Logo

Employer Identification Number 31-1629157

POMPERAUG SENIOR HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POMPERAUG SENIOR HOUSING INC
Employer identification number (EIN):31-1629157
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCONSTRUCTION OF AND THE OPERATION OF A LOW INCOME ELDERLY HOUSING FACILITY LOCATED IN POMPERAUG CONNECTICUT
Number of Employees0
Number of Volunteers10
Year Formed1996

Organization Governance

Legal DomicileCT
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 596,824
Program Service Revenue from current yearUSD $ 641,852
Investment Income from prior yearUSD $ 185
Investment Income from current yearUSD $ 225
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 642,077
Net assets / fund balances at end of fiscal yearUSD $ 2,860,557
Net assets / fund balances at beginning of fiscal yearUSD $ 2,921,059
Total liabilities at end of fiscal yearUSD $ 66,494
Total liabilities at beginning of fiscal yearUSD $ 38,967
Total assets at end of fiscal yearUSD $ 2,927,051
Total assets at beginning of fiscal yearUSD $ 2,960,026
Revenues less expenses for current yearUSD $ -60,502
Revenues less expenses for previous yearUSD $ -85,786
Total expenses for current yearUSD $ 702,579
Total expenses for previous yearUSD $ 682,795
Other expenses in current yearUSD $ 569,210
Other expenses in previous yearUSD $ 544,790
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 133,369
Employee salary and benefits paid in previous yearUSD $ 138,005
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 642,077
Total revenue in previous fiscal yearUSD $ 597,009
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 558,187
Program Service Revenue from current yearUSD $ 596,824
Investment Income from prior yearUSD $ 302
Investment Income from current yearUSD $ 185
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 597,009
Net assets / fund balances at end of fiscal yearUSD $ 2,921,059
Net assets / fund balances at beginning of fiscal yearUSD $ 3,006,845
Total liabilities at end of fiscal yearUSD $ 38,967
Total liabilities at beginning of fiscal yearUSD $ 41,787
Total assets at end of fiscal yearUSD $ 2,960,026
Total assets at beginning of fiscal yearUSD $ 3,048,632
Revenues less expenses for current yearUSD $ -85,786
Revenues less expenses for previous yearUSD $ -79,108
Total expenses for current yearUSD $ 682,795
Total expenses for previous yearUSD $ 637,597
Other expenses in current yearUSD $ 544,790
Other expenses in previous yearUSD $ 496,834
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,005
Employee salary and benefits paid in previous yearUSD $ 140,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 597,009
Total revenue in previous fiscal yearUSD $ 558,489
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 551,774
Program Service Revenue from current yearUSD $ 558,187
Investment Income from prior yearUSD $ 684
Investment Income from current yearUSD $ 302
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 558,489
Net assets / fund balances at end of fiscal yearUSD $ 3,006,845
Net assets / fund balances at beginning of fiscal yearUSD $ 3,085,953
Total liabilities at end of fiscal yearUSD $ 41,787
Total liabilities at beginning of fiscal yearUSD $ 44,365
Total assets at end of fiscal yearUSD $ 3,048,632
Total assets at beginning of fiscal yearUSD $ 3,130,318
Revenues less expenses for current yearUSD $ -79,108
Revenues less expenses for previous yearUSD $ -62,376
Total expenses for current yearUSD $ 637,597
Total expenses for previous yearUSD $ 614,834
Other expenses in current yearUSD $ 496,834
Other expenses in previous yearUSD $ 461,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,763
Employee salary and benefits paid in previous yearUSD $ 153,762
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 558,489
Total revenue in previous fiscal yearUSD $ 552,458
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 535,329
Program Service Revenue from current yearUSD $ 551,774
Investment Income from prior yearUSD $ 816
Investment Income from current yearUSD $ 684
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 552,458
Net assets / fund balances at end of fiscal yearUSD $ 3,085,953
Net assets / fund balances at beginning of fiscal yearUSD $ 3,148,329
Total liabilities at end of fiscal yearUSD $ 44,365
Total liabilities at beginning of fiscal yearUSD $ 40,152
Total assets at end of fiscal yearUSD $ 3,130,318
Total assets at beginning of fiscal yearUSD $ 3,188,481
Revenues less expenses for current yearUSD $ -62,376
Revenues less expenses for previous yearUSD $ -88,714
Total expenses for current yearUSD $ 614,834
Total expenses for previous yearUSD $ 624,859
Other expenses in current yearUSD $ 461,072
Other expenses in previous yearUSD $ 476,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,762
Employee salary and benefits paid in previous yearUSD $ 147,884
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 552,458
Total revenue in previous fiscal yearUSD $ 536,145
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 536,280
Program Service Revenue from current yearUSD $ 535,329
Investment Income from prior yearUSD $ 596
Investment Income from current yearUSD $ 816
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 536,145
Net assets / fund balances at end of fiscal yearUSD $ 3,148,329
Net assets / fund balances at beginning of fiscal yearUSD $ 3,237,043
Total liabilities at end of fiscal yearUSD $ 40,152
