The Orchards At Southington Inc
- Assets
- $12.1m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 74
- Location
- Southington, CT
- Founding
- 10/1997
- Data as of
- 09/2021
- EIN
- 06-1490803
Organization Overview
The Orchards At Southington Inc is located in Southington, CT. The organization was established in 1997. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Orchards At Southington Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchards At Southington 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, Orchards At Southington Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $4.6m during the year ending 09/2021. While expenses have increased by 1.0% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORCHARDS AT SOUTHINGTON IS TO PROMOTE A LIFESTYLE IN WHICH OUR RESIDENTS CAN AGE GRACEFULLY IN A PLACE WHILE SUPPORTING INDEPENDENCE.
Describe the Organization's Program Activity:
THE ORCHARDS IS A 90 APARTMENT SENIOR LIVING COMMUNITY. THE ASSISTED LIVING PROGRAM IS DESIGNED TO PROMOTE THE INDEPENDENCE AND DIGNITY OF SENIORS BY PROVIDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THESE ACTIVES INCLUDES: BATHING, DRESSING, AMBULATING AND MEDICATION REMINDERS IN A RESIDENTIAL SETTING. OTHER SERVICES INCLUDE WEEKLY HOUSEKEEPING, MEALS, HEALTH PROMOTION, EXERCISE PROGRAMS, CULTURAL, EDUCATIONAL AND SOCIAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leaann Blanchard Exec Dir Assisted Living | 60 | $110,192 | |
Sandra Ingriselli Dir Resident Care | 60 | $104,938 | |
Charles Johnson President (thru July 2021) | OfficerTrustee | 1 | $0 |
Tracy Church Chair | OfficerTrustee | 2 | $0 |
Rocco Orlando MD Secretary | OfficerTrustee | 1 | $0 |
Gerald Boisvert President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Inc Food Services | 9/29/20 | $408,134 |
Brown Roofing Co Inc Construction Services | 9/29/20 | $166,275 |
Morrison Management Specialists Inc Food Services | 9/29/20 | $408,134 |
Brown Roofing Co Inc Construction Services | 9/29/20 | $166,275 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,603 |
| Total Program Service Revenue | $5,154,736 |
| Investment income | $102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,156,441 |
| 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 | $1,986,081 |
| Pension plan accruals and contributions | $51,043 |
| Other employee benefits | $360,059 |
| Payroll taxes | $142,732 |
| 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 | $294,550 |
| Advertising and promotion | $6,289 |
| Office expenses | $113,248 |
| Information technology | $141,312 |
| Royalties | $0 |
| Occupancy | $468,208 |
| Travel | $55 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $554 |
| Interest | $90,280 |
| Payments to affiliates | $162,648 |
| Depreciation, depletion, and amortization | $205,809 |
| Insurance | $21,234 |
| All other expenses | $0 |
| Total functional expenses | $4,620,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,672,349 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,950 |
| 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 | $36,843 |
| Net Land, buildings, and equipment | $3,776,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,578,159 |
| Total assets | $12,073,077 |
| Accounts payable and accrued expenses | $242,148 |
| Grants payable | $0 |
| Deferred revenue | $36,462 |
| 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 | $8,877,620 |
| Total liabilities | $9,156,230 |
| Net assets without donor restrictions | $2,916,847 |
| 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 | $12,073,077 |
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