2025-08-15T08:26:30-04:00 2024-09-30 383641391 CJLC LLC 225 Pitkin Street East Hartford CT 06108 990 2023-10-01 060646679 The Eliza Huntington Memorial Home ELIZ 99 Washington Street Norwich CT 06360 Theresa Madonna President 8608870684 2025-08-11 true true Mark MacKenn CPA P01701611 8606109009 2025-08-15 2023 2025-03-06 01:10:19Z Theresa Madonna 1663151 false X www.elizahuntington.com X 1872 CT To provide housing, meals, recreational programs, and limited care for elderly and indigent women. 4 4 31 0 0 585 0 1094254 1358251 197492 304900 0 1292331 1663151 0 0 692114 713306 0 0 452304 534224 1144418 1247530 147913 415621 3033537 3465148 336109 268891 2697428 3196257 To provide housing, meals, recreational programs, and limited care for elderly and indigent women. false false 843970 1358251 The Organization provided housing, meals, recreational programs, and limited care for 22 elderly and indigent women. 843970 true false false false false false false false false true true false false false true 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 true 0 0 true 31 true true true false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false true false false false CT X Christine Longo 8608870684 99 Washington Street Norwich CT 06360 X Theresa Madonna President 1.00 0.00 X 0 0 0 Jodie Bartnicki Secretary 0.00 0.00 X 0 0 0 Charles Norris Vice President 1.00 0.00 X 0 0 0 Gerald Egan Treasurer 1.00 0.00 X 0 0 0 0 0 0 0 false false false Income from residents 623000 1357045 1357045 Contract Revenue 623000 1206 1206 1358251 304900 304900 1663151 1663151 0 0 610339 446205 164134 55529 40596 14933 47438 34681 12757 12350 12350 39 39 29697 29697 86252 86252 29852 29852 55895 55895 36567 36567 Dietary Expenses 97989 97989 Bank Service Charges 80234 80234 Housekeeping Supplies 6670 6670 Resident Care 9263 9263 89416 89416 1247530 843970 403560 0 114962 267842 41924 42040 63640 119227 14638 8194 2861224 2296744 576739 564480 2194719 2436745 1915 1620 25000 25000 3033537 3465148 43862 -3099 218087 189412 74160 82578 336109 268891 X 2682428 3181257 15000 15000 2697428 3196257 3033537 3465148 415621 83208 0 X false true X true false X 4520 4825 987 585 10917 1038682 944495 1023368 1094254 1357045 5457844 1043202 949320 1024355 1094839 1357045 5468761 5468761 1043202 949320 1024355 1094839 1357045 5468761 1.00000 0.99560 0.00000 0.00000 X 15000 15000 15000 15000 15000 15000 15000 15000 15000 15000 false false 46166 46166 25000 25000 2412947 1908549 504398 377111 363195 13916 564480 Construction in Progress 25000 25000 Tenant Security Deposits 66052 Accrued Payroll 11665 Payroll Liabilities 1661 Rental Secrity Deposit 3200 82578 Form 990 governing body review Part VI line 11 Form 990, Part VI, Section B, Line 11: Each voting member of the Board of Directors is given a copy of Form 990 to review prior to the return being filed. Questions and comments are discussed with the organizations external auditor prior to the 990 being filed. CEO executive director top management comp Part VI line 15a Form 990, Part VI, Section B, Line 15A: the Board of Directors formally reviews the administrators compensation based on occupancy performance, Medicaid allowable amounts and comparative salaries for the Homes size and geographic location. Form 990 availability to public Part VI line 18 Form 990, Part VI, Section C, Line 18: The organizations financial statements, 990 and governing documents are available to the public at the organizations business address during normal business hours upon request. Governing documents etc available to public Part VI line 19 Form 990, Part VI, Section, Line 19: The organizations financial statements, 990 and governing docuemnts are available to the the public at the organizations business address during normal business hours upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding