DUNCASTER INCORPORATED

EIN: 061051218 501(c)(3) Human Services

BLOOMFIELD, CT

Total Revenue
$33,528,329
Total Expenses
$34,024,593
Total Assets
$79,045,168
Net Assets
$3,559,761
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CT
Principal Officer
KELLY PAPA
Phone
8603805011
Tax Period
2024-01-01 to 2024-12-31

DUNCASTER INCORPORATED, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $33.5M in total revenue in fiscal year 2024.

Mission

DUNCASTER'S MISSION IS TO ENRICH THE LIVES OF THOSE WE SERVE THROUGH EXCELLENCE IN SENIOR LIVING, LIFE ENHANCEMENT ACTIVITIES, AND PERSON-CENTERED CARE.

Program Service Accomplishments

Program 1
Expenses: $29,092,353 Revenue: $30,695,480

DUNCASTER IS AN AWARD-WINNING CONTINUING CARE RETIREMENT COMMUNITY WHOSE MISSION IS TO OFFER A HIGH QUALITY INDEPENDENT LIFESTYLE TO SENIOR ADULTS THROUGH INNOVATIVE HOUSING, WIDE-RANGING SERVICES...

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DUNCASTER IS AN AWARD-WINNING CONTINUING CARE RETIREMENT COMMUNITY WHOSE MISSION IS TO OFFER A HIGH QUALITY INDEPENDENT LIFESTYLE TO SENIOR ADULTS THROUGH INNOVATIVE HOUSING, WIDE-RANGING SERVICES, WELLNESS PROGRAMS AND COMPASSIONATE HEALTH CARE. ESTABLISHED IN 1984 AS THE FIRST NOT-FOR-PROFIT LIFE PLAN COMMUNITY IN THE GREATER HARTFORD AREA. DUNCASTER OFFERS INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, MEMORY CARE, LONG-TERM CARE, EDUCATION, WELLNESS AND REHABILITATION SERVICES ON DUNCASTER'S BEAUTIFULLY LANDSCAPED SINGLE-SITE 94-ACRE CAMPUS.DUNCASTER HAS PLEDGED TO PROVIDE EQUAL ACCESS AND OPPORTUNITY TO ALL SENIOR ADULTS WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, FAMILIAL STATUS, DISABILITY OR NATIONAL ORIGIN.DUNCASTER INDEPENDENT LIVING PROVIDES SUPPORT AND AMENITIES FOR SENIORS WHO NO LONGER WANT TO LIVE ALONE OR BE RESPONSIBLE FOR HOME MAINTENANCE. DUNCASTER RESIDENTS ENJOY EXCEPTIONAL SOCIAL ACTIVITIES INCLUDING 40 DIFFERENT CLUBS AND GROUPS, EDUCATIONAL, ART AND CULTURAL PROGRAMS, CASUAL AND FINE DINING, ACTIVE FITNESS ACTIVITIES, WELLNESS ACTIVITIES, HOUSEKEEPING AND TRANSPORTATION.AT DUNCASTER, RESIDENTS HAVE ACCESS TO COMPREHENSIVE ON-SITE PRIMARY CARE PROVIDED BY BOARD-CERTIFIED GERIATRICIANS AND GERIATRIC NURSE PRACTITIONERS AFFILIATED WITH HARTFORD HEALTH CARE MEDICAL GROUP. REGARDLESS OF WHETHER A RESIDENT IS PART OF HARTFORD HEALTH CARE MEDICAL GROUP, THEY ARE ELIGIBLE TO BE SEEN AND HAVE A REASONABLE AMOUNT OF PRIORITY AT THE CLINIC. RESIDENTS MAY SELECT ONE OF THE GERIATRICIANS AS THEIR PRIMARY CARE PHYSICIAN IF THEY WISH TO HAVE THE CONVENIENCE OF HAVING THEIR DOCTOR ON CAMPUS.ASSISTED LIVING AT DUNCASTER IS LICENSED AND OFFERS A REGISTERED NURSE ON DUTY 24 HOURS A DAY. ASSISTED LIVING RESIDENTS RECEIVE PERSONALIZED ATTENTION WITH THEIR DAILY ACTIVITIES, INCLUDING DRESSING, PERSONAL HYGIENE, ASSISTANCE WITH MEDICATION AND PERSONAL CARE. RESIDENTS KEEP ACTIVE WITH ACCESS TO WELLNESS AND RECREATIONAL ACTIVITIES, DINING AND TRANSPORTATION.DUNCASTER'S CALEB HITCHCOCK HEALTH CENTER IS A 60-BED SKILLED NURSING CENTER LOCATED ON THE DUNCASTER CAMPUS. IT OFFERS SHORT- AND LONG-TERM REHABILITATION SERVICES, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, RESPITE AND HOSPICE CARE, MEMORY CARE AND A FULL ARRAY OF SKILLED NURSING SERVICES DELIVERED IN A COMFORTABLE, SAFE ENVIRONMENT FEATURING SPACIOUS PRIVATE ROOMS WITH SHOWERS, GENEROUS CLOSET SPACE, NATURAL LIGHTING AND FLOOR-TO-CEILING WINDOWS. SERVICES ARE AVAILABLE TO RESIDENTS OF DUNCASTER AND TO MEMBERS OF THE COMMUNITY AT LARGE.DUNCASTER'S DOGWOOD NEIGHBORHOOD PROVIDES A SECURE ENVIRONMENT WITH PERSONALIZED CARE FOR INDIVIDUALS LIVING WITH ALZHEIMER'S AND OTHER DEMENTIA CONDITIONS. WE PROMOTE COMFORT AND ENGAGEMENT. MEMORY CARE IS AVAILABLE TO THOSE WHO REQUIRE IT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,500,658
Program Service Revenue $29,734,852
Investment Income $1,364,426
Other Revenue $928,393
TOTAL REVENUE $33,528,329

