2024-03-02T15:53:01-05:00 2023-09-30 060916777 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990PF 2022-10-01 060653041 THE CARD HOME FOR THE AGED INC CARD 8604239123 154 PLEASANT ST WILLIMANTIC CT 06226 PAULA CAREY SHEA PRESIDENT 8604239123 2024-02-07 true PAULA CAREY SHEA 999009999 false MICHAEL RUBIN P01037664 8604562297 2024-02-07 2022 2023-04-26 12:10:37Z X 2237351 X 44250 101 101 101 45117 45117 45117 -19034 151420 516304 9702 516304 586738 54920 561522 58647 282923 282923 25675 25675 4015 4015 4015 1918 1918 1918 43050 46981 42091 200182 7819 7819 192363 663391 7819 13752 548985 0 0 663391 7819 13752 548985 -76653 47101 547770 25924 27622 27622 57268 80589 80589 9237 31853 9237 9237 1735 6740 6740 462815 531622 531622 580175 580530 580530 1001011 532383 494729 468628 1001011 10000 1664499 1704968 2237351 19969 20266 31633 23792 93 1918 51695 45976 X 1497426 1555019 115378 103973 1612804 1658992 1664499 1704968 1612804 -76653 122841 1658992 1658992 CHARLES SCHWAB - POLLARD P 2021-10-01 2023-09-30 15991 17318 -1327 -1327 CHARLES SCHWAB - CARD HOME P 2021-10-01 2023-09-30 135429 153136 -17707 -17707 -19034 655 655 655 654 654 X 36 37 false false false false false false true true CT true true false false false true THECARDHOME.ORG JULIE LACASSE 8604239123 154 PLEASANT STREET WILLIMANTIC CT 06226 false false false false false false false false false false false false false false false false false false false false false PAULA CAREY SHEA 18 OHARA DR WINDHAM CT 06280 PRESIDENT 000.00 4944 0 0 DAVID FOWLER 78 SOUTH BROOK RD HAMPTON CT 06247 V. PRESIDENT 000.00 0 0 0 MAJORIE PETRO 53 SAWMILL BROOK ROAD MANSFIELD CENTER CT 06250 V. PRESIDENT 000.00 0 0 0 PATRICIA DUBOS 101 BEDLAM ROAD CHAPLIN CT 06235 SECRETARY 000.00 0 0 0 BARBARA GARCEAU 48 BEDLAM ROAD CHAPLIN CT 06235 TREASURER 000.00 1236 0 0 MARGARET STYGAR 217 CHAPPELL ROAD LEBANON CT 06249 DIRECTOR 000.00 0 0 0 JANE TRABER 99 JACQULINE DR NORTH WINDHAM CT 06256 DIRECTOR 000.00 0 0 0 PAUL CICHON 145 SAND HILL RD HAMPTON CT 06247 DIRECTOR 000.00 0 0 0 RICHARD DUVALL 52 STORRS HEIGHTS STORRS CT 06268 DIRECTOR 000.00 0 0 0 SUSAN HUMES 67 LEWISTON AVE WILLIMANTIC CT 06226 ADMINISTRATO 000.00 52467 0 0 NONE NONE OPERATION OF A HOME FOR THE AGED. CAPACITY OF THE HOME IS FOR 20 RESIDENTS. AVERAGE RESIDENTS FOR THE YEAR WAS 17 635569 N/A 1087877 11265 0 1099142 1099142 16487 1082655 54133 X 548985 6950 555935 555935 555935 555935 X 0 0 555935 571854 666325 458400 2252514 555935 571854 666325 458400 2252514 36089 39755 40838 36359 153041 X ROOM & BOARD 506087 14 101 14 45117 14 9702 14 -19034 MISCELLANEOUS INCOME 515 35886 506602 542488 93A ROOM AND BOARD - AMOUNTS PAID BY THE RESIDENTS OF THE CARD HOME FOR THE AGED TO SHARE COSTS OF MAINTENANCE AND OPERA- TION OF THE HOME. THE HOME SEEKS TO PROVIDE LOW COST HOUS- ING FOR THE ELDERLY. false false false false false false false false false false X X 1 JOHNSON FAMILY FOUNDATION 4767 LAKESHORE LOOP OLDSMAR FL 34677 30000 X ACCOUNTING 4015 4015 4015 106669 43050 EQUITIES 531622 531622 MUTUAL FUNDS FMV 545406 545406 MONEY MARKET FMV 35124 35124 BUILDING & IMPROVEMENTS 855458 427999 427459 855458 FURNITURE AND FIXTURES 134453 104384 30069 134453 LAND 11100 11100 11100 USDA LOAN 40000 23792 2021-09 2026-08 60 MONTHS 0.0225 INTEREST IN TRUST 10000 EXPENSES ADVERTISING/PUBLIC RELATIONS 3273 3273 DUES AND SUBSCRIPTIONS 2041 2041 HOUSEKEEPING SUPPLIES 5004 5004 INSURANCE 31729 31729 INVESTMENT FEES 7819 7819 7819 LICENSES & FEES 705 705 MEDICAL SUPPLIES 549 549 OFFICE 4273 4273 PAYROLL SERVICE 7696 7696 PURCHASED SERVICES 33767 33767 REPAIRS AND MAINTENANCE 21501 21501 RESIDENT FOOD 74641 74641 RESIDENT GIFTS AND ENTERTAINM 1749 1749 TELEPHONE 1681 1681 SMALL FURNITURE AND EQUIPMENT 1405 1405 EMPLOYEE BONUSES AND GIFTS 1264 1264 CERTIFICATION FEES 125 125 INTEREST EXPENSE 660 660 DONATIONS 300 300 ROOM & BOARD 506087 506087 INCOME FROM CAPEN TRUST 9702 9702 9702 MISCELLANEOUS INCOME 515 515 POLLARD UNREALIZED GAIN 13108 CARD HOME UNREALIZED GAIN 109733 FEDERAL EXCISE TAX PAYABLE 93 690 DEFERRED FEDERAL EXCISE TAX 1228 FEDERAL EXCISE TAX 1918 1918 1918