395 |
Church Homes Inc Congregational Hartford, CT | $66,814,716 | $47,094,677 |
Carleton Willard Homes Inc Bedford, MA | $84,483,009 | $38,647,048 |
The Gerry Homes Gerry, NY | $84,710,797 | $32,122,668 |
Fallon Health Weinberg Inc Getzville, NY | $39,412,564 | $35,899,883 |