Hartford Healthcare Senior Services Inc
- Assets
- $12.8m
- Revenue
- $19.1m
- Investments
- $4.2m
- Employees
- 388
- Location
- Southington, CT
- Founding
- 03/1987
- Data as of
- 09/2020
- EIN
- 22-2635676
Organization Overview
Hartford Healthcare Senior Services Inc is located in Southington, CT. The organization was established in 1987. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2021, Hartford Healthcare Senior Services Inc employed 388 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hartford Healthcare Senior Services Inc 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 09/2020, Hartford Healthcare Senior Services Inc generated $19.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $18.9m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUB-ACUTE AND LONG-TERM CARE SERVICES TO A SENIOR POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARTFORD HEALTHCARE SENIOR SERVICES, INC. IS A LICENSED, 130-BED SKILLED NURSING HOME FACILITY, WHICH PROVIDES ROOM AND BOARD, NURSING AND PHYSICAL THERAPY SERVICES TO ITS RESIDENTS IN THE COMMUNITY SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Kowalewski Executive Director | 60 | $189,806 | |
Julie Norko Director Of Development | 60 | $188,048 | |
Sharon Robinson Managed Care Common Relations | 60 | $156,095 | |
Cirie Dorosh Director Nursing Services | 60 | $102,582 | |
Charles Johnson President (thru July 2021) | OfficerTrustee | 1 | $0 |
Rita Parisi Svp, Community Network | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Inc Food Services | 9/29/21 | $535,322 |
Crothall Healthcare Inc Transportation Services | 9/29/21 | $111,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,644 |
| Investment income | $99,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,878 |
| Net Gain/Loss on Asset Sales | $67,242 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,135,049 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,960,669 |
| Pension plan accruals and contributions | $252,933 |
| Other employee benefits | $1,613,700 |
| Payroll taxes | $793,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,069 |
| Fees for services: Accounting | $7,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,456 |
| Fees for services: Other | $209,388 |
| Advertising and promotion | $7,474 |
| Office expenses | $266,603 |
| Information technology | $554,393 |
| Royalties | $0 |
| Occupancy | $484,626 |
| Travel | $13,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,733 |
| Interest | $84,953 |
| Payments to affiliates | $810,282 |
| Depreciation, depletion, and amortization | $406,228 |
| Insurance | $60,996 |
| All other expenses | $0 |
| Total functional expenses | $18,928,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,389,755 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,234,744 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,472 |
| Prepaid expenses and deferred charges | $51,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,231,865 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,431,077 |
| Total assets | $12,831,492 |
| Accounts payable and accrued expenses | $1,849,461 |
| Grants payable | $0 |
| Deferred revenue | $677,069 |
| Tax-exempt bond liabilities | $0 |
| 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 | $7,441,803 |
| Total liabilities | $9,968,333 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,863,159 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hartford Healthcare Senior Services Inc has recieved totaling $85,000.
| Awarding Organization | Amount |
|---|---|
Bradley Henry Barnes & Leila Barnes Memorial Tr Bristol, CT PURPOSE: RENOVATIONS TO SOUTHINGTON CARE CENTER - YEAR 2 | $75,000 |
Bradley Henry Barnes & Leila Barnes Memorial Tr Bristol, CT PURPOSE: 2020 HEALTHY FAMILY FUN FEST | $10,000 |
Endowment Analysis
| Beg. Balance | $4,158,063 |
| Earnings | $1,237,987 |
| Other Expense | $6,791 |
| Ending Balance | $5,389,259 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |
Ferncliff Nursing Home Company Inc Rhinebeck, NY | $23,442,589 | $38,117,632 |
Jamaica Hospital Nursing Home Inc Jamaica, NY | $42,982,074 | $34,835,286 |
Kendal On Hudson Sleepy Hollow, NY | $201,830,109 | $36,128,421 |