Hartford Healthcare Senior Services Inc
- Assets
- $13.7m
- Revenue
- $20.9m
- Investments
- $5.4m
- Employees
- 331
- Location
- Southington, CT
- Founding
- 03/1987
- Data as of
- 09/2023
- 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 09/2023, Hartford Healthcare Senior Services Inc employed 331 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 09/2023, Hartford Healthcare Senior Services Inc generated $20.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $20.3m during the year ending 09/2023. 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
2023
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 |
|---|---|---|---|
Tracy Church Director/chair | OfficerTrustee | 2 | $0 |
Rocco Orlando MD Director/secretary | OfficerTrustee | 2 | $0 |
Eric Smullen Director | Trustee | 1 | $0 |
Chibueze Agba Director/president | OfficerTrustee | 2 | $0 |
David Baranik Vp, Finance | Officer | 6 | $0 |
Lisa Connolly Vp, Community Network Serv | Officer | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialists Inc Food Services | 9/29/23 | $601,709 |
Berstein-magoon-gay Llc Laundry Services | 9/29/23 | $260,472 |
Origin Incorporated Staffing Service | 9/29/23 | $245,331 |
Crothall Healthcare Inc (Evs Portion) Transportation Services | 9/29/23 | $109,672 |
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 | $72,982 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,982 |
| Total Program Service Revenue | $20,647,107 |
| Investment income | $101,775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,159 |
| Net Gain/Loss on Asset Sales | $80,735 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,916,758 |
| 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 | $11,547,269 |
| Pension plan accruals and contributions | $297,128 |
| Other employee benefits | $1,419,428 |
| Payroll taxes | $812,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,352 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,952 |
| Fees for services: Other | $845,182 |
| Advertising and promotion | $13,365 |
| Office expenses | $226,039 |
| Information technology | $503,110 |
| Royalties | $0 |
| Occupancy | $562,303 |
| Travel | $11,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,541 |
| Interest | $116,523 |
| Payments to affiliates | $558,824 |
| Depreciation, depletion, and amortization | $358,077 |
| Insurance | $56,484 |
| All other expenses | $37,689 |
| Total functional expenses | $20,282,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,760 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,579,788 |
| 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 | $58,290 |
| Net Land, buildings, and equipment | $3,794,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,384,330 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,874,358 |
| Total assets | $13,699,196 |
| Accounts payable and accrued expenses | $1,666,270 |
| Grants payable | $0 |
| Deferred revenue | $200,605 |
| 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 | $6,704,925 |
| Total liabilities | $8,571,800 |
| Net assets without donor restrictions | $5,037,257 |
| Net assets with donor restrictions | $90,139 |
| 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 | $13,699,196 |