Civic Intelligence

Catholic Charities Diocese of Norwich Inc

990 • Fiscal year 2016 • EIN 06-0646609

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2018

Organization ProfileWWW.CCFSN.ORG
331 Main StreetNorwich, CT 06360

(860) 889-8346

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,935

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,808,528

Down $118,716 (-4.1%) from 2015

Net Assets

Down

$814,382

Down $254,726 (-24%) from 2015

Liabilities

Up

$1,994,146

Up $136,010 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$2,021,063

Down $289,521 (-13%) from 2015

Expenses

Down

$2,309,434

Down $283,508 (-11%) from 2015

Net Income

Down

-$288,371

Down $6,013 (-2.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,828,849Liabilities 2010: $1,454,982Net Assets 2010: $1,373,8672010Assets 2011: $2,899,714Liabilities 2011: $1,363,092Net Assets 2011: $1,536,6222011Assets 2012: $2,883,056Liabilities 2012: $1,408,609Net Assets 2012: $1,474,4472012Assets 2013: $2,861,308Liabilities 2013: $1,500,167Net Assets 2013: $1,361,1412013Assets 2014: $2,978,698Liabilities 2014: $1,711,339Net Assets 2014: $1,267,3592014Assets 2015: $2,927,244Liabilities 2015: $1,858,136Net Assets 2015: $1,069,1082015Assets 2016: $2,808,528Liabilities 2016: $1,994,146Net Assets 2016: $814,3822016Assets 2017: $2,610,569Liabilities 2017: $2,156,082Net Assets 2017: $454,4872017Assets 2018: $2,649,249Liabilities 2018: $2,299,849Net Assets 2018: $349,4002018Assets 2019: $2,556,773Liabilities 2019: $2,514,340Net Assets 2019: $42,4332019Assets 2020: $2,343,390Liabilities 2020: $2,685,316Net Assets 2020: -$341,9262020Assets 2021: $2,483,093Liabilities 2021: $2,778,746Net Assets 2021: -$295,6532021Assets 2022: $2,277,285Liabilities 2022: $2,776,333Net Assets 2022: -$499,0482022Assets 2023: $2,323,394Liabilities 2023: $2,806,133Net Assets 2023: -$482,7392023Assets 2024: $2,208,328Liabilities 2024: $2,872,828Net Assets 2024: -$664,5002024

Highlighted filing

2016

Assets$2,808,528
Liabilities$1,994,146
Net Assets$814,382
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,385,9712010Revenue 2011: $2,548,766Expenses 2011: $2,482,620Net Income 2011: $66,1462011Revenue 2012: $2,433,531Expenses 2012: $2,504,213Net Income 2012: -$70,6822012Revenue 2013: $2,349,451Expenses 2013: $2,495,398Net Income 2013: -$145,9472013Revenue 2014: $2,235,742Expenses 2014: $2,397,682Net Income 2014: -$161,9402014Revenue 2015: $2,310,584Expenses 2015: $2,592,942Net Income 2015: -$282,3582015Revenue 2016: $2,021,063Expenses 2016: $2,309,434Net Income 2016: -$288,3712016Revenue 2017: $1,788,546Expenses 2017: $2,211,093Net Income 2017: -$422,5472017Revenue 2018: $1,965,790Expenses 2018: $2,105,175Net Income 2018: -$139,3852018Revenue 2019: $1,858,069Expenses 2019: $2,156,033Net Income 2019: -$297,9642019Revenue 2020: $1,649,313Expenses 2020: $2,049,809Net Income 2020: -$400,4962020Revenue 2021: $1,095,672Expenses 2021: $1,243,060Net Income 2021: -$147,3882021Revenue 2022: $1,110,259Expenses 2022: $1,118,746Net Income 2022: -$8,4872022Revenue 2023: $1,103,406Expenses 2023: $1,061,947Net Income 2023: $41,4592023Revenue 2024: $737,244Expenses 2024: $944,724Net Income 2024: -$207,4802024

Highlighted filing

2016

Revenue$2,021,063
Expenses$2,309,434
Net Income-$288,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2018
Return Version
2015v3.0
Gross Receipts
$2,042,603
Mission and Program Overview

