Mulberry Gardens At Southington Llc
- Assets
- $8.3m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 124
- Location
- Plantsville, CT
- Founding
- 09/2004
- Data as of
- 09/2023
- EIN
- 82-0586577
Organization Overview
Mulberry Gardens At Southington Llc is located in Plantsville, CT. The organization was established in 2004. 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 09/2023, Mulberry Gardens At Southington Llc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mulberry Gardens At Southington Llc 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, Mulberry Gardens At Southington Llc generated $6.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $6.6m 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
ASSISTED LIVING FACILITY AND ADULT DAY CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MULBERRY GARDENS IS A 95 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. MULBERRY GARDENS ALSO OFFERS ADULT DAY CARE SERVICES.
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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 | $361,941 |
Champion Maintenance & Construction Llc Construction Service | 9/29/23 | $173,664 |
Exterior Trim Specialties Llc Construction Service | 9/29/23 | $137,636 |
Elder Crew Llc Staffing Service | 9/29/23 | $122,401 |
Origin Incorporated Staffing Service | 9/29/23 | $121,120 |
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 | $12,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,570 |
| Total Program Service Revenue | $6,665,276 |
| Investment income | $0 |
| 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 | $6,677,846 |
| 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 | $3,350,024 |
| Pension plan accruals and contributions | $80,297 |
| Other employee benefits | $517,745 |
| Payroll taxes | $219,706 |
| 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 | $151,847 |
| Advertising and promotion | $7,209 |
| Office expenses | $143,087 |
| Information technology | $132,639 |
| Royalties | $0 |
| Occupancy | $400,861 |
| Travel | $1,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $375 |
| Interest | $74,328 |
| Payments to affiliates | $183,292 |
| Depreciation, depletion, and amortization | $314,732 |
| Insurance | $51,903 |
| All other expenses | $0 |
| Total functional expenses | $6,634,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,422 |
| 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 | $34,856 |
| Net Land, buildings, and equipment | $5,326,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,901,899 |
| Total assets | $8,331,132 |
| Accounts payable and accrued expenses | $735,519 |
| Grants payable | $0 |
| Deferred revenue | $30,880 |
| 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 | $4,535,490 |
| Total liabilities | $5,301,889 |
| Net assets without donor restrictions | $3,029,243 |
| 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 | $8,331,132 |