Middlesex Health Services Inc
- Assets
- $410.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 56
- Location
- Middletown, CT
- Founding
- 01/1987
- Data as of
- 09/2021
- EIN
- 22-2676140
Organization Overview
Middlesex Health Services Inc is located in Middletown, CT. The organization was established in 1987. 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 09/2021, Middlesex Health Services Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middlesex Health 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 09/2021, Middlesex Health Services Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.3%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HIGH QUALITY ASSISTED LIVING SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDDLESEX HEALTH SERVICES OPERATES A LICENSED ASSISTED LIVING FACILITY, ONE MACDONOUGH PLACE, LOCATED IN MIDDLETOWN, CONNECTICUT. THE FACILITY HAS 70 RESIDENTIAL UNITS COMPRISED OF STUDIOS, ONE-BEDROOM, AND TWO-BEDROOM APARTMENTS. ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, NURSING SERVICES, CLIENT ASSESSMENT AND SUPERVISION OF AND ASSISTANCE WITH MEDICATION ADMINISTRATION ARE PROVIDED. RESIDENTS RECEIVE INDIVIDUALIZED ASSISTANCE, DESIGNED TO MEET THEIR NEEDS 24 HOURS A DAY. RESIDENT CONTRACTS ARE GENERALLY A YEAR LONG AND RENEWABLE, THOUGH THERE ARE SOME CONTRACTS FOR SHORT-TERM RESPITE CARE AND THERE IS ONGOING TURNOVER FROM DEATHS AND FROM ILLNESSES REQUIRING RESIDENTS' TRANSFER TO NURSING HOMES. ACTIVITY IS COUNTED PRIMARILY IN RESIDENT DAYS WHICH TOTALED 7,201 IN FY 2021. THE PROGRAM ENDED IN MAY 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Margaret Perrotti Supervisor Assisted Living Services | 40 | $110,608 | |
Jennifer Cavallaro Executive Director | 40 | $109,324 | |
Jonathan D Levine MD Secretary | OfficerTrustee | 1 | $0 |
Vincent Capece Jr President/ceo | OfficerTrustee | 1 | $0 |
Jean M D'aquila Chairman | OfficerTrustee | 1 | $0 |
Susan Martin Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $133,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,402 |
| Total Program Service Revenue | $1,125,611 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,043 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,268,259 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $954,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $122,800 |
| Payroll taxes | $73,729 |
| Fees for services: Management | $9,992 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,689 |
| Advertising and promotion | $20,217 |
| Office expenses | $46,282 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,303 |
| Travel | $796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,228 |
| Insurance | $46,000 |
| All other expenses | $2,648 |
| Total functional expenses | $1,916,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $15,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $410,257 |
| Accounts payable and accrued expenses | $71,920 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $71,920 |
| Net assets without donor restrictions | $338,337 |
| 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 | $410,257 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Middlesex Health Services Inc has recieved totaling $175.
| Awarding Organization | Amount |
|---|---|
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Horizons Inc Farmington, CT | $23,361,586 | $23,057,821 |
Tockwotton Home East Providence, RI | $58,805,077 | $16,474,278 |
Loomis Housing Corporation South Hadley, MA | $99,172,957 | $19,770,909 |
Ideal Senior Living Center Inc Endicott, NY | $4,125,598 | $9,831,124 |
Umh Ny Corp Binghamton, NY | $26,934,829 | $15,740,065 |
Dominican Village Inc Amityville, NY | $22,734,655 | $14,615,410 |
Berkshire Retirement Community Inc Pittsfield, MA | $61,644,356 | $15,914,894 |
Ascentria Care Alliance Inc Brighton, MA | $25,108,514 | $14,345,102 |
United Helpers Canton Nursing Home Canton, NY | $22,283,409 | $12,202,470 |
Elizabeth Seton Residence Inc Wellesley Hills, MA | $5,370,096 | $14,190,879 |
Pomperaug Woods Inc Southbury, CT | $21,221,148 | $10,901,688 |
Glen Arden Incorporated Goshen, NY | $23,205,708 | $11,845,852 |