Mission

To provide charitable assistance such as counseling, education, research, advocacy and social services with special attention to the poor and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,806$1,109,191▼ $38,615
Investments in Publicly Traded Securities$905,041$921,268▲ $16,227
Investments Other Securities$306,158$352,767▲ $46,609
Pledges and Grants Receivable$249,644$190,861▼ $58,783
Cash and Non-Interest-Bearing Accounts$188,877$117,081▼ $71,796
Savings and Temporary Cash Investments$70,111$90,800▲ $20,689
Prepaid Expenses and Deferred Charges-$21,555-
Accounts Receivable$53,353$5,005▼ $48,348
Intangible Assets$1,154--
Total Assets$2,927,244$2,808,528▼ $118,716
Other Assets Total$5,100--
Liabilities
Other Liabilities$1,304,540$1,506,165▲ $201,625
Mortgage Notes Payable Secured by Investment Property$444,566$397,501▼ $47,065
Accounts Payable and Accrued Expenses$109,030$83,605▼ $25,425
Deferred Revenue-$6,875-
Total Liabilities$1,858,136$1,994,146▲ $136,010
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,018,684$1,041,979▲ $23,295
Temporarily Rstr Net Assets$616,161$597,809▼ $18,352
Unrestricted Net Assets$-565,737$-825,406▼ $259,669
Total Net Assets Fund Balance$1,069,108$814,382▼ $254,726
Total Liabilities and Net Assets / Fund Balance$2,927,244$2,808,528▼ $118,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,283$676,685$1,720,968
Land$15,750-$15,750
Other Securities$352,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,255,912-▲ $81,678-$1,337,590
2014$1,316,826-▲ $29,086$90,000$1,255,912
2013$1,265,994-▲ $80,241$29,409$1,316,826
2012$1,197,128-▲ $68,866-$1,265,994
2011$1,147,397-▲ $75,191$26,000$1,197,128
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MaffuidFormer ExecFT$75,935$75,935
Raymond P LamyInterim ExecFT$29,413$29,413

Board Members and Trustees

NameTitle
Most Reverend Michael R Cote DdPresident
Angela ArnoldDirector
Dr Christopher LipinskiDirector
Dr Herbert V LevinskyDirector
Dr Stephen CoanDirector
James CoughlinDirector
Kenneth CapanoDirector
Mark RicciardelliDirector
Ralph MonacoDirector
Edward TessmanExecutive Di
Dawn Marie DaySecretary
Anthony JoyceTreasurer
Very Rev Leszek JanikVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,282
Program Service Revenue
$598,989
Investment Income
$18,483
Other Revenue
$51,309
All Other Contributions
$1,079,669
Change in Net Assets
$-288,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,063
Revenue Not Reported on Form 990
$156,161
Total Revenue per Audited Statements
$2,177,224
Total Revenue per Form 990
$2,021,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,799
Other Expenses$688,756
Grants and Similar Amounts Paid$168,879
Total Fundraising Expense$24,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,084$206,972-$1,060,056
Fees for Services Other$177,299$15,886-$193,185
Grants to Domestic Individuals$168,879--$168,879
Other Employee Benefits$113,780$24,259-$138,039
Occupancy$111,840$14,568-$126,408
Current Officers, Directors, Trustees, and Key Employees$105,348--$105,348
Office Expenses$58,302$20,039$24,916$103,257
Payroll Taxes$76,236$16,634-$92,870
Insurance$73,228$14,730-$87,958
Depreciation Depletion$60,620$9,058-$69,678
Pension Plan Contributions$45,735$9,751-$55,486
Fees for Services Accounting$18,677$1,672-$20,349
Travel$18,191$1,833-$20,024
Other Expenses$15,661$3,406-$19,067
Interest$13,713$2,753-$16,466
Fees for Services Legal$4,278$383-$4,661
Advertising$3,478$642-$4,120
Conferences and Meetings-$271-$271
Total Functional Expenses$1,935,146$349,372$24,916$2,309,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,401,232
Expenses per Audited Statements$2,309,434
Total Expenses per Form 990$2,309,434
Expenses Not Reported on Form 990$91,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,849
Fundraising Direct Expenses$21,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,620$36,620$11,699$24,921
Gala$36,229$36,229$9,841$26,388
Total Events$72,849$72,849$21,540$51,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,506,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 10B

“Policies in place across all branches.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the finance committee. Once approved by the finance committee it is distributed to the board.”

