2026-03-31T13:08:40-04:00 2025-09-30 060916777 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990PF 2024-10-01 060653041 THE CARD HOME FOR THE AGED INC CARD 8604239123 154 PLEASANT ST WILLIMANTIC CT 06226 PAULA CAREY SHEA PRESIDENT 8604239123 2026-02-18 true false MICHAEL RUBIN P01037664 8604562297 2026-02-18 2024 2025-03-06 01:10:19Z X 2450739 X 33105 41 41 41 45629 45629 45629 237654 826849 237654 19903 489497 10322 489497 805926 293646 555070 69424 272331 272331 25215 25215 4416 4416 4416 2702 2702 2702 43635 46232 46232 192335 8418 30036 183007 656290 8418 37154 533903 0 0 656290 8418 37154 533903 149636 285228 517916 24897 26462 26462 109285 79064 79064 36443 29164 36443 36443 4597 2635 2635 617060 739848 739848 613405 542996 542996 1023291 619283 438119 404008 1023291 1836527 1831456 2450739 24948 22164 16523 8338 31473 14225 72944 44727 X 1668050 1691196 95533 95533 1763583 1786729 1836527 1831456 1763583 149636 1913219 126490 1786729 CHARLES SCHWAB - POLLARD P 2023-10-01 2025-09-30 62792 42889 19903 19903 CHARLES SCHWAB - CARD HOME P 2023-10-01 2025-09-30 764057 546306 217751 217751 237654 19903 3965 3965 3965 1000 2965 3965 X 2 2 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 5.00 5562 0 0 DAVID FOWLER 78 SOUTH BROOK RD HAMPTON CT 06247 V. PRESIDENT 1.00 0 0 0 MAJORIE PETRO 53 SAWMILL BROOK ROAD MANSFIELD CENTER CT 06250 V. PRESIDENT 1.00 0 0 0 PATRICIA DUBOS 101 BEDLAM ROAD CHAPLIN CT 06235 SECRETARY 1.00 0 0 0 BARBARA GARCEAU 48 BEDLAM ROAD CHAPLIN CT 06235 TREASURER 1.00 1397 0 0 JANE TRABER 99 JACQULINE DR NORTH WINDHAM CT 06256 DIRECTOR 1.00 0 0 0 RICHARD DUVALL 52 STORRS HEIGHTS STORRS CT 06268 DIRECTOR 1.00 0 0 0 DAWN BAKKE 67 LEWISTON AVE WILLIMANTIC CT 06226 INTERIM ADMI 40.00 55950 0 0 GLUCKLANDE IRENE THEOPHILE 465 BUCKLAND HILLS DR MANCHESTER CT 06042 INTERIM ADMI 40.00 6515 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 14 647872 N/A 1184981 3841 0 1188822 1188822 17832 1170990 58550 X 533903 9524 543427 543427 543427 543427 X 0 0 543427 562925 555935 571854 2234141 543427 562925 555935 571854 2234141 39033 38259 36089 39755 153136 X ROOM & BOARD 479175 14 41 14 45629 14 10322 14 237654 293646 479175 772821 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 4416 4416 4416 192984 43635 EQUITIES 739848 739848 MUTUAL FUNDS FMV 469480 469480 MONEY MARKET FMV 73516 73516 BUILDING & IMPROVEMENTS 863093 499607 363486 863093 FURNITURE AND FIXTURES 149098 119676 29422 149098 LAND 11100 11100 11100 USDA LOAN 40000 8338 2021-09 2026-08 60 MONTHS 0.0225 POLLARD UNREALIZED LOSS 9125 CARD HOME UNREALIZED LOSS 117365 EXPENSES ADVERTISING/PUBLIC RELATIONS 1918 1918 CREDIT LOSS EXPENSES 21618 21618 21618 DUES AND SUBSCRIPTIONS 3308 3308 EMPLOYEE BONUSES AND GIFTS 580 580 HOUSEKEEPING SUPPLIES 4264 4264 INSURANCE 36592 36592 INTEREST EXPENSE 298 298 INVESTMENT FEES 8418 8418 8418 LICENSES & FEES 450 450 MEDICAL SUPPLIES 39 39 OFFICE 2116 2116 PAYROLL SERVICE 7318 7318 PURCHASED SERVICES 32616 32616 REPAIRS AND MAINTENANCE 9746 9746 RESIDENT FOOD 59762 59762 RESIDENT GIFTS AND ENTERTAINM 910 SMALL FURNITURE AND EQUIPMENT 195 195 TELEPHONE 2062 2062 CERTIFICATION FEES 125 125 ROOM & BOARD 479175 479175 INCOME FROM CAPEN TRUST 10322 10322 10322 FEDERAL EXCISE TAX PAYABLE 2967 DEFERRED FEDERAL EXCISE TAX 3310 2045 DEFERRED RENT INCOME 28163 9213 FEDERAL EXCISE TAX 2702 2702 2702