Total liabilities at beginning of fiscal yearUSD $ 41,632
Total assets at end of fiscal yearUSD $ 3,188,481
Total assets at beginning of fiscal yearUSD $ 3,278,675
Revenues less expenses for current yearUSD $ -88,714
Revenues less expenses for previous yearUSD $ -67,168
Total expenses for current yearUSD $ 624,859
Total expenses for previous yearUSD $ 604,044
Other expenses in current yearUSD $ 476,975
Other expenses in previous yearUSD $ 466,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,884
Employee salary and benefits paid in previous yearUSD $ 137,839
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 536,145
Total revenue in previous fiscal yearUSD $ 536,876
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 515,643
Program Service Revenue from current yearUSD $ 536,280
Investment Income from prior yearUSD $ 381
Investment Income from current yearUSD $ 596
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 536,876
Net assets / fund balances at end of fiscal yearUSD $ 3,237,043
Net assets / fund balances at beginning of fiscal yearUSD $ 3,304,211
Total liabilities at end of fiscal yearUSD $ 41,632
Total liabilities at beginning of fiscal yearUSD $ 57,720
Total assets at end of fiscal yearUSD $ 3,278,675
Total assets at beginning of fiscal yearUSD $ 3,361,931
Revenues less expenses for current yearUSD $ -67,168
Revenues less expenses for previous yearUSD $ -72,222
Total expenses for current yearUSD $ 604,044
Total expenses for previous yearUSD $ 588,246
Other expenses in current yearUSD $ 466,205
Other expenses in previous yearUSD $ 444,310
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,839
Employee salary and benefits paid in previous yearUSD $ 143,936
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 536,876
Total revenue in previous fiscal yearUSD $ 516,024
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 512,518
Program Service Revenue from current yearUSD $ 515,643
Investment Income from prior yearUSD $ 323
Investment Income from current yearUSD $ 381
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 516,024
Net assets / fund balances at end of fiscal yearUSD $ 3,304,211
Net assets / fund balances at beginning of fiscal yearUSD $ 3,376,433
Total liabilities at end of fiscal yearUSD $ 57,720
Total liabilities at beginning of fiscal yearUSD $ 46,109
Total assets at end of fiscal yearUSD $ 3,361,931
Total assets at beginning of fiscal yearUSD $ 3,422,542
Revenues less expenses for current yearUSD $ -72,222
Revenues less expenses for previous yearUSD $ -38,876
Total expenses for current yearUSD $ 588,246
Total expenses for previous yearUSD $ 551,717
Other expenses in current yearUSD $ 444,310
Other expenses in previous yearUSD $ 401,533
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,936
Employee salary and benefits paid in previous yearUSD $ 150,184
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 516,024
Total revenue in previous fiscal yearUSD $ 512,841
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 486,481
Program Service Revenue from current yearUSD $ 512,518
Investment Income from prior yearUSD $ 255
Investment Income from current yearUSD $ 323
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 512,841
Net assets / fund balances at end of fiscal yearUSD $ 3,376,433
Net assets / fund balances at beginning of fiscal yearUSD $ 3,415,309
Total liabilities at end of fiscal yearUSD $ 46,109
Total liabilities at beginning of fiscal yearUSD $ 40,927
Total assets at end of fiscal yearUSD $ 3,422,542
Total assets at beginning of fiscal yearUSD $ 3,456,236
Revenues less expenses for current yearUSD $ -38,876
Revenues less expenses for previous yearUSD $ -95,131
Total expenses for current yearUSD $ 551,717
Total expenses for previous yearUSD $ 581,867
Other expenses in current yearUSD $ 401,533
Other expenses in previous yearUSD $ 431,362
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 150,184
Employee salary and benefits paid in previous yearUSD $ 150,505
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 512,841
Total revenue in previous fiscal yearUSD $ 486,736
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 480,553
Program Service Revenue from current yearUSD $ 486,481
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 255
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 486,736
Net assets / fund balances at end of fiscal yearUSD $ 3,415,309
Net assets / fund balances at beginning of fiscal yearUSD $ 3,510,440
Total liabilities at end of fiscal yearUSD $ 40,927
Total liabilities at beginning of fiscal yearUSD $ 30,399
Total assets at end of fiscal yearUSD $ 3,456,236
Total assets at beginning of fiscal yearUSD $ 3,540,839
Revenues less expenses for current yearUSD $ -95,131
Revenues less expenses for previous yearUSD $ -56,152
Total expenses for current yearUSD $ 581,867
Total expenses for previous yearUSD $ 537,042
Other expenses in current yearUSD $ 431,362
Other expenses in previous yearUSD $ 407,320
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 150,505
Employee salary and benefits paid in previous yearUSD $ 129,722
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 486,736
Total revenue in previous fiscal yearUSD $ 480,890
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 143

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311629157

USA Mailing Address
273 ROXBURY ROAD
SOUTHBURY
CT
06488
Date first seen: 2007-01-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup