Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 06-0702617 • 501(c)3 • Trumbull, CT
Profile
None
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$21,328,302
Up $2,326,917 (+12%) from 2023
Liabilities
Up$5,151,374
Up $1,240,286 (+32%) from 2023
Net Assets
Up$16,176,928
Up $1,086,631 (+7.2%) from 2023
Revenue
Up$25,818,971
Up $1,172,387 (+4.8%) from 2023
Expenses
Up$25,124,518
Up $543,760 (+2.2%) from 2023
Net Income
Up$694,453
Up $628,627 (+955%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
Lifelong education and therapy for people with developmental and special healthcare needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,554,310 | $10,244,894 | ▼ $309,416 |
| Investments in Publicly Traded Securities | $3,098,312 | $3,595,325 | ▲ $497,013 |
| Accounts Receivable | $3,042,758 | $2,777,725 | ▼ $265,033 |
| Investments Other Securities | $73,884 | $81,559 | ▲ $7,675 |
| Prepaid Expenses and Deferred Charges | $26,351 | $18,920 | ▼ $7,431 |
| Savings and Temporary Cash Investments | $2,040 | $2,040 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $457 | $1,928 | ▲ $1,471 |
| Total Assets | $19,001,385 | $21,328,302 | ▲ $2,326,917 |
| Other Assets Total | $2,203,273 | $4,605,911 | ▲ $2,402,638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,414,094 | $2,940,933 | ▲ $526,839 |
| Deferred Revenue | $947,152 | $1,633,047 | ▲ $685,895 |
| Other Liabilities | $549,842 | $577,394 | ▲ $27,552 |
| Total Liabilities | $3,911,088 | $5,151,374 | ▲ $1,240,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,877,186 | $12,482,463 | ▲ $605,277 |
| Net Assets With Donor Restrictions | $3,213,111 | $3,694,465 | ▲ $481,354 |
| Total Net Assets Fund Balance | $15,090,297 | $16,176,928 | ▲ $1,086,631 |
| Total Liabilities and Net Assets / Fund Balance | $19,001,385 | $21,328,302 | ▲ $2,326,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,872,026 | $1,853,070 | $7,725,096 |
| Land | $3,706,600 | - | $3,706,600 |
| Equipment | $583,925 | $1,428,122 | $2,012,047 |
| Other Land Buildings | $76,065 | - | $76,065 |
| Leasehold Improvements | $6,278 | $6,773 | $13,051 |
| Other Assets Org | $62,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,815,707 | - | ▲ $322,261 | - | $2,125,247 |
| 2022 | $1,602,318 | - | ▲ $225,125 | - | $1,815,707 |
| 2021 | $1,929,243 | - | ▼ $310,564 | - | $1,602,318 |
| 2020 | $1,561,470 | $102,690 | ▲ $277,046 | - | $1,929,243 |
| 2019 | $1,459,825 | - | ▲ $113,747 | - | $1,561,470 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen King | Director Education | FT | $112,203 | $51,920 | $164,123 |
| Carla Beattie | Director Adult Services | FT | $103,865 | $59,926 | $163,791 |
| Antonio Reyes | Registered Nurse | FT | $111,334 | $31,423 | $142,757 |
| Patricia Hornak | Area Mgr Rehab Svcs | FT | $105,253 | $37,255 | $142,508 |
| Robin Smelter | Supv Rehab Svcs | FT | $107,681 | $21,361 | $129,042 |
| Name | Title |
|---|---|
| MaryEllen Kosturko | Director & Chair (eff 04/10/24) |
| Tracy Church | Director, Chair (Thru 04/2024) |
| Chibueze Agba | Director, President |
| Eric Smullen | Director |
| Rocco Orlando MD | Director, Secretary |
| Laurie St John | Former Key Empl (VP, Clinical Svcs) |
| Lisa Connolly | VP, Community Network Services |
| David Baranik | VP, Finance |
| Heather DePaolo | VP, Human Resources |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| In Home Angels LLC | Medical Service | 114 Sodom Lane, Derby, CT 06418 | $1,073,016 |
| Barrett INC | Construction Service | 106 Mill Plain Road, Danbury, CT 06811 | $284,642 |
| Ddn Consulting Services LLC | Consulting Service | PO Box 185010, Hamden, CT 06518 | $248,473 |
| People To Places INC | Transportation Service | 5840 Red Bug Lake Road, Winter Springs, FL 32708 | $226,919 |
| Relia Transportation LLC | Transportation Service | 1915 Stratford Avenue, Stratford, CT 06615 | $125,005 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,101,908 |
| Other Expenses | $7,022,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,843,070 | $122,841 | - | $13,965,911 |
| Other Employee Benefits | $2,229,046 | $19,780 | - | $2,248,826 |
| Fees for Services Other | $1,048,412 | - | - | $1,048,412 |
| Payroll Taxes | $1,015,618 | $9,012 | - | $1,024,630 |
| Pension Plan Contributions | $854,954 | $7,587 | - | $862,541 |
| Occupancy | $639,348 | $100,107 | - | $739,455 |
| Depreciation Depletion | $635,918 | $18,552 | - | $654,470 |
| Office Expenses | $605,404 | $27,781 | - | $633,185 |
| Information Technology | $541,235 | - | - | $541,235 |
| Payments to Affiliates | - | $535,643 | - | $535,643 |
| Fees for Services Accounting | $356,632 | - | - | $356,632 |
| Insurance | $224,716 | - | - | $224,716 |
| Conferences and Meetings | $24,519 | $1,744 | - | $26,263 |
| Other Expenses | $21,572 | $734 | - | $22,306 |
| Travel | $939 | - | - | $939 |
| Total Functional Expenses | $24,274,700 | $849,818 | $0 | $25,124,518 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities Program Related | $577,394 |
“St. Vincent's Special Needs Center, Inc. is organized as a non-stock not-for-profit entity. St. Vincent's Health Services Corp is the sole member.”
