Ascentria Care Alliance Inc
- Assets
- $5.6m
- Revenue
- $993.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Middletown, CT
- Founding
- 09/1983
- Data as of
- 06/2021
- EIN
- 20-0215979
Organization Overview
Ascentria Care Alliance Inc is located in Middletown, CT. The organization was established in 1983. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascentria Care Alliance 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 06/2021, Ascentria Care Alliance Inc generated $993.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. 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
WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERAN ASSISTED LIVING AT MIDDLETOWN WAS FORMED TO CONSTRUCT AND OPERATE A 45-UNIT MANAGED RESIDENTIAL CARE COMMUNITY IN MIDDLETOWN, CONNECTICUT FOR THE ELDERLY. THE ORGANIZATION IS OPERATED UNDER THE GUIDANCE AND REGULATIONS OF THE CONNECTUICUT HOUSING FINANCE AUTHORITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Bovill President & CEO | OfficerTrustee | 5.5 | $0 |
William Mayo Chair | OfficerTrustee | 2 | $0 |
Frederick Jenoure Vice Chair | OfficerTrustee | 5 | $0 |
Garth Greimann Financial Secretary | OfficerTrustee | 1 | $0 |
Karen Gaylin Secretary | OfficerTrustee | 0.5 | $0 |
Timothy Johnstone Executive Vp/coo | Officer | 2.4 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $980,409 |
| Investment income | $444 |
| 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 | $993,064 |
| 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 | $168,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,133 |
| Payroll taxes | $14,198 |
| Fees for services: Management | $48,559 |
| Fees for services: Legal | -$3,243 |
| Fees for services: Accounting | $30,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,148 |
| Advertising and promotion | $225 |
| Office expenses | $20,615 |
| Information technology | $13,709 |
| Royalties | $0 |
| Occupancy | $227,924 |
| Travel | $75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $425 |
| Interest | $221,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,044 |
| Insurance | $13,651 |
| All other expenses | $0 |
| Total functional expenses | $1,278,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,943 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,309 |
| 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 | $17,686 |
| Net Land, buildings, and equipment | $4,630,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $840,312 |
| Total assets | $5,558,394 |
| Accounts payable and accrued expenses | $92,845 |
| Grants payable | $0 |
| Deferred revenue | $1,502 |
| 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 | $6,166,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,030,045 |
| Total liabilities | $7,290,838 |
| Net assets without donor restrictions | -$1,732,444 |
| 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 | $5,558,394 |
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