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $17,022,929
Fundraising Expenses $42,336
Program Expenses $29,092,353
Other Expenses $16,976,664
TOTAL EXPENSES $34,024,593

Year-over-Year Comparison

2024 2023 Change
Revenue $33,528,329 $32,697,505 +0.0%
Expenses $34,024,593 $32,608,400 +0.0%
Net Income $-496,264 $89,105 -6.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
15
Employees
359
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$357,719
Total Directors
20
$357,719
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY PAPA PRESIDENT & CEO 38.50
Officer Director
$305,536 $52,183 $357,719
JOHN D SHULANSKY CHAIR 2.00
Officer Director
$0 $0 $0
ANNIE HILDRETH 1ST VICE CHAIR (AS OF 05/24) 1.00
Officer Director
$0 $0 $0
JOHN WHEAT 1ST VICE CHAIR (UNTIL 09/24) 2.00
Officer Director
$0 $0 $0
DEBORAH KOLTENUK SECRETARY (AS OF 05/24) 1.00
Officer Director
$0 $0 $0
MARIE SPIVEY SECRETARY (UNTIL 04/24) 2.00
Officer Director
$0 $0 $0
THOMAS WOOD TREASURER 2.00
Officer Director
$0 $0 $0
OKEY AGBA BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK BARRETT BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL BARRY BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN CLEMOW BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY DEAN BOARD MEMBER (UNTIL 05/24) 1.00
Director
$0 $0 $0
MARK GARILLI BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL GUARDO BOARD MEMBER 1.00
Director
$0 $0 $0
LENWORTH JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY RITCHER BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP SCHENCK BOARD MEMBER 1.00
Director
$0 $0 $0
R FREDERIC KNAUFT BOARD MEMBER (UNTIL 04/24) 1.00
Director
$0 $0 $0
MAURA ZAMBARANO BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
AMI DESAI VICE PRESIDENT OF HEALTH SERVICES 40.00
Highest
$213,867 $40,884 $254,751
JOSEPH TEDONE VICE PRESIDENT OF HUMAN RESOURCES 40.00
Highest
$176,661 $46,321 $222,982
ROBERT LEAKE CFO 40.00
Highest
$225,624 $12,244 $237,868
MARC J ZIROLLI DIRECTOR OF MARKETING 40.00
Highest
$175,962 $6,185 $182,147
HEATHER STANTON VP OF COMMUNITY LIFE & RESIDENT SVCS 40.00
Highest
$136,349 $30,480 $166,829
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $33,528,329 $34,024,593 $79,045,168 $-496,264
2023 $32,697,505 $32,608,400 $75,402,666 $89,105
2022 $30,994,970 $30,896,564 $73,542,131 $98,406
2021 $31,476,846 $30,499,225 $74,918,312 $977,621
2020 $30,685,530 $28,605,468 $75,156,946 $2,080,062
2019 $28,126,211 $27,528,650 $72,360,628 $597,561
2018 $27,039,761 $26,929,609 $69,483,951 $110,152
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