Skip to content
Nonprofiteer
← CONNECTICUT ALLIANCE FOR LONG TERM CARE

Form 990 for tax year 2022

Filed by CONNECTICUT ALLIANCE FOR LONG TERM CARE.

Totals

Total revenue
$128,762
Total expenses
$93,008
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$127,613
Investment income
$16
Other revenue
$1,133
Total assets, end of year
$354,872
Total liabilities, end of year
$14,650
Net assets or fund balances, end of year
$340,222
Program services expenses (Part IX)
$5,528
Management and general expenses
$87,480
Fundraising expenses
$0
Program service expenses (Part III)
$5,528

Program services were 5.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CALTC VENTURES INCOME

    total $111,050 · related or exempt $111,050

  • 2b · Program service revenue: VENTURES REVENUE

    total $16,563 · related or exempt $16,563

  • 3 · Investment income

    total $16 · excluded $16

  • 11a · Other revenue: REBATES

    total $1,133 · excluded $1,133

  • 11e · Other revenue, total

    $1,133

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $15,200 · management and general $15,200

  • 23 · Insurance

    total $1,896 · program services $1,896

  • 24a · Other expenses: BUSINESS TAXES AND LICE

    total $36,280 · management and general $36,280

  • 24b · Other expenses: ADMINISTRATIVE SERVICES

    total $36,000 · management and general $36,000

  • 24c · Other expenses: REBATES

    total $1,132 · program services $1,132

  • 24e · All other expenses

    total $2,500 · program services $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,500 · end of year $252,231

  • 4 · Accounts receivable

    beginning of year $4,000 · end of year $4,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,896 · end of year $0

  • 13 · Investments: program-related

    beginning of year $33,072 · end of year $98,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,000 · end of year $14,650

  • 27 · Net assets without donor restrictions

    beginning of year $319,468 · end of year $340,222

Mission and programs · 2022

Mission

CALTC OPERATES TO SERVE THE CHARITABLE PURPOSES OF ITS SUPPORTED MEMBER ORGANIZATIONS, ALL OF WHICH ARE PRE-ACUTE AND/OR SUB-ACUTE/POST-ACUTE HEALTH CARE PROVIDERS. ALL OF CALTC'S SUPPORTED ORGANIZATIONS ARE 501(C)(3) CHARITABLE ORGANIZATIONS. CALTC'S CHARITABLE PURPOSES INCLUDE: (1) DEVELOPING, FORMING, AND ADMINISTERING A PROVIDER BASED NETWORK OF MEMBERS TO PROVIDE COST-EFFECTIVE HEALTH CARE SERVICES; (2) INTEGRATING AND CONSOLIDATING CERTAIN NON-PATIENT CARE FUNCTIONS UNDERTAKEN BY MEMBERS; (3) ACQUIRING ITEMS, SERVICES, AND/OR EXPERTISE REQUIRED BY ONE OR MORE MEMBERS; AND (4) MAKING AVAILABLE TO THE MEMBERS THE EXPERTISE OF THE ORGANIZATION THROUGH THE SALE OF MANAGEMENT, DEVELOPMENT AND CONSULTING SERVICES.

Activities or mission (Part I)

TO SERVE THE CHARITABLE PURPOSES OF THE ORGANIZATION'S SUPPORTED MEMBER ORGANIZATIONS.

  • SECURE AND MAINTAIN MANAGED CARE PRODUCTS AND SERVICES ON BEHALF OF MEMBER ORGANIZATIONS (ALL INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATIONS).

    Expenses $5,528 · Revenue $127,613

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Gilland

    DIRECTOR/ACTING PRESIDENT

    Total calculated
    $355,256
    From this org
    $0
    From related orgs
    $299,356
    Other
    $55,900
    Hours/week
    1.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,356 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $36,045 related
    Nontaxable benefits
    $0 + $19,855 related
    Filer's total
    $0 + $355,256 related

  • David Bordonaro

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3

  • Lisa Connolly

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • David Lawlor

    DIRECTOR/VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3

  • Susan Vinal

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Andrew Banoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Brian Bedard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Janice Hamilton-Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Lynn Ricci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jon Paul Venoit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
PATRICK GILLAND, PRESIDENT & CEO, IS PAID FROM A RELATED ENTITY. THE RELATED ENTITY USES A COMPENSATION COMMITTEE AND APPROVAL FROM THE BOARD TO ESTABLISH HIS SALARY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CALTC VENTURES LLC

    RELATED · HOLDING COMPANY · CT · 51% owned · share of income -$41 · share of assets $106,333 · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CALTC HEALTH VENTURES INC

    C · HOLDING COMPANY · CT · 100% owned · share of income -$39 · share of assets $49,009 · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2024
IRS schema version
2022v5.0
Source object
202411159349300106

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.