“Hartford HealthCare Corporation, the System Parent of the organization, has the authority to approve/remove members of the governing body. The bylaws and articles of incorporation of St. Vincent's Special Needs Center, Inc. cannot be amended without the approval of Hartford HealthCare Corporation.”
“Hartford HealthCare Corporation, the System Parent of the organization, has the right to review, approve, disapprove and deny significant transactions such as mergers, acquisitions, dissolutions, etc.”
“The Form 990 was prepared by Hartford Healthcare's Tax Department. It was then forwarded to the VP of Finance for review. The final Form was provided to the entire Board prior to submission to the Internal Revenue Service (IRS). Once the entire review process was completed, the Form was signed by the Tax Director who is the Authorized Signer and then filed with the IRS.”
“The Center's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of interest disclosure statements are maintained by the HHC Office of Compliance and Integrity (OCI). Employee and physician disclosures are reviewed by OCI in collaboration with the Covered Individuals' supervisor, when deemed appropriate, to determine if there is a potential conflict. Conflict mitigation plans are developed by OCI. Other individuals who may review potential conflicts of interest and approve conflict management plans include: the SVP/EVP of the department/area in which the individual works, the Institute Physician-In-Chief, the Medical Group Physician-In-Chief, the Regional Vice President of Medical Affairs, and/or the HHC Legal Department. Board member disclosures are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.”
“The Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare on behalf of St. Vincent's Special Needs Center, Inc., hires an outside consultant, Human Resources and Compensation Consulting Practice of Gallagher, to determine best practices in governing executive compensation. The following steps were taken: - The use of an Independent Executive Compensation Committee (Committee) of the Board of Directors of Hartford HealthCare, on behalf of St. Vincent's Special Needs Center, Inc., established and regularly reviews Executive Compensation Philosophy; - The Committee regularly reviews scope and depth of positions taking into account complexity and the financial impact and accountability of all "disqualified persons; - National peer groups are selected for comparative purposes based on organizational size, operating revenue, geography and other relevant factors; - Analysis of current total compensation versus market is performed by independent third party compensation consulting firm and is then reviewed by the committee; - Recommendations are made based on market data analysis to ensure appropriate competitive positioning within parameters of compensation philosophy; -The President & CEO compensation is reviewed by the Committee and is based on comparative market information and organizational performance; - All changes are reviewed and approved by the Executive Compensation Committee; The compensation determination process for the President & CEO is reviewed on an annual basis. All other executive compensation is regularly reviewed for scope and depth of positions taking into account complexity and the financial impact and accountability.”
“The St. Vincent's Special Needs Center, Inc. Form 990 and 990T and attachments are available upon request.”
“The St. Vincent's Special Needs Center, Inc. Financial Statements, Governing Documents and Conflict of Interest Policy are available for inspection upon request at the Organization's address.”
“St. Vincent's Special Needs Center, Inc. began in Bridgeport, CT in 1955 as a therapy treatment program for children with cerebral palsy, and has evolved to become a major provider in Southern Connecticut of specialized lifelong education and therapeutic programs for children and adults with multiple developmental disabilities and special health care needs. St. Vincent's Special Needs Center, Inc. extends Hartford HealthCare's circle of care and support to individuals and their families challenged by special needs through all ages and stages of life. St. Vincent's Special Needs Center, Inc. furthers this goal through a broad spectrum of educational, therapeutic and recreational programming and services. Whenever possible, these programs are inclusive, offering individuals with special needs and those without special needs, opportunities to participate in activities side by side. St. Vincent's Special Needs Center's concern for all human life and the dignity of each person leads the organization to provide these programs and services to all people in the community without regard to the patient's race, creed, national origin, economic status, or ability to pay. In regard to community outreach activities, the organization seeks to improve the physical, mental, social, and spiritual health status of its surrounding community. In addition to the programs listed in Form 990, Part III, St. Vincent's Special Needs Center, Inc. has developed programs to help achieve its mission. Independently, or in cooperation with other organizations, St. Vincent's Special Needs Center, Inc. sponsors speaker programs and takes a leading role in organizing more intensive family education formats. It also provides families with special needs children referrals to specific programs and professional services in other communities. Its website provides many links to other helpful resources for children with special needs enrolled in public school programs and offers an experienced educational consultant to provide objectives, review educational records, provide classroom observation, pre-PPT planning, and support for the child's PPT meeting.”
