Civic Intelligence

St Vincent'S Special Needs Center Inc

990 • Fiscal year 2016 • EIN 06-0702617

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

95 Merritt BoulevardTrumbull, CT 06611

(203) 375-6400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

58th percentile

4.2%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$1,544,734

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$38,932,687

Down $1,196,543 (-3.0%) from 2015

Net Assets

Down

$33,650,351

Down $1,142,556 (-3.3%) from 2015

Liabilities

Down

$5,282,336

Down $53,987 (-1.0%) from 2015

Revenue

Up

$24,940,638

Up $197,577 (+0.8%) from 2015

Expenses

Up

$23,896,401

Up $1,136,483 (+5.0%) from 2015

Net Income

Down

$1,044,237

Down $938,906 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $33,612,207Liabilities 2010: $11,379,544Net Assets 2010: $22,232,6632010Assets 2011: $31,635,806Liabilities 2011: $3,456,645Net Assets 2011: $28,179,1612011Assets 2012: $32,795,184Liabilities 2012: $4,050,329Net Assets 2012: $28,744,8552012Assets 2013: $35,335,471Liabilities 2013: $4,297,513Net Assets 2013: $31,037,9582013Assets 2014: $39,610,929Liabilities 2014: $4,770,036Net Assets 2014: $34,840,8932014Assets 2015: $40,129,230Liabilities 2015: $5,336,323Net Assets 2015: $34,792,9072015Assets 2016: $38,932,687Liabilities 2016: $5,282,336Net Assets 2016: $33,650,3512016Assets 2017: $35,556,882Liabilities 2017: $6,778,979Net Assets 2017: $28,777,9032017Assets 2018: $39,341,148Liabilities 2018: $3,289,724Net Assets 2018: $36,051,4242018Assets 2019: $40,331,620Liabilities 2019: $3,174,863Net Assets 2019: $37,156,7572019Assets 2020: $18,255,416Liabilities 2020: $2,704,355Net Assets 2020: $15,551,0612020Assets 2021: $18,027,296Liabilities 2021: $2,295,899Net Assets 2021: $15,731,3972021Assets 2022: $18,637,681Liabilities 2022: $3,955,479Net Assets 2022: $14,682,2022022Assets 2023: $19,001,385Liabilities 2023: $3,911,088Net Assets 2023: $15,090,2972023Assets 2024: $21,328,302Liabilities 2024: $5,151,374Net Assets 2024: $16,176,9282024

Highlighted filing

2016

Assets$38,932,687
Liabilities$5,282,336
Net Assets$33,650,351

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $20,985,7422010Expenses 2011: $21,006,0772011Expenses 2012: $21,233,5262012Revenue 2013: $23,158,204Expenses 2013: $21,270,239Net Income 2013: $1,887,9652013Revenue 2014: $25,066,198Expenses 2014: $21,450,540Net Income 2014: $3,615,6582014Revenue 2015: $24,743,061Expenses 2015: $22,759,918Net Income 2015: $1,983,1432015Revenue 2016: $24,940,638Expenses 2016: $23,896,401Net Income 2016: $1,044,2372016Revenue 2017: $24,697,201Expenses 2017: $23,056,983Net Income 2017: $1,640,2182017Revenue 2018: $22,972,982Expenses 2018: $22,643,348Net Income 2018: $329,6342018Revenue 2019: $22,969,201Expenses 2019: $22,228,405Net Income 2019: $740,7962019Revenue 2020: $23,276,737Expenses 2020: $23,927,581Net Income 2020: -$650,8442020Revenue 2021: $22,497,077Expenses 2021: $22,141,994Net Income 2021: $355,0832021Revenue 2022: $23,349,752Expenses 2022: $23,745,195Net Income 2022: -$395,4432022Revenue 2023: $24,646,584Expenses 2023: $24,580,758Net Income 2023: $65,8262023Revenue 2024: $25,818,971Expenses 2024: $25,124,518Net Income 2024: $694,4532024