Form 990, Page 6, Part VI, Line 12C

“All financial or managerial relationships to projects or organizations for which funds are being sought or have been granted must be disclosed before any proposal concerning that project or organization is reviewed. Persons with such relationships many not participate in or be present during any discussion of the project or organizaion in question. In addition, each member of the governing body of the organization is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents availabe upon request and guidestar.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Diocese of
EIN
06-0646609
Phone
8608898346
Address
331 MAIN STREET, NORWICH, CT 06360

Signing Officer

Name
Edward Tessman
Title
Executive Director
Phone
8608898346
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tessman
Formed
1921
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
12

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Based on further review and analysis it was determined that the functional expense allocation was inaccurate. Postage expense has been pulled out of special events and is now shown on the functional expenses of the 990. All changes in this 990 are a direct result of adjusting the functional expense allocation to actual.”

Form 990, Page 2, Part III, Line 4D

“To participate in the saving mission of christ by providing compassionate, high quality counseling, education, research, advocacy and social services, including emergency financial assistance, case management, family suppoort services, behavioral health services and housing. These services are provided with special attention to the poor and disadvantaged.”

Form 990, Part XI, Line 9

“Unfulfilled donor restrictions -30,718 total -30,718”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083605
IRS990/AccountsReceivableGrp/BOYAmt053353
IRS990/AccountsReceivableGrp/EOYAmt05005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE ASSISTANCE SUCH AS COUNSELING, EDUCATION, RESEARCH, ADVOCACY AND SOCIAL SERVICES WITH SPECIAL ATTENTION TO THE POOR AND DISADVANTAGED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0642
IRS990/AdvertisingGrp/ProgramServicesAmt03478
IRS990/AdvertisingGrp/TotalAmt04120
IRS990/AllOtherContributionsAmt01079669
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN CONNELLY
IRS990/BooksInCareOfDetail/PhoneNum08608898346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188877
IRS990/CashNonInterestBearingGrp/EOYAmt0117081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105348
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0271
IRS990/ConferencesMeetingsGrp/TotalAmt0271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01352282
IRS990/CYGrantsAndSimilarPaidAmt0168879
IRS990/CYInvestmentIncomeAmt018483
IRS990/CYOtherExpensesAmt0688756
IRS990/CYOtherRevenueAmt051309
IRS990/CYProgramServiceRevenueAmt0598989
IRS990/CYRevenuesLessExpensesAmt0-288371
IRS990/CYSalariesCompEmpBnftPaidAmt01451799
IRS990/CYTotalExpensesAmt02309434
IRS990/CYTotalFundraisingExpenseAmt024916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02021063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt06875
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060620
IRS990/DepreciationDepletionGrp/TotalAmt069678
IRS990/Desc0TO PARTICIPATE IN THE SAVING MISSION OF CHRIST BY PROVIDING COMPASSIONATE, HIGH QUALITY COUNSELING, EDUCATION, RESEARCH, ADVOCACY AND SOCIAL SERVICES, INCLUDING EMERGENCY FINANCIAL ASSISTANCE, CASE MANAGEMENT, FAMILY SUPPOORT SERVICES, BEHAVIORAL HEALTH SERVICES AND HOUSING. THESE SERVICES ARE PROVIDED WITH SPECIAL ATTENTION TO THE POOR AND DISADVANTAGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0945
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01935146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01672
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018677
IRS990/FeesForServicesAccountingGrp/TotalAmt020349
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04278
IRS990/FeesForServicesLegalGrp/TotalAmt04661
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015886
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177299
IRS990/FeesForServicesOtherGrp/TotalAmt0193185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REVEREND MICHAEL R COTE DD
IRS990/Form990PartVIISectionAGrp/PersonNm1VERY REV LESZEK JANIK
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH CAPANO
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHRISTOPHER LIPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR HERBERT V LEVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN MARIE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm10DR STEPHEN COAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK RICCIARDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MAFFUID
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND P LAMY
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD TESSMAN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1329413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021540
IRS990/FundraisingGrossIncomeAmt072849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0272613
IRS990/GrantAmt0168879
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168879
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02042603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014730
IRS990/InsuranceGrp/ProgramServicesAmt073228
IRS990/InsuranceGrp/TotalAmt087958
IRS990/IntangibleAssetsGrp/BOYAmt01154
IRS990/InterestGrp/ManagementAndGeneralAmt02753
IRS990/InterestGrp/ProgramServicesAmt013713
IRS990/InterestGrp/TotalAmt016466
IRS990/InvestmentIncomeGrp/ExclusionAmt018483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0306158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0352767
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0905041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0921268
