Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0646592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$6,260,455
Down $87,514 (-1.4%) from 2017
Net Assets
Up$1,587,289
Up $34,128 (+2.2%) from 2017
Liabilities
Down$4,673,166
Down $121,642 (-2.5%) from 2017
Revenue
Down$9,000,632
Down $1,657,497 (-16%) from 2017
Expenses
Down$8,966,504
Down $2,511,992 (-22%) from 2017
Net Income
Up$34,128
Up $854,495 (+104%) from 2017
The organization is a non-profit agency building community by providing services that promote accountability, dignity and restoration for people affected by criminal justice system.
The organization is a non-profit agency building community by providing services that promote accountability, dignity and restoration for people affected by the criminal justice system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,137,144 | $4,027,678 | ▼ $109,466 |
| Savings and Temporary Cash Investments | $372,470 | $570,991 | ▲ $198,521 |
| Cash and Non-Interest-Bearing Accounts | $1,018,805 | $565,388 | ▼ $453,417 |
| Accounts Receivable | $263,580 | $431,314 | ▲ $167,734 |
| Prepaid Expenses and Deferred Charges | $305,423 | $343,485 | ▲ $38,062 |
| Pledges and Grants Receivable | $212,703 | $292,688 | ▲ $79,985 |
| Total Assets | $6,347,969 | $6,260,455 | ▼ $87,514 |
| Other Assets Total | $37,844 | $28,911 | ▼ $8,933 |
| Liabilities | |||
| Other Liabilities | $4,029,329 | $4,060,460 | ▲ $31,131 |
| Accounts Payable and Accrued Expenses | $765,479 | $612,706 | ▼ $152,773 |
| Total Liabilities | $4,794,808 | $4,673,166 | ▼ $121,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,255,589 | $1,350,037 | ▲ $94,448 |
| Temporarily Rstr Net Assets | $297,572 | $237,252 | ▼ $60,320 |
| Total Net Assets Fund Balance | $1,553,161 | $1,587,289 | ▲ $34,128 |
| Total Liabilities and Net Assets / Fund Balance | $6,347,969 | $6,260,455 | ▼ $87,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,994,204 | $1,537,843 | $4,532,047 |
| Leasehold Improvements | $755,866 | $1,737,420 | $2,493,286 |
| Other Land Buildings | $263,813 | $483,097 | $746,910 |
| Equipment | $13,795 | $159,747 | $173,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen Price-boreland | Executive Director | FT | $147,696 | $29,517 | $177,213 |
| Lisa Maraia | Fiscal Officer | FT | $82,912 | $23,575 | $106,487 |
| Elizabeth Hines | Chief Operating Officer | FT | $73,097 | $5,311 | $78,408 |
| Name | Title |
|---|---|
| Anne Dranginis Esq | Chair |
| Jon Weiner Esq | Vice Chairman |
| Ann Guillet Esq | Director |
| Anne Stanback | Director |
| Donna Mambrino Esq | Director |
| Edward Rosenthal Esq | Director |
| Erick Sandler Esq | Director |
| Gordon Scott | Director |
| Jacques Lamarre | Director |
| Mary Ellen White | Director |
| Reginald Simmons | Director |
| Rev F Lydell Brown Iii | Director |
| Stephanie Harris | Director |
| Susan Pease | Director |
| Tiffany Lynn Stevens Esq | Director |
| Tim Everett | Director |
| Sherry Manetta | Interim Executive Director |
| Louis Lista | Secretary |
| Marion Griffin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ja Rosa Construction LLC | Construction | 17 TOWN LINE ROAD, Wolcott, CT 06716 | $205,324 |
| Hartford Hospital | Food | PO BOX 417645, Boston, MA 02241-7645 | $204,203 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,682,427 |
| Other Expenses | $3,284,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,141,998 | $273,558 | - | $3,415,556 |
| Other Employee Benefits | $1,566,591 | $30,627 | - | $1,597,218 |
| Occupancy | $574,666 | $57,798 | - | $632,464 |
| Depreciation Depletion | $435,062 | $4,919 | - | $439,981 |
| Current Officers, Directors, Trustees, and Key Employees | - | $384,628 | - | $384,628 |
| Interest | $342,358 | - | - | $342,358 |
| Office Expenses | $276,823 | $35,938 | - | $312,761 |
| Payroll Taxes | $238,472 | $46,553 | - | $285,025 |
| Information Technology | $128,604 | $34,163 | - | $162,767 |
| Insurance | $131,831 | $16,563 | - | $148,394 |
| All Other Expenses | $101,430 | $9,013 | - | $110,443 |
| Other Expenses | $48,818 | $10,631 | - | $59,449 |
| Fees for Services Accounting | $27,391 | $1,692 | - | $29,083 |
| Fees for Services Legal | $725 | $19,921 | - | $20,646 |
| Travel | $18,098 | $1,122 | - | $19,220 |
| Conferences and Meetings | $13,764 | $1,734 | - | $15,498 |
| Fees for Services Other | $7,935 | - | - | $7,935 |
| Total Functional Expenses | $7,954,594 | $1,011,910 | $0 | $8,966,504 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,966,504 |
| Total Expenses per Audited Statements | $8,966,504 |
| Total Expenses per Form 990 | $8,966,504 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $3,780,727 |
| Refundable Advance | $126,867 |
| Deferred Revenue | $82,650 |
| Agency Fund | $70,216 |
“The organization reviews the form 990 with the finance committee. The finance committee approves the form and copies are distributed to the board of directors for review before filing.”