Highlighted filing

2016

Revenue$24,940,638
Expenses$23,896,401
Net Income$1,044,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$24,940,638
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,926,047$10,019,577▲ $93,530
Accounts Receivable$2,817,136$3,366,930▲ $549,794
Prepaid Expenses and Deferred Charges$81,823$77,057▼ $4,766
Savings and Temporary Cash Investments$63,411$63,124▼ $287
Cash and Non-Interest-Bearing Accounts$4,500$0▼ $4,500
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$40,129,230$38,932,687▼ $1,196,543
Other Assets Total$27,236,313$25,405,999▼ $1,830,314
Liabilities
Other Liabilities$3,893,131$3,641,832▼ $251,299
Accounts Payable and Accrued Expenses$1,120,252$1,341,864▲ $221,612
Deferred Revenue$322,940$298,640▼ $24,300
Total Liabilities$5,336,323$5,282,336▼ $53,987
Net Assets / Fund Balance
Unrestricted Net Assets$32,362,726$31,412,876▼ $949,850
Temporarily Rstr Net Assets$1,720,031$1,527,325▼ $192,706
Permanently Rstr Net Assets$710,150$710,150→ $0
Total Net Assets Fund Balance$34,792,907$33,650,351▼ $1,142,556
Total Liabilities and Net Assets / Fund Balance$40,129,230$38,932,687▼ $1,196,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,311,960$6,994,339$14,306,299
Equipment$1,220,233$3,035,599$4,255,832
Land$871,147-$871,147
Other Land Buildings$599,086-$599,086
Leasehold Improvements$17,151$204,248$221,399
Other Assets Org$11,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,354,307-▼ $49,869-$1,304,438
2014$1,310,929$0▲ $43,378$0$1,354,307
2013$1,145,632$0▲ $165,297$0$1,310,929
2012$1,308,731$0▲ $136,901$300,000$1,145,632
2011$1,680,887$0▼ $49,626$322,530$1,308,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$197,519$85,941$283,460
-COOFT$164,997$42,548$207,545
-Director NursingFT$128,102$30,062$158,164
-Registered NurseFT$125,926$26,810$152,736
-Director Adult ServicesFT$108,091$21,317$129,408

Board Members and Trustees

NameTitle
-Chairperson
-Vice Chairperson
-Board Member
-Board Member - (end 6/30/2016)
-Board Member - (start 11/2015)
-Former Health Sys SVP & CFO - (end 6/30/15)
-Health Sys Pres & CEO
-Health Sys SVP & CFO (start 7/2015)
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JOAN RADOCCHIO dba AAA NURSING CAREContract Nursing Services3303 MAIN STREET, Stratford, CT 06614$362,682
Ddn Consulting Services LLCNursing Consulting Services2464 WHITNEY AVENUE, Hamden, CT 06518-3233$303,814
Conveo Energy LLCLighting Construction622 CLINTON AVENUE, Bridgeport, CT 06605$125,647
Revenue and Support

