Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$5,683,970
Up $32,073 (+0.6%) from 2015
Net Assets
Down$3,007,884
Down $318,748 (-9.6%) from 2015
Liabilities
Up$2,676,086
Up $350,821 (+15%) from 2015
Revenue And Expenses
Revenue
Down$15,364,387
Down $260,453 (-1.7%) from 2015
Expenses
Down$15,683,135
Down $280,153 (-1.8%) from 2015
Net Income
Up-$318,748
Up $19,700 (+5.8%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $15,427,110
Mission and Program Overview
Mission
To help people with intellectual disability and their families enjoy lives of quality, inclusion and dignity by providing support, education and advocacy.
Harc helps people with intellectual disability and their families enjoy lives of quality, inclusion and dignity by providing support, education and advocacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,825,696 | $4,095,595 | ▲ $269,899 |
| Accounts Receivable | $1,122,508 | $1,416,903 | ▲ $294,395 |
| Prepaid Expenses and Deferred Charges | $189,114 | $126,542 | ▼ $62,572 |
| Cash and Non-Interest-Bearing Accounts | $511,465 | $41,773 | ▼ $469,692 |
| Savings and Temporary Cash Investments | $2,703 | $2,746 | ▲ $43 |
| Total Assets | $5,651,897 | $5,683,970 | ▲ $32,073 |
| Other Assets Total | $411 | $411 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,047,021 | $1,355,672 | ▲ $308,651 |
| Accounts Payable and Accrued Expenses | $1,152,714 | $1,199,596 | ▲ $46,882 |
| Deferred Revenue | $125,530 | $120,818 | ▼ $4,712 |
| Total Liabilities | $2,325,265 | $2,676,086 | ▲ $350,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,140,534 | $2,841,623 | ▼ $298,911 |
| Temporarily Rstr Net Assets | $186,098 | $166,261 | ▼ $19,837 |
| Total Net Assets Fund Balance | $3,326,632 | $3,007,884 | ▼ $318,748 |
| Total Liabilities and Net Assets / Fund Balance | $5,651,897 | $5,683,970 | ▲ $32,073 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,166,080 | $6,197,923 | $9,364,003 |
| Equipment | $194,405 | $3,019,961 | $3,214,366 |
| Other Land Buildings | $398,305 | - | $398,305 |
| Land | $336,805 | - | $336,805 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,209,369 | - | - | $4,209,369 | - |
| 2013 | $3,755,261 | $34,257 | ▲ $617,112 | $172,992 | $4,209,369 |
| 2012 | $3,465,654 | $18,127 | ▲ $427,706 | $133,887 | $3,755,261 |
| 2011 | $3,477,921 | $37,563 | ▲ $18,188 | $47,519 | $3,465,654 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Barton Reeves | President/CEO | FT | $140,000 | $4,200 | $144,200 |
| Robert Bowsza | CFO | FT | $100,000 | $11,598 | $111,598 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel a Goldfarb | Board Chair |
| Claudia Englisby | Vice Chair |
| Dianne S Soucy | Vice Chair |
| Martin J Carroll | Vice Chair |
| Najib O Habesch | Vice Chair |
| Albert J Lognin | Board Member |
| Carol H Deltatto | Board Member |
| Edwin W Carty | Board Member |
| Elizabeth Krause | Board Member |
| Florence M Guite | Board Member |
| James W Heffernan | Board Member |
| John Horak Esq | Board Member |
| Katherine Ramirez | Board Member |
| Linda L Nawrot | Board Member |
| Luis Recoder-nunez Phd | Board Member |
| Mathew James | Board Member |
| Patricia Kinney | Board Member |
| Robert Miller | Board Member |
| Sara Pompea | Board Member |
| Susan Staunton | Board Member |
| Amber D Tucker CPA | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jk Energy Solutions | Energy Project | 76 WATERTOWN ROAD UNIT 2, Thomaston, CT 06787 | $384,330 |
| Otis Elevator Company | New Elevators | PO BOX 13716, Newark, NJ 07188-0716 | $163,741 |
| Patterson Maintenance Services INC | Cleaning | PO BOX 195, Avon, CT 06001 | $127,372 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,661,908
- Program Service Revenue
- $1,540,657
- Investment Income
- $65
- Other Revenue
- $161,757
- All Other Contributions
- $944,869
- Change in Net Assets
- $-318,748
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,464,334 |
| Other Expenses | $3,218,801 |
| Total Fundraising Expense | $403,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,011,583 | $742,468 | $223,782 | $9,977,833 |
| Other Employee Benefits | $1,190,404 | $129,852 | $29,561 | $1,349,817 |
| Occupancy | $538,601 | $315,576 | - | $854,177 |
| Payroll Taxes | $665,766 | $72,623 | $16,533 | $754,922 |
| Office Expenses | $408,585 | $119,428 | $17,508 | $545,521 |
| Depreciation Depletion | $393,629 | $100,415 | - | $494,044 |
| Fees for Services Other | $184,491 | $128,332 | $102,075 | $414,898 |
| Current Officers, Directors, Trustees, and Key Employees | - | $240,541 | - | $240,541 |
| Insurance | $171,039 | $68,153 | - | $239,192 |
| Travel | $233,227 | $5,484 | $346 | $239,057 |
| Pension Plan Contributions | $124,543 | $13,585 | $3,093 | $141,221 |
| Other Expenses | $63,061 | $93 | - | $63,061 |
| Interest | $53,736 | $1,349 | - | $55,085 |
| Fees for Services Accounting | - | $54,450 | - | $54,450 |
| All Other Expenses | - | $13,562 | $8,376 | $21,938 |
| Information Technology | $15,931 | $3,219 | $413 | $19,563 |
| Conferences and Meetings | $2,018 | $11,017 | $1,567 | $14,602 |
| Fees for Services Lobbying | - | $13,282 | - | $13,282 |
| Total Functional Expenses | $13,246,452 | $2,033,429 | $403,254 | $15,683,135 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,723 |
| Fundraising Gross Income | $62,723 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $222,888 | $57,229 | $3,776 | $53,453 |
| Walkathon | $35,555 | $5,494 | $1,452 | $4,042 |
