2024-08-13T11:14:51-04:00 2023-09-30 383641391 CJLC LLC 225 Pitkin Street East Hartford CT 06108 990 2022-10-01 061560017 MILLER MEMORIAL COMMUNITY INC MILL 360 BROAD ST Meriden CT 06450 James Batten President 2032378815 2023-12-06 false Craig Lubitski P01701525 8606109009 2024-08-13 2022 2024-08-08 14:25:15Z 8279024 false X WWW.MILLERCOMMUNITY.ORG X 1999 CT TO PROVIDE RESIDENTIAL LIVING AND HEALTH CARE SERVICERS TO ELDERLY PERSONS 4 3 117 0 0 0 8569141 8257119 0 350592 21905 8919733 8279024 0 0 5681512 5708690 0 0 3404829 3360539 9086341 9069229 -166608 -790205 2752220 2591520 3027394 3683354 -275174 -1091834 TO PROVIDE RESIDENTIAL LIVING AND HEALTH CARE SERVICERS TO ELDERLY PERSONS false false 8130330 MILLER MEMORIAL COMMUNITY, INC. (THE COMMUNITY) IS A HEALTH CARE AND RESIDENTIAL COMMUNITY IN MERIDEN, CONNECTICUT. THE COMMUNITY CONSISTS OF 85 SKILLED NURSING BEDS, 5 INTERMEDIATE CARE BEDS AND 29 COTTAGES FOR INDEPENDANT AND/OR ASSISTED LIVING 8130330 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 117 true false false false false false false false false false false false false false false false false false X 4 3 false false false false true true false true false false false true true true true true true true true false X JAMES W BATTEN 2032378815 360 BROAD ST Meriden CT 06450 JAMES W BATTEN PRESIDENT SEC & DIR 40.00 0.00 X X 112200 0 0 MARK J MACKENN DIRECTOR 1.00 0.00 X 0 0 0 CLIFF R DRECHSLER-MARTELL DIRECTOR 1.00 0.00 X 0 0 0 PETER B VIERING TREASURER & DIRECTOR 1.00 0.00 X X 0 0 0 112200 0 0 1 false false false SERVICE REVENUE 623000 8257119 8257119 8257119 Other Income 900099 21905 21905 21905 8279024 8279024 0 0 X 112200 112200 4573580 4109714 463866 590776 590776 432134 432134 180913 180913 1334337 1334337 855 855 55471 55471 25088 25088 291007 291007 9794 9794 106888 106888 230005 230005 Provider Tax 372558 372558 Plant Operations 368108 368108 Dietary 286445 286445 Bad Debt 60000 60000 39070 8358 30712 9069229 8130330 938899 0 X 97703 186770 1340086 1278655 83507 2059 13428468 12304432 1230924 1124036 2752220 2591520 1241255 1935574 1786139 1747780 3027394 3683354 X -275174 -1091834 -275174 -1091834 2752220 2591520 -790205 -26455 0 X false false false X 20785 -3404 17381 7913488 7863086 7288316 8569141 8257119 39891150 7934273 7859682 7288316 8569141 8257119 39908531 39908531 679 586900 121772 350592 21905 1081848 7934952 8446582 7410088 8919733 8279024 40990379 0.97360 0.97390 0.00000 0.00000 X 301065 301065 9795667 9080781 714886 3331736 3223651 108085 1124036 CAPTIAL LEASE PAYABLE -3353 NOTES PAYABLE 1696286 Resident Trust Fund 54847 1747780 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATIONS MEMBERS CONSIST OF TRUSTEES OF THE EDWARD MILLER MEMORIAL TRUST Member election for additional members Part VI line 7a AT EACH ANNUAL MEETING, THE MEMBERS SHALL ELECT OFFICERS AND DIRECTORS IN ACCORDANCE WITH THE CORPORATIONS CERTIFCATE OF INCORPORATION AND BYLAWS Committee meeting documentation Part VI line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OD THE GOVERNING BODY Form 990 governing body review Part VI line 11 THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, APPROVAL AND ACCEPTANCE AFTER THE FORM 990 HAS BEEN PREPARED BY AN OUTSIDE CPA FIRM Conflict of interest policy compliance Part VI line 12c EACH DIRECTOR SHALL DISCLOSE TO THE BOARD IMMEDIATELY UPON ELECTION AND THEREAFTER ANNUALLY (OR SOONER IF A CONFLICT OF INTEREST SHOULD ARISE) ANY CONFLICT OF INTEREST INVOLVING SUCH DIRECTOR, INCLDUING PERSONS RELATED TO SUCH DIRECTOR, AND THE ACQUISITION OF AN OWNERSHIP INTERST OR VOTING POWER IN ANY OTHER ENTITY DOING BUSINESS WITH THE ORGANIZATION CEO executive director top management comp Part VI line 15a COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON COMPARABLE INDUSTRY DATA AS PUBLISHED BY INDUSTRY TRADE ASSOCIATIONS. Other officer or key employee compensation Part VI line 15b COMPENSATION IS DETERMINED BASED UPON COMPARABLE INDUSTRY DATA AS PUBLISHED BY INDUSTRY TRADE ASSOCIATIONS. Form 990 availability to public Part VI line 18 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 Rounding List of other fees for services expenses Part IX line 11g Nursing - $479,098Ancillary - $916,783Medical Fees - $34,969 Balance Sheet Part X DURING THE YEAR ENDED SEPTEMBER 30, 2009, MILLER MEMORIAL TRUST PROVIDED THE COMMUNITY WITH A SIMPLE INTEREST LOAN IN THE AMOUNT OF $30,000. ADDITIONALLY, DURING THE YEAR ENDED SEPTEMBER 30, 2010, MILLER MEMORIAL TRUST PROVIDED THE COMMUNITY WITH TWO SIMPLE INTEREST LOANS IN THE AMOUNT OF $90,000 AND $184,000. THE TRUST LOANED AN ADDITIONAL $390,000 IN 2017 AND $75,000 IN 2018. THE LOANS BEAR INTEREST AT 6.5% PER YEAR. THESE LOANS REMAIN OUTSTANDING AND DO NOT HAVE A SPECIFIED REPAYMENT DATE. THESE OUTSTANDING LOANS HAVE BEEN INCLUDED IN THE ACCOMPANYING BALANCE SHEETS WITHIN LONG-TERM LIABILITIES AS DUE TO MILLER MEMORIAL TRUST. DURING 2010, THE EDWARD MILLER MEMORIAL TRUST AND THE COMMUNITY AGREED TO SUSPEND PRINCIPAL AND INTEREST PAYMENT REQUIREMENTS ON THE SIMPLE-INTEREST LOANS. Rounding