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109191
IRS990/LandBldgEquipCostOrOtherBssAmt01987729
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHARITABLE ASSISTANCE SUCH AS COUNSELING, EDUCATION, RESEARCH, ADVOCACY AND SOCIAL SERVICES WITH SPECIAL ATTENTION TO THE POOR AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397501
IRS990/NetAssetsOrFundBalancesBOYAmt01069108
IRS990/NetAssetsOrFundBalancesEOYAmt0814382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051309
IRS990/NetUnrlzdGainsLossesInvstAmt063418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014568
IRS990/OccupancyGrp/ProgramServicesAmt0111840
IRS990/OccupancyGrp/TotalAmt0126408
IRS990/OfficeExpensesGrp/FundraisingAmt024916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020039
IRS990/OfficeExpensesGrp/ProgramServicesAmt058302
IRS990/OfficeExpensesGrp/TotalAmt0103257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherChangesInNetAssetsAmt0-30718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138039
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13406
IRS990/OtherExpensesGrp/ProgramServicesAmt016797
IRS990/OtherExpensesGrp/ProgramServicesAmt115661
IRS990/OtherExpensesGrp/TotalAmt023312
IRS990/OtherExpensesGrp/TotalAmt119067
IRS990/OtherLiabilitiesGrp/BOYAmt01304540
IRS990/OtherLiabilitiesGrp/EOYAmt01506165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853084
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060056
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016634
IRS990/PayrollTaxesGrp/ProgramServicesAmt076236
IRS990/PayrollTaxesGrp/TotalAmt092870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045735
IRS990/PensionPlanContributionsGrp/TotalAmt055486
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01018684
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01041979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190861
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021555
IRS990/PrincipalOfficerNm0EDWARD TESSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PARTICIPATE IN THE SAVING MISSION OF CHRIST BY PROVIDING COMPASSIONATE, HIGH QUALITY COUNSELING, EDUCATION, RESEARCH, ADVOCACY AND SOCIAL SERVICES, INCLUDING EMERGENCY FINANCIAL ASSISTANCE, CASE MANAGEMENT, FAMILY SUPPOORT SERVICES, BEHAVIORAL HEALTH SERVICES AND HOUSING. THESE SERVICES ARE PROVIDED WITH SPECIAL ATTENTION TO THE POOR AND DISADVANTAGED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01576627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094187
IRS990/PYInvestmentIncomeAmt013842
IRS990/PYOtherExpensesAmt0679510
IRS990/PYOtherRevenueAmt033803
IRS990/PYProgramServiceRevenueAmt0686312
IRS990/PYRevenuesLessExpensesAmt0-282358
IRS990/PYSalariesCompEmpBnftPaidAmt01819245
IRS990/PYTotalExpensesAmt02592942
IRS990/PYTotalRevenueAmt02310584
IRS990/ReconcilationRevenueExpnssAmt0-288371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0384,071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01576627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01569459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01762674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07971868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0598989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0456920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt07971868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01576627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01569459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01762674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07971868
IRS990ScheduleA/TotalSupportAmt08597543
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01044283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01720968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01255912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01337590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01316826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01255912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01265994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01316826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01197128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01265994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01147397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01197128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092743
IRS990ScheduleD/DonatedServicesUseFcltsAmt091798
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt091798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,528
Liabilities
$1,994,146
Net assets
$814,382
Revenue
$2,021,063
Expenses
$2,309,434
Net income
-$288,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.87$0.66$0.74$0.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.81$0.48$1.10$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.78$0.50$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.78$0.30$1.10$1.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.34$2.69$0.34$1.65$2.05$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.56$2.51$0.04$1.86$2.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.30$0.35$1.97$2.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.16$0.45$1.79$2.21$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.81$1.99$0.81$2.02$2.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.86$1.07$2.31$2.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.71$1.27$2.24$2.40$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.50$1.36$2.35$2.50$0.15
2012Summary only. Only limited summary data is available for this year.$2.88$1.41$1.47$2.43$2.50$0.07
2011Summary only. Only limited summary data is available for this year.$2.90$1.36$1.54$2.55$2.48$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.45$1.37$2.39