Civic Intelligence

Als Association Conn Chapter Inc

990 • Fiscal year 2020 • EIN 04-3417472

Feb 01, 2019 to Jan 31, 2020 • Filed on May 29, 2020

4 Oxford RoadMilford, CT 06460

(203) 874-5050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$144,145

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,839,532

Up $290,396 (+19%) from 2019

Net Assets

Up

$1,674,397

Up $229,238 (+16%) from 2019

Liabilities

Up

$165,135

Up $61,158 (+59%) from 2019

Revenue

Up

$1,195,447

Up $55,297 (+4.8%) from 2019

Expenses

Up

$1,026,691

Up $72,974 (+7.7%) from 2019

Net Income

Down

$168,756

Down $17,677 (-9.5%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $813,652Liabilities 2011: $41,503Net Assets 2011: $772,1492011Assets 2012: $789,255Liabilities 2012: $31,011Net Assets 2012: $758,2442012Assets 2013: $883,154Liabilities 2013: $62,481Net Assets 2013: $820,6732013Assets 2014: $870,682Liabilities 2014: $78,816Net Assets 2014: $791,8662014Assets 2015: $1,229,003Liabilities 2015: $120,608Net Assets 2015: $1,108,3952015Assets 2016: $1,103,798Liabilities 2016: $100,654Net Assets 2016: $1,003,1442016Assets 2017: $1,113,124Liabilities 2017: $60,621Net Assets 2017: $1,052,5032017Assets 2018: $1,418,555Liabilities 2018: $102,245Net Assets 2018: $1,316,3102018Assets 2019: $1,549,136Liabilities 2019: $103,977Net Assets 2019: $1,445,1592019Assets 2020: $1,839,532Liabilities 2020: $165,135Net Assets 2020: $1,674,3972020Assets 2021: $2,442,239Liabilities 2021: $81,715Net Assets 2021: $2,360,5242021Assets 2022: $2,655,935Liabilities 2022: $115,925Net Assets 2022: $2,540,0102022Assets 2023: $2,442,059Liabilities 2023: $233,095Net Assets 2023: $2,208,9642023Assets 2024: $2,501,459Liabilities 2024: $104,297Net Assets 2024: $2,397,1622024Assets 2025: $2,850,683Liabilities 2025: $87,471Net Assets 2025: $2,763,2122025

Highlighted filing

2020

Assets$1,839,532
Liabilities$165,135
Net Assets$1,674,397

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $727,9792011Expenses 2012: $786,2762012Revenue 2013: $833,832Expenses 2013: $781,458Net Income 2013: $52,3742013Revenue 2014: $871,214Expenses 2014: $844,824Net Income 2014: $26,3902014Revenue 2015: $1,266,190Expenses 2015: $947,260Net Income 2015: $318,9302015Revenue 2016: $873,232Expenses 2016: $936,994Net Income 2016: -$63,7622016Revenue 2017: $934,780Expenses 2017: $925,091Net Income 2017: $9,6892017Revenue 2018: $1,114,924Expenses 2018: $901,701Net Income 2018: $213,2232018Revenue 2019: $1,140,150Expenses 2019: $953,717Net Income 2019: $186,4332019Revenue 2020: $1,195,447Expenses 2020: $1,026,691Net Income 2020: $168,7562020Revenue 2021: $1,786,511Expenses 2021: $1,190,099Net Income 2021: $596,4122021Revenue 2022: $1,541,822Expenses 2022: $1,382,807Net Income 2022: $159,0152022Revenue 2023: $1,255,316Expenses 2023: $1,444,510Net Income 2023: -$189,1942023Revenue 2024: $1,626,569Expenses 2024: $1,495,214Net Income 2024: $131,3552024Revenue 2025: $1,797,027Expenses 2025: $1,523,311Net Income 2025: $273,7162025

Highlighted filing

2020

Revenue$1,195,447
Expenses$1,026,691
Net Income$168,756
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,217,175
Mission and Program Overview

Mission

The ALS Association CT Chapter shares a dual mission with our peer organizations. Leading the fight to treat and cure ALS through global research and nationwide advocacy while also empowering people with Lou Gehrigs Disease and their families to live fuller lives by providing them with essential services and support.

The mission of the als association ct chapter is to discover treatments and a cure for als, and to serve, advocate for, and empower people affected by als to live their lives to the fullest using the core values of compassion, integrity, and urgency and guiding principles that people with als and their families come first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$686,523$1,368,793▲ $682,270
Cash and Non-Interest-Bearing Accounts$190,248$243,093▲ $52,845
Land, Buildings, and Equipment, Net$97,879$132,392▲ $34,513
Savings and Temporary Cash Investments$562,510$62,821▼ $499,689
Pledges and Grants Receivable$1,500$17,442▲ $15,942
Prepaid Expenses and Deferred Charges$8,976$13,491▲ $4,515
Total Assets$1,549,136$1,839,532▲ $290,396
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$37,814$101,182▲ $63,368
Accounts Payable and Accrued Expenses$63,789$63,953▲ $164
Deferred Revenue$2,374--
Total Liabilities$103,977$165,135▲ $61,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,945$1,632,755▲ $203,810
Net Assets With Donor Restrictions$16,214$41,642▲ $25,428
Total Net Assets Fund Balance$1,445,159$1,674,397▲ $229,238
Total Liabilities and Net Assets / Fund Balance$1,549,136$1,839,532▲ $290,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,392$398,414$530,806
Other Land Buildings$0$45,760$45,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra TripodiExecutive DirectorFT$116,823$27,322$144,145