“The organization requires all board members to review and sign a written conflict of interest statement on an annual basis.”
“The organization used the local survey of not-profit organizations produced by the connecticut association of nonprofits to review salaries of all employees. Based upon this review management made a recommendation of salary amounts that were approved by the board of directors.”
“The organization replies to any request for information. Its tax return is available for viewing via guidestar, among other sites that compile such information.”
“During 2017 funding for the community detention centers for boys and community residential program was cut. As a result the programs ended during 2017 and were no longer program services for 2018.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 765479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 612706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 431314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT AGENCY BUILDING COMMUNITY BY PROVIDING SERVICES THAT PROMOTE ACCOUNTABILITY, DIGNITY AND RESTORATION FOR PEOPLE AFFECTED BY THE CRIMINAL JUSTICE SYSTEM. |
| IRS990/AllOtherContributionsAmt | 0 | 1628193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MARAIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605662030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 BARTHOLOMEW AVE SUITE 3010 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1018805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 565388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 384628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384628 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13764 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205324 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 204203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17 TOWN LINE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 417645 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOLCOTT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 022417645 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JA ROSA CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HARTFORD HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8968868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1902 |
| IRS990/CYOtherExpensesAmt | 0 | 3284077 |
| IRS990/CYOtherRevenueAmt | 0 | 253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5682427 |
| IRS990/CYTotalExpensesAmt | 0 | 8966504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9000632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 435062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 439981 |
| IRS990/Desc | 0 | ALTERNATIVE INCARCERATION CENTERS - PROVIDE FLEXIBILITY IN THE COURT SYSTEM AND ALLOWS FOR ALTERNATIVES TO INCARCERATION INCLUDING THE FOLLOWING SERVICES: MONITORING, COGNITIVE SKILLS, CASE MANAGEMENT, DISPUTE RESOLUTION, COMMUNITY SERVICE, ANGER MANAGEMENT, EMPLOYMENT AND SUBSTANCE ABUSE. THE HIV/AIDS PROGRAMMING INCLUDES THE SERVICES OF PEER EDUCATION ON HIV/AIDS, FAMILY INTERVENTIONS, MEDICAL, MENTAL HEALTH, EDUCATION, SUBSTANCE ABUSE AND GENDER RESPONSIVENESS PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5491572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29083 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19921 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20646 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7935 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5311 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE DRANGINIS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON WEINER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS LISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD ROSENTHAL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV F LYDELL BROWN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN GUILLET ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUES LAMARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA MAMBRINO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICK SANDLER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNE STANBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY LYNN STEVENS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GORDON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REGINALD SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY ELLEN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAUREEN PRICE-BORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA MARAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHERRY MANETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH HINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 147696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 82912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 73097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8475 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 7332200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9000632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 128604 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148394 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 342358 |
| IRS990/InterestGrp/TotalAmt | 0 | 342358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1902 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3918107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4137144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4027678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7945785 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT AGENCY BUILDING COMMUNITY BY PROVIDING SERVICES THAT PROMOTE ACCOUNTABILITY, DIGNITY AND RESTORATION FOR PEOPLE AFFECTED BY CRIMINAL JUSTICE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1553161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1587289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15170 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 574666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 632464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 276823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 312761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37844 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1566591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1597218 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT AND SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT FOOD/CONSUMABLE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER/POSTAGE METER LE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 457149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 526556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 337469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4029329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4060460 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/OtherRevenueTotalAmt | 0 | 253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3141998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3415556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285025 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 212703 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 292688 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 305423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 343485 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HINES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 29609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29609 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORK RELEASE PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 806016 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HARTFORD COMMUNITY COURT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 448709 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESETTLEMENT, PRISON ARTS, TRAIN TO WORK AND OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1208297 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 29609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10661456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1258 |
| IRS990/PYOtherExpensesAmt | 0 | 3946322 |
| IRS990/PYOtherRevenueAmt | 0 | -4585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -820367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7532174 |
| IRS990/PYTotalExpensesAmt | 0 | 11478496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10658129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.