Revenue Composition

Contributions and Grants
$473,673
Program Service Revenue
$24,560,053
Investment Income
$-151,354
Other Revenue
$58,266
Change in Net Assets
$1,044,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,779,098
Revenue Not Reported on Financial Statements
$161,540
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$161,540
Total Revenue per Audited Statements
$24,779,098
Total Revenue per Form 990
$24,940,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,231,335
Other Expenses$6,665,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,084,812$372,855-$12,457,667
Other Employee Benefits$2,632,891$247,125-$2,880,016
Payroll Taxes$952,405$49,827-$1,002,232
Fees for Services Other$874,188$39,268$0$913,456
Depreciation Depletion$621,969$260,769-$882,738
Occupancy$440,822$385,865-$826,687
Office Expenses$415,619$176,382-$592,001
Current Officers, Directors, Trustees, and Key Employees$214,833$300,693-$515,526
All Other Expenses$364,931$32,082$0$397,013
Pension Plan Contributions$342,841$33,053-$375,894
Information Technology$304,568--$304,568
Other Expenses$229,104$28,098-$257,202
Insurance$113,036$63,942-$176,978
Travel$137,599$33,682-$171,281
Fees for Services Accounting-$74,050-$74,050
Conferences and Meetings$19,280$3,090-$22,370
Advertising$1,328$10,957-$12,285
Fees for Services Lobbying$390$286-$676
Total Functional Expenses$20,870,173$3,026,228$0$23,896,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,023,703
Expenses per Audited Statements$23,896,401
Total Expenses per Form 990$23,896,401
Expenses Not Reported on Form 990$1,127,302
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$2,659,204
Unclaimed Property Liability$804,868
Due to Ascension Ministry Service Center$159,899
Defined Contribution Liability$11,703
Due to St. Vincent's Development$6,158
Other Post Retirement Liability-
Due to St. Vincent's Medical Center Consolidated Company-
457 Plan Deferred Compensation Liability-
Due to System and Affiliated Entities-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15 Compensation

In determining the compensation of the organization's ceo, the process, performed by st. Vincent's health services corporation, a related organization of st. Vincent's special needs center, inc., included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation. In the review of the compensation, the ceo was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the committee minutes. The individual was not present when his compensation was decided. In determining compensation of other officers or key employees of the organization, the process, performed by st. Vincent's health services corporation, a related organization of st. Vincent's special needs center, inc., included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The executive committee reviewed and approved the compensation. In the review of compensation, other officers or key employees of the organization were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the executive committee minutes.

Form 990, Part VI, Line 6 Classes of members or stockholders

St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation, who has the ability to elect members to the governing body of St. Vincent's Special Needs Center, Inc.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

All decisions that have a material impact on St. Vincent's Special Needs Center, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health Services Corporation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the form to the board, or a designated committee, to review and answer any questions. Prior to filing the return, all board members are provided the Form 990 and management team members are available to answer any board members' questions.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, officer, key employee, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, officer, key employee, or member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understand that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.

Form 990, Part VI, Line 19 Required documents available to the public

The organization will provide any documents open to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
St Vincent's Special Needs Center Inc
EIN
06-0702617
Phone
2033756400
Address
95 Merritt Boulevard, Trumbull, CT 06611

Signing Officer

Name
Christopher Given
Title
Interim Senior VP/CFO
Signed
2017-05-10

Organization Details

Formed
1956
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
14
Employees
414
Volunteers
116
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Community Benefit

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 healthcare needs. As a subsidiary of st. Vincent's health services corporation, they extend the system'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 and without special needs opportunities to participate in activities side by side. St. Vincent's special needs center, inc.'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, line 4, 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, it 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. In cooperation with child first of greater bridgeport, the organization coordinates donation and distribution of gently used and new infant and children's furniture, toys, and books to families in need referred by social service agencies. In all these ways, st. Vincent's special needs center, inc. Accomplishes its stated mission.

Form 990, Part X, Line 1 Interest in Investments

St. Vincent's Special Needs Center, Inc., along with all the other related organizations of St. Vincent's Health Services Corporation, historically had invested its investments in the Ascension Health System Depository (HSD). During 2012, these investments were transferred to Ascension Health Alliance, the parent of Ascension Health, to be deposited into a wholly owned investment company. Special Needs' interest is now reflected as a pro-rata share of this investment interest and, as such, is reported as an "other asset" on the Balance Sheet. During May 2016, substantially all of Special Needs' interest in investments held by Ascension Health was transferred to St. Vincent's Medical Center as part of an operations optimization initiative and is reflected as Due from St. Vincent's Medical Center on the 6-30-2016 Balance Sheet.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in FAS 158 Liability - -529738; Health System Initiative Adjustments - -216000; System Office Fees - -272400; Change in Assets Held by St. Vincent's Foundation - -192706;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

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.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The following ASC 740 footnote is included in the Audited Financial Statements of St. Vincent's Special Needs Center, Inc.: Special Needs is a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and its related income is exempt from federal income tax under Section 501(a) except for unrelated business income. Special Needs accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be the taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of June 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Special Needs is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Net Assets Released for Capital Acquisitions - 312893 Investment Income - -151353

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Investment Income - 151353 Net Unrealized Gains (Losses) on Investments - 975949

Raw XML AppendixShowing 400 of 1,026 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/BOYAmt01120252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01341864
IRS990/AccountsReceivableGrp/BOYAmt02817136
IRS990/AccountsReceivableGrp/EOYAmt03366930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lifelong education and therapy for people with developmental and special healthcare needs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010957
IRS990/AdvertisingGrp/ProgramServicesAmt01328
IRS990/AdvertisingGrp/TotalAmt012285
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0364931
IRS990/AllOtherExpensesGrp/TotalAmt0397013
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Christopher Given
IRS990/BooksInCareOfDetail/PhoneNum02035766000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bridgeport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04500
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0300693
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0515526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019280
IRS990/ConferencesMeetingsGrp/TotalAmt022370
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0362682
IRS990/ContractorCompensationGrp/CompensationAmt1303814
IRS990/ContractorCompensationGrp/CompensationAmt2125647
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03303 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12464 WHITNEY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2622 CLINTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STRATFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRIDGEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1065183233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206605
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOAN RADOCCHIO dba AAA NURSING CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DDN CONSULTING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONVEO ENERGY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT NURSING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1NURSING CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LIGHTING CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-151354
IRS990/CYOtherExpensesAmt06665066
IRS990/CYOtherRevenueAmt058266
IRS990/CYProgramServiceRevenueAmt024560053
IRS990/CYRevenuesLessExpensesAmt01044237
IRS990/CYSalariesCompEmpBnftPaidAmt017231335
IRS990/CYTotalExpensesAmt023896401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024940638
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0322940
IRS990/DeferredRevenueGrp/EOYAmt0298640
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0260769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0621969
IRS990/DepreciationDepletionGrp/TotalAmt0882738
IRS990/Desc0ST. VINCENT'S SPECIAL NEEDS CENTER OPERATES RESIDENTIAL PROGRAMS TO PROVIDE LIVING FACILITIES FOR MULTI HANDICAPPED ADULTS. THERE WERE APPROXIMATELY 51 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 12 CHILDREN WERE IN THIS PROGRAM AT THE END OF THE FISCAL YEAR. THE STATE OF CONNECTICUT PROVIDED APPROXIMATELY $9.6 MILLION DOLLARS OF FUNDING FOR THESE PROGRAMS. THE ADULT PROGRAM WAS INITIATED IN 1985 AND THE PROGRAM FOR CHILDREN WAS INTRODUCED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0414
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09844711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074050
IRS990/FeesForServicesAccountingGrp/TotalAmt074050
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0286
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0390
IRS990/FeesForServicesLobbyingGrp/TotalAmt0676
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0874188
IRS990/FeesForServicesOtherGrp/TotalAmt0913456
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1638.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0RAYMOND G BALDWIN JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1STUART G MARCUS MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2CARMINE ADIMANDO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3MARK J APPELBERG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MARY ELLEN BOLTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ROBERT G DUNBAR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6RALPH M IASSOGNA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7JAMES E KEEGAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8ROBERT E KING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9CAROLINE OWENS-CRAWFORD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10JAMES ROACH MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11AMANDA RODRIGUEZ-MURPHY MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12BRUCE SILVERSTONE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13SCOTT C WESTPHAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14STEPHEN P WRIGHT ESQ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15STUART G WESSLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16STEPHEN FRANKO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17HARRY SCHAEFFER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18BETH E JEZIERNY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19CHRISTINA M LONGDEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20JETHRA SERRANO LACSAMANA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21JOHN C GLECKLER
