LUTHERAN ASSISTED LIVING AT MIDDLETOWN INC

EIN: 200215979 501(c)(3)

MIDDLETOWN, CT

Total Revenue
$1,079,964
Total Expenses
$1,483,431
Total Assets
$4,996,004
Net Assets
$-2,843,775
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CT
Principal Officer
ANGELA BOVILL
Phone
8603477144
Tax Period
2023-07-01 to 2024-06-30

LUTHERAN ASSISTED LIVING AT MIDDLETOWN INC, founded in 2003, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 37% operating deficit.

Mission

WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,058,060
Investment Income $8,209
Other Revenue $13,695
TOTAL REVENUE $1,079,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $262,421
Fundraising Expenses $0
Program Expenses $1,375,242
Other Expenses $1,221,010
TOTAL EXPENSES $1,483,431

Year-over-Year Comparison

2023 2022 Change
Revenue $1,079,964 $1,111,056 0.0%
Expenses $1,483,431 $1,471,074 +0.0%
Net Income $-403,467 $-360,018 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
6

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
13
$1,545,393
Total Directors
7
$409,513
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA BOVILL PRESIDENT & CEO 1.00
Officer Director
$0 $42,491 $409,513
KEITH ROBERTSON DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM MAYO DIRECTOR/PAST PRESIDENT 0.50
Director
$0 $0 $0
FREDERIC JENOURE CHAIR 0.50
Officer Director
$0 $0 $0
THE REV ROSS GOODMAN VICE CHAIR 0.50
Officer Director
$0 $0 $0
ASHISH COWLAGI SECRETARY 0.50
Officer Director
$0 $0 $0
ALEXANDER BARTHOLOMEW FINANCIAL SECRETARY 0.50
Officer Director
$0 $0 $0
KRISTINE HANSCOM EXECUTIVE VP/COO & CFO 1.00
Officer
$0 $2,717 $82,251
MICHELLE BETTIGOLE CHIEF SENIOR CARE OFF. (THRU 10/23) 2.00
Officer
$0 $32,426 $227,404
JEANETTE WADE CFO/COO (THRU 10/23) 1.00
Officer
$0 $9,206 $162,388
AIMEE MITCHELL CHIEF COMMUNITY SERV. (THRU 10/23) 0.50
Officer
$0 $25,264 $182,646
NICHOLAS RUSSO TREASURER 1.00
Officer
$0 $3,236 $142,441
TARA BROWNE CLERK/EXECUTIVE ASSISTANT 1.00
Officer
$0 $11,264 $81,852
NICHOLAS SOUSA ASST. CLERK/EXECUTIVE ASSI 1.00
Officer
$0 $8,412 $61,016
CHRISTINE TAPPAN CHIEF OF STRATEGIC ADVANCE 1.00
Officer
$0 $7,264 $195,882
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
2025 No data No data No data No data
2024 $1,079,964 $1,483,431 $4,996,004 $-403,467
2023 $1,111,056 $1,471,074 $5,157,912 $-360,018
2022 $1,018,627 $1,366,473 $5,391,231 $-347,846
2021 $993,064 $1,278,977 $5,558,394 $-285,913
2020 $1,083,293 $1,334,436 $5,637,989 $-251,143
2019 $1,092,764 $1,281,596 $5,775,218 $-188,832
2018 $1,018,832 $1,190,031 $5,821,039 $-171,199
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