Mulberry Gardens At Southington Llc
- Assets
- $9.1m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 148
- Location
- Plantsville, CT
- Founding
- 09/2004
- Data as of
- 09/2020
- 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 09/2021, Mulberry Gardens At Southington Llc employed 148 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 09/2020, Mulberry Gardens At Southington Llc generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $6.7m during the year ending 09/2020. 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
2020
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 |
|---|---|---|---|
Jacquelyn Gaulin Exec Dir Assisted Living | 60 | $130,775 | |
Ingrid Kausyla Dir Resident Care | 60 | $117,673 | |
Rocco Orlando MD Director (mb), Secretary | OfficerTrustee | 1 | $0 |
Tracy Church Director (mb),chair | OfficerTrustee | 1 | $0 |
Gerald Boisvert Director (mb), President | OfficerTrustee | 1 | $0 |
Rita Parisi Director (mb) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Exterior Trim Specialties Llc Construction Services | 9/29/20 | $118,555 |
Morrison Management Specialists Inc Food Services | 9/29/20 | $404,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,531 |
| Investment income | $2,478 |
| 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 | $6,327,667 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $3,424,084 |
| Pension plan accruals and contributions | $75,054 |
| Other employee benefits | $739,902 |
| Payroll taxes | $248,969 |
| 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 | $70,302 |
| Advertising and promotion | $9,409 |
| Office expenses | $149,251 |
| Information technology | $195,828 |
| Royalties | $0 |
| Occupancy | $415,152 |
| Travel | $1,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $943 |
| Interest | $54,441 |
| Payments to affiliates | $286,905 |
| Depreciation, depletion, and amortization | $342,790 |
| Insurance | $48,816 |
| All other expenses | $0 |
| Total functional expenses | $6,739,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,004 |
| 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 | $58,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,897,951 |
| Total assets | $9,104,339 |
| Accounts payable and accrued expenses | $493,292 |
| Grants payable | $0 |
| Deferred revenue | $100,488 |
| 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 | $4,975,531 |
| Total liabilities | $5,569,311 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,535,028 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mulberry Gardens At Southington Llc has recieved totaling $120,250.
| Awarding Organization | Amount |
|---|---|
Bradley Henry Barnes & Leila Barnes Memorial Tr Bristol, CT PURPOSE: EXPANSION OF ADULT DAY CENTER WITH ENHANCED PROGRAMMING | $60,125 |
Bradley Henry Barnes & Leila Barnes Memorial Tr Bristol, CT PURPOSE: EXPANSION OF ADULT DAY CENTER WITH ENHANCED PROGRAMMING | $60,125 |
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 |