Board Members and Trustees

NameTitle
Brian RobersonPresident
Maura TancrediVice President
Brian SavoDirector
Mary NescottDirector
Maureen LahiffDirector
Sean KeatingDirector
Mike IacurciSecretary
Todd MarcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,783
Program Service Revenue
$0
Investment Income
$37,392
Other Revenue
$-21,728
All Other Contributions
$639,295
Change in Net Assets
$168,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$60,000Fair Market Value (FMV)
Securities Publicly Traded4$40,392Fair Market Value (FMV)
Total Noncash Contributions24$100,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,482
Total Revenue per Audited Statements
$1,255,929
Total Revenue per Form 990
$1,195,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,878
Salaries, Compensation, and Employee Benefits$484,813
Total Fundraising Expense$139,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$237,104$6,183$52,292$295,579
Current Officers, Directors, Trustees, and Key Employees$30,050$58,898$31,252$120,200
Depreciation Depletion$52,616--$52,616
Occupancy$27,134$6,262$8,349$41,745
Payroll Taxes$23,290$5,375$7,166$35,831
Information Technology$19,817-$4,954$24,771
Other Employee Benefits$15,371$3,467$4,699$23,537
All Other Expenses$10,688$6,880$4,603$22,171
Other Expenses$3,283-$15,958$19,241
Office Expenses$9,345$2,182$3,022$14,549
Insurance$8,738$2,016$2,689$13,443
Pension Plan Contributions$6,211$1,513$1,942$9,666
Fees for Services Other-$9,194-$9,194
Travel$2,106$357$1,106$3,569
Conferences and Meetings$1,363-$1,363$2,726
Total Functional Expenses$784,969$102,327$139,395$1,026,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,691
Total Expenses per Audited Statements$1,026,691
Total Expenses per Form 990$1,026,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,728
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat Als$540,488-$21,728-
Total Events$540,488-$21,728$-21,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Als$101,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 will be provided to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all officers and directors, as well as key employees, are required to review, and sign a conflict of interest policy. They are reminded at that time that they must notify als management at any time throughout the year if they feel there is even a question of conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive director's salary is determined by the independent members of the board. The board reviews and approves all compensation packages for key employees. Salaries for similarly titled employees at other organizations are researched. The executive director annually reviews the performance of all staff members to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Als Association Conn Chapter Inc
EIN
04-3417472
Phone
2038745050
Address
4 OXFORD ROAD, MILFORD, CT 06460

Signing Officer

Name
Brian Roberson
Title
President
Phone
2038745050
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Roberson
Formed
1988
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
75

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Part XII Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. As of january 31, 2020, the organization's tax returns generally remain subject to examination by major tax jurisdictions for the last three years.

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ALS ASSOCIATION CT CHAPTER IS TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST USING THE CORE VALUES OF COMPASSION, INTEGRITY, AND URGENCY AND GUIDING PRINCIPLES THAT PEOPLE WITH ALS AND THEIR FAMILIES COME FIRST.
IRS990/AllOtherContributionsAmt0639295
IRS990/AllOtherExpensesGrp/FundraisingAmt04603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010688
IRS990/AllOtherExpensesGrp/TotalAmt022171
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM BUDA
IRS990/BooksInCareOfDetail/PhoneNum02038745050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 OXFORD ROAD UNIT E4
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006460
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190248
IRS990/CashNonInterestBearingGrp/EOYAmt0243093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031252
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058898
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120200
IRS990/CompDisqualPersonsGrp/FundraisingAmt052292
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06183
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0237104
IRS990/CompDisqualPersonsGrp/TotalAmt0295579
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01363
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01363
IRS990/ConferencesMeetingsGrp/TotalAmt02726
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0540488
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01179783
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037392
IRS990/CYOtherExpensesAmt0541878
IRS990/CYOtherRevenueAmt0-21728
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0168756
IRS990/CYSalariesCompEmpBnftPaidAmt0484813
IRS990/CYTotalExpensesAmt01026691
IRS990/CYTotalFundraisingExpenseAmt0139395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01195447
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02374
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052616
IRS990/DepreciationDepletionGrp/TotalAmt052616
IRS990/Desc0CARE MANAGEMENT, TRANSPORTATION PROGRAM, DURABLE MEDICAL EQUIPMENT LOAN CLOSET, PATIENT CARE ASSIST GRANTS, PALS CENTERS AND CLINICS, GROUP SUPPORT & COMMUNITY EDUCATION TO MORE THAN 375 INDIVIDUALS LIVING WITH ALS THROUGHOUT THE STATE OF CONNECTICUT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016214
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041642
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0784969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09194
IRS990/FeesForServicesOtherGrp/TotalAmt09194
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827322
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURA TANCREDI
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE IACURCI
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD MARCY
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN LAHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY NESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SAVO
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA TRIPODI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8116823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0540488
IRS990/FundraisingDirectExpensesAmt021728
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01217175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04954
IRS990/InformationTechnologyGrp/ProgramServicesAmt019817
IRS990/InformationTechnologyGrp/TotalAmt024771
IRS990/InsuranceGrp/FundraisingAmt02689
IRS990/InsuranceGrp/ManagementAndGeneralAmt02016
IRS990/InsuranceGrp/ProgramServicesAmt08738
IRS990/InsuranceGrp/TotalAmt013443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0686523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01368793
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132392
IRS990/LandBldgEquipCostOrOtherBssAmt0576566
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ALS ASSOCIATION CT CHAPTER IS TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST USING THE CORE VALUES OF COMPASSION, INTEGRITY, AND URGENCY AND GUIDING PRINCIPLES THAT PEOPLE WITH ALS AND THEIR FAMILIES COME FIRST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01445159
IRS990/NetAssetsOrFundBalancesEOYAmt01674397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01428945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01632755
IRS990/NoncashContributionsAmt0100392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08349
IRS990/OccupancyGrp/ManagementAndGeneralAmt06262
IRS990/OccupancyGrp/ProgramServicesAmt027134
IRS990/OccupancyGrp/TotalAmt041745
IRS990/OfficeExpensesGrp/FundraisingAmt03022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OfficeExpensesGrp/ProgramServicesAmt09345
IRS990/OfficeExpensesGrp/TotalAmt014549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023537
IRS990/OtherExpensesGrp/Desc0PATIENT & FAMILY SUPPOR
IRS990/OtherExpensesGrp/Desc1REMITTANCE TO NATIONAL
IRS990/OtherExpensesGrp/Desc2LOAN CLOSET EQUIPMENT A
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt015958
IRS990/OtherExpensesGrp/ProgramServicesAmt0175899
IRS990/OtherExpensesGrp/ProgramServicesAmt1105240
IRS990/OtherExpensesGrp/ProgramServicesAmt256714
IRS990/OtherExpensesGrp/ProgramServicesAmt33283
IRS990/OtherExpensesGrp/TotalAmt0175899
IRS990/OtherExpensesGrp/TotalAmt1105240
IRS990/OtherExpensesGrp/TotalAmt256714
IRS990/OtherExpensesGrp/TotalAmt319241
IRS990/OtherLiabilitiesGrp/BOYAmt037814
IRS990/OtherLiabilitiesGrp/EOYAmt0101182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05375
IRS990/PayrollTaxesGrp/ProgramServicesAmt023290
IRS990/PayrollTaxesGrp/TotalAmt035831
IRS990/PensionPlanContributionsGrp/FundraisingAmt01942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06211
IRS990/PensionPlanContributionsGrp/TotalAmt09666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013491
IRS990/PrincipalOfficerNm0BRIAN ROBERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057839
IRS990/PYOtherExpensesAmt0538768
IRS990/PYOtherRevenueAmt0-23728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186433
IRS990/PYSalariesCompEmpBnftPaidAmt0414949
IRS990/PYTotalExpensesAmt0953717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01179783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05163204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt04762466
IRS990ScheduleA/SubstantialContributorsTotAmt0400738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05163204
IRS990ScheduleA/TotalSupportAmt05335750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL ALS
IRS990ScheduleD/RevenueNotReportedAmt060482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01195447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AS OF JANUARY 31, 2020, THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132392
IRS990ScheduleD/TotalExpensesPerForm990Amt01026691
IRS990ScheduleD/TotalLiabilityAmt0101182
IRS990ScheduleD/TotalRevenuePerForm990Amt01195447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0540488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0540488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT ALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0540488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0540488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021728
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0POWER WHEELCHAIRS AND LIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt040392
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS, AS WELL AS KEY EMPLOYEES, ARE REQUIRED TO REVIEW, AND SIGN A CONFLICT OF INTEREST POLICY. THEY ARE REMINDED AT THAT TIME THAT THEY MUST NOTIFY ALS MANAGEMENT AT ANY TIME THROUGHOUT THE YEAR IF THEY FEEL THERE IS EVEN A QUESTION OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE BOARD REVIEWS AND APPROVES ALL COMPENSATION PACKAGES FOR KEY EMPLOYEES. SALARIES FOR SIMILARLY TITLED EMPLOYEES AT OTHER ORGANIZATIONS ARE RESEARCHED. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE PERFORMANCE OF ALL STAFF MEMBERS TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01549136
IRS990/TotalAssetsEOYAmt01839532
IRS990/TotalAssetsGrp/BOYAmt01549136
IRS990/TotalAssetsGrp/EOYAmt01839532
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.09$2.76$1.80$1.52$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$1.63$1.50$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.23$2.21$1.26$1.44$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.12$2.54$1.54$1.38$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.36$1.79$1.19$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$1.20$1.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$1.14$0.95$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$1.11$0.90$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.93$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.87$0.94$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.12$1.11$1.27$0.95$0.32
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.08$0.79$0.87$0.84$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits