Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-0646618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$3,670,732
Down $38,972 (-1.1%) from 2014
Net Assets
Down$3,651,711
Down $34,343 (-0.9%) from 2014
Liabilities
Down$19,021
Down $4,629 (-20%) from 2014
Revenue
Down$463,665
Down $232,453 (-33%) from 2014
Expenses
Up$368,381
Up $20,701 (+6.0%) from 2014
Net Income
Down$95,284
Down $253,154 (-73%) from 2014
To provide health and social services that positively affect the well being of suffield residents during periods of family or personal needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,443,803 | $3,436,954 | ▼ $6,849 |
| Land, Buildings, and Equipment, Net | $163,382 | $164,162 | ▲ $780 |
| Cash and Non-Interest-Bearing Accounts | $96,804 | $57,413 | ▼ $39,391 |
| Prepaid Expenses and Deferred Charges | $5,715 | $12,203 | ▲ $6,488 |
| Total Assets | $3,709,704 | $3,670,732 | ▼ $38,972 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,406 | $19,021 | ▼ $2,385 |
| Deferred Revenue | $2,244 | - | - |
| Total Liabilities | $23,650 | $19,021 | ▼ $4,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,547,474 | $3,529,605 | ▼ $17,869 |
| Temporarily Rstr Net Assets | $93,495 | $77,021 | ▼ $16,474 |
| Permanently Rstr Net Assets | $45,085 | $45,085 | → $0 |
| Total Net Assets Fund Balance | $3,686,054 | $3,651,711 | ▼ $34,343 |
| Total Liabilities and Net Assets / Fund Balance | $3,709,704 | $3,670,732 | ▼ $38,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,368 | $327,258 | $449,626 |
| Land | $41,795 | - | $41,795 |
| Equipment | $-1 | $9,590 | $9,589 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Frechette | Executive Director | FT | $88,833 | $88,833 |
| Name | Title |
|---|---|
| Kevin Goff | President |
| Gordon Stagg | Director |
| Nancy Viggiano | Assistant Treasurer |
| Brenda Gardner | Secretary |
| Jasper Morgan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,740 |
| Other Expenses | $143,314 |
| Professional Fundraising Fees | $2,327 |
| Total Fundraising Expense | $2,327 |
| Grants and Similar Amounts Paid | $2,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,741 | - | - | $104,741 |
| Current Officers, Directors, Trustees, and Key Employees | $59,159 | $29,674 | - | $88,833 |
| Office Expenses | $6,792 | $9,004 | - | $15,796 |
| Other Expenses | $15,059 | $1,680 | - | $15,059 |
| Payroll Taxes | $12,616 | $2,270 | - | $14,886 |
| Depreciation Depletion | $8,894 | $4,789 | - | $13,683 |
| Insurance | $7,204 | $4,022 | - | $11,226 |
| Fees for Services Accounting | - | $9,395 | - | $9,395 |
| Occupancy | - | $8,268 | - | $8,268 |
| Other Employee Benefits | $7,372 | - | - | $7,372 |
| Pension Plan Contributions | $4,068 | $840 | - | $4,908 |
| Fees for Services Professional Fundraising | - | - | $2,327 | $2,327 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Travel | $551 | $1,426 | - | $1,977 |
| Total Functional Expenses | $293,924 | $72,130 | $2,327 | $368,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $368,381 |
| Total Expenses per Audited Statements | $368,381 |
| Total Expenses per Form 990 | $368,381 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,327 |
“Draft of organization tax return made available to board of directors for review prior to filing.”
“Compensation review process for executive director performance reviewed annually by the hr committee. The findings are presented to the board of directors and any increase in salary is voted on by the board”
“Organization upon request will release governing documents, conflicts of interest policy and financials to any interested party.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND SOCIAL SERVICES THAT POSITIVELY AFFECT THE WELL BEING OF SUFFIELD RESIDENTS DURING PERIODS OF FAMILY OR PERSONAL NEEDS |
| IRS990/AllOtherContributionsAmt | 0 | 178695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET FRECHETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606681986 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 South Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Suffield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180417 |
| IRS990/CYOtherExpensesAmt | 0 | 143314 |
| IRS990/CYOtherRevenueAmt | 0 | 73 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220740 |
| IRS990/CYTotalExpensesAmt | 0 | 368381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2327 |
| IRS990/CYTotalRevenueAmt | 0 | 463665 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13683 |
| IRS990/Desc | 0 | FUNDING OF HEALTH AND SOCIAL SERVICES THAT POSITIVELY AFFECT THE WELL BEING OF SUFFIELD RESIDENTS DURING PERIODS OF FAMILY OR PERSONAL NEEDS. THESE INCLUDE MEDICAL SUBSIDY, FOOD PANTRY, FUEL ASSISTANCE, COMMUNITY OUTREACH, MEDICAL EQUIPMENT LOANS, SCHOOL SUPPLIES AND OTHER COMMUNITY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9395 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2327 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2327 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Gordon Stagg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brenda Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jasper Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Viggiano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET FRECHETTE |
| 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 | 88833 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51491 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 104480 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 296664 |
| IRS990/GrossReceiptsAmt | 0 | 708838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11226 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3443803 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3436954 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501010 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 245173 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH AND SOCIAL SERVICES THAT POSITIVELY AFFECT THE WELL BEING OF SUFFIELD RESIDENTS DURING PERIODS OF FAMILY OR PERSONAL NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3686054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3651711 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51491 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -129627 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7372 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15059 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/OtherRevenueTotalAmt | 0 | 73 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14886 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4068 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4908 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 45085 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 45085 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12203 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Goff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318272 |
| IRS990/PYOtherExpensesAmt | 0 | 138643 |
| IRS990/PYOtherRevenueAmt | 0 | 819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 348438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208037 |
| IRS990/PYTotalExpensesAmt | 0 | 347680 |
| IRS990/PYTotalRevenueAmt | 0 | 696118 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 283175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1386727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 786489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1231496 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 155231 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1386727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2175080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 327258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 368381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41795 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41795 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -129627 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -129627 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 463665 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164162 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 368381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 463665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 334038 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 368381 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF ORGANIZATION TAX RETURN MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION REVIEW PROCESS FOR EXECUTIVE DIRECTOR PERFORMANCE REVIEWED ANNUALLY BY THE HR COMMITTEE. THE FINDINGS ARE PRESENTED TO THE BOARD OF DIRECTORS AND ANY INCREASE IN SALARY IS VOTED ON BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION UPON REQUEST WILL RELEASE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIALS TO ANY INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 93495 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 77021 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3709704 |
| IRS990/TotalAssetsEOYAmt | 0 | 3670732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3709704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3670732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 283175 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2327 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3686054 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3651711 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293924 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 463665 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3709704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3670732 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/TravelGrp/TotalAmt | 0 | 1977 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3547474 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3529605 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | www.suffieldeaa.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8606681986 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Emergency Aid Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 060646618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 South Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Suffield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061498917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bagge Cennamo and Pascoe LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 66 Maple Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Windsor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06095 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8602989815 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth P Pascoe |
| ReturnHeader/ReturnTs | 0 | 2015-09-22T11:14:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.