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149199
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2144303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0245914
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19133892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11495535
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16238707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21652428
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEALTH SYS PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - (END 6/30/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - (START 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEALTH SYS SVP & CFO (START 7/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER HEALTH SYS SVP & CFO - (END 6/30/15)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-151449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-151449
IRS990/GrossReceiptsAmt024940638
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0304568
IRS990/InformationTechnologyGrp/TotalAmt0304568
IRS990/InsuranceGrp/ManagementAndGeneralAmt063942
IRS990/InsuranceGrp/ProgramServicesAmt0113036
IRS990/InsuranceGrp/TotalAmt0176978
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010234186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09926047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010019577
IRS990/LandBldgEquipCostOrOtherBssAmt020253763
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0As stated in its mission, the organization "seeks to foster the physical, educational, spiritual, emotional and social development of persons with disabilities so that they may play, learn, work and live in the community."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034792907
IRS990/NetAssetsOrFundBalancesEOYAmt033650351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-151449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-975949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0385865
IRS990/OccupancyGrp/ProgramServicesAmt0440822
IRS990/OccupancyGrp/TotalAmt0826687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0415619
IRS990/OfficeExpensesGrp/TotalAmt0592001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027236313
IRS990/OtherAssetsTotalGrp/EOYAmt025405999
IRS990/OtherChangesInNetAssetsAmt0-1210844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02632891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02880016
IRS990/OtherExpensesGrp/Desc0Corporate Allocations
IRS990/OtherExpensesGrp/Desc1Client Transportation
IRS990/OtherExpensesGrp/Desc2Med and Other Purch Svcs
IRS990/OtherExpensesGrp/Desc3Food Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228098
IRS990/OtherExpensesGrp/ProgramServicesAmt0247457
IRS990/OtherExpensesGrp/ProgramServicesAmt1685819
IRS990/OtherExpensesGrp/ProgramServicesAmt2186281
IRS990/OtherExpensesGrp/ProgramServicesAmt3229104
IRS990/OtherExpensesGrp/TotalAmt01106481
IRS990/OtherExpensesGrp/TotalAmt1685819
IRS990/OtherExpensesGrp/TotalAmt2241461
IRS990/OtherExpensesGrp/TotalAmt3257202
IRS990/OtherLiabilitiesGrp/BOYAmt03893131
IRS990/OtherLiabilitiesGrp/EOYAmt03641832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Emergency Preparedness
IRS990/OtherRevenueMiscGrp/Desc1Other Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11503
IRS990/OtherRevenueTotalAmt058266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012084812
IRS990/OtherSalariesAndWagesGrp/TotalAmt012457667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$5.15$16.2$25.8$25.1$0.69
2023Detailed filing. Detailed filing data is available for this year.$19.0$3.91$15.1$24.6$24.6$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$3.96$14.7$23.3$23.7$0.40
2021Detailed filing. Detailed filing data is available for this year.$18.0$2.30$15.7$22.5$22.1$0.36
2020Summary only. Only limited summary data is available for this year.$18.3$2.70$15.6$23.3$23.9$0.65
2019Detailed filing. Detailed filing data is available for this year.$40.3$3.17$37.2$23.0$22.2$0.74
2018Detailed filing. Detailed filing data is available for this year.$39.3$3.29$36.1$23.0$22.6$0.33
2017Detailed filing. Detailed filing data is available for this year.$35.6$6.78$28.8$24.7$23.1$1.64
2016Detailed filing. Detailed filing data is available for this year.$38.9$5.28$33.7$24.9$23.9$1.04
2015Detailed filing. Detailed filing data is available for this year.$40.1$5.34$34.8$24.7$22.8$1.98
2014Detailed filing. Detailed filing data is available for this year.$39.6$4.77$34.8$25.1$21.5$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$4.30$31.0$23.2$21.3$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$4.05$28.7$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$3.46$28.2$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$11.4$22.2$21.0