“Change in Interest in St. Vincent's Foundation 538,333. Transfer to Affiliated Entity -104,834. Net Assets Released from Restriction for Operations -41,321.”
“The activity of St. Vincent's Special Needs Center, Inc. is included in the consolidated financial statements of Hartford HealthCare Corporation and Subsidiaries. The finance and audit committee of Hartford HealthCare Corporation's board assumes responsibility for the consolidated organization as a whole.”
“Although the organization was not required to undergo A-133 Audit, the results were included in a consolidated A-133 audit performed at the parent level.”
“Income from the Leanna Candelario Endowment is used to train healthcare professionals in providing services to children with medically complex and medically fragile special needs. Income from the Feroleto Endowment is used to support the programs and capital needs of the Center, as well as, any needy individual children who attend the Center.”
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 | 2414094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2940933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3042758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2777725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lifelong education and therapy for people with developmental and special healthcare needs. |
| IRS990/AllOtherContributionsAmt | 0 | 35727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Baranik |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606962546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | c/o 9 Farm Springs Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Farmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1073016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 284642 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 248473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 226919 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 114 Sodom Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 106 Mill Plain Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 185010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5840 Red Bug Lake Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1915 Stratford Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Derby |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Danbury |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Hamden |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Winter Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Stratford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06615 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IN HOME ANGELS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BARRETT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DDN CONSULTING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PEOPLE TO PLACES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RELIA TRANSPORTATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Transportation Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Transportation Service |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7022610 |
| IRS990/CYOtherRevenueAmt | 0 | 791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25374386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 694453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18101908 |
| IRS990/CYTotalExpensesAmt | 0 | 25124518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25818971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 947152 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1633047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 635918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 654470 |
| IRS990/Desc | 0 | St. Vincent's Special Needs Center operates residential programs to provide living facilities for multi handicapped adults. There were approximately 46 adults in this program at the end of the fiscal year. St. Vincent's Special Needs Center also operates residential services for children who require 24 hour nursing care. Approximately 6 children were in this program at the end of the fiscal year. The State of Connecticut provided substantially all of the funding for these programs. The adult program began in 1985 and the program for children began in 2001. These programs allow individuals with disabilities "to live in the community" with the assistance of a dedicated residential services staff and support services. Children in residential services receive education and therapeutic services five days a week. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3213111 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3694465 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11564051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 356632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 356632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1048412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1048412 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 235578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 70458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 85981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 112406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 72288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 57910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 38818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21361 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chibueze Agba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tracy Church |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rocco Orlando MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MaryEllen Kosturko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Smullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Baranik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laurie St John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Connolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Heather DePaolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carla Beattie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Antonio Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patricia Hornak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robin Smelter |
| 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 | 130402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1699330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1389309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1037392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 724131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 655388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 427149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 409528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 363876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 313932 |
| 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/TitleTxt | 0 | Director, President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Chair (Thru 04/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director & Chair (eff 04/10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former Key Empl (VP, Clinical Svcs) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP, Community Network Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP, Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir Adult Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Area Mgr Rehab Svcs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Supv Rehab Svcs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 366746 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25818971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 541235 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 541235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 224716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 73884 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 81559 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3098312 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3595325 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3287965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10554310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10244894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13532859 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15090297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16176928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11877186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12482463 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 639348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 739455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 605404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 633185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2203273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4605911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 392178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2229046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2248826 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchase Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1204359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 626800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 402158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1207625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 626800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 404929 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 549842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 577394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 791 |
| IRS990/OtherRevenueTotalAmt | 0 | 791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13843070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13965911 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 535643 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 535643 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1015618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1024630 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7587 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 854954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 862541 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18920 |
| IRS990/PrincipalOfficerNm | 0 | Chibueze Agba |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adult Residential Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Adult Day Care Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Children's Residential Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10445963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8525216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3586605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2816602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10445963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8525216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3586605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2816602 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Feroleto Children's Development Center provides a special education school for children with multiple developmental and medical conditions. The school has been certified by the State of Connecticut as an approved private special education program since 1960. It is offered as an alternative placement to school systems for children ages three to twenty-one with multiple developmental and/or medical needs such as cerebral palsy, acquired brain injury, seizure disorders, neuro motor diseases and medical conditions requiring nursing support services. The school provided services to approximately 78 students during the fiscal year ended September 30, 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9152832 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10445963 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Changing Images Work Services addresses the goal of working in the community. St. Vincent's Special Needs Services provides the support, training, job development, and on-site assistance which enable men and women challenged by developmental disabilities to break free of the old stereotypes of "handicapped" workers. For our program participants, it means new opportunities for doing productive, meaningful work, and being paid for it in the business community. Approximately 97 adults were in this program at the end of the fiscal year. The State of Connecticut provided substantially all of the funding for this program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3557817 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3586605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299123 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6740125 |
| IRS990/PYOtherRevenueAmt | 0 | 554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24346907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17840633 |
| IRS990/PYTotalExpensesAmt | 0 | 24580758 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24646584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 694453 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 41321 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11341818 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2040 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 443793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132504 |
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