| Total Events | $258,443 | $62,723 | $62,723 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“Board membership guidelines eliminate the requirement that a majority of board members should be family members or consumers. The term of office consists of two year staggered terms. Term limits are redefined as three consecutive two year terms. Voting requirements state that most actions require a two-thirds majority of directors present and voting. The updated by-laws allow for action without meeting as well as meetings by telephone. The committee structure specifies only the executive and finance/administrative services committees by name; the board may appoint members to other committees. The executive committee must have a two-thirds majority to approve an action. The administrative services committee is renamed the finance and administrative services committee. The by-laws establish an emeritus board. The term of officers is simplified to provide for one year terms without term limits. The board may now remove officers with or without cause by majority vote of all directors. The new by-laws state that investments must be managed in good faith and due care in accordance with the uniform prudent management of institutional funds act.”
Form 990, Part VI, Section B, Line 11
“The finance and administrative services committee of the board of directors will review the irs form 990. It is then sent to each member of the board of directors before filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest statements are signed annually by key employees and officers, directors and trustees.”
Form 990, Part VI, Section B, Line 15
“The finance and administrative services committee reviews compensation survey data in the spring of each year. The following positions are covered by this survey data - president/ceo, chief operating officer and chief financial officer. The survey data includes materials published by the connecticut community providers association. The chairman of the board of directors, in consultation with the finance and administrative services committee determines the compensation of the president/ceo. The president/ceo, in consultation with the chairman of the board of directors and the finance and administrative services committee, determines the compensation of the chief operating officer and chief financial officer.”
Form 990, Part VI, Section C, Line 19
“Information is available upon request”
Filing and Contact Details
Filer
- Filer Name
- Harc Inc
- EIN
- 06-0710289
- Phone
- 8602186000
- Address
- 900 ASYLUM AVENUE, HARTFORD, CT 06105
Signing Officer
- Name
- Andrea Barton Reeves
- Title
- President/CEO
- Phone
- 8602186000
- Signed
- 2016-12-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrea Barton Reeves
- Formed
- 1951
- Legal Domicile
- Ct
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 425
- Volunteers
- 425
Preparer
- Firm
- BLUM SHAPIRO & COMPANY PC CPA'S
- Address
- 29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
- Preparer
- Lori Budnick
- Phone
- 8605614000
Raw XML AppendixShowing 400 of 690 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1152714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1199596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1122508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1416903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARC HELPS PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 944869 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21938 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT BOWSZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602186010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 ASYLUM AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 240541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1567 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11017 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 163741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 127372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 76 WATERTOWN ROAD UNIT 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 13716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | THOMASTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AVON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 071880716 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENERGY PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NEW ELEVATORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 195720 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -318748 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15364387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/Desc | 0 | EMPLOYMENT AND DAY PROGRAMS - AN ARRAY OF EMPLOYMENT AND DAY PROGRAMS ARE PROVIDED TO APPROXIMATELY 302 PARTICIPANTS WHO HAVE THE FULL RANGE OF ABILITIES. SUPPORTED EMPLOYMENT PARTNERSHIPS INCLUDE LAW FIRMS, ARCHITECTURE AND INSURANCE COMPANIES, HOSPITAL, SUPERMARKETS, DISTRIBUTION CENTERS, ETC. AN EMPLOYMENT CENTER PROVIDES WORK ACTIVITIES THROUGH SUBCONTRACT WORK. AN ELDERLY ENRICHMENT PROGRAM OFFERS RECREATION, PHYSICAL RESTORATION AND VOLUNTEER OPPORTUNITIES. THE BULOVA CENTER PROVIDES UNIQUE PROGRAMS AND ACTIVITIES FOR PEOPLE WITH SEVERE MULTIPLE DISABILITIES THAT INCLUDE PHYSICAL AND OCCUPATIONAL THERAPIES, MULTI-SENSORY EXPERIENCES, AND RECREATION AND COMMUNITY ACTIVITIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 425 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6086695 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 165520 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54450 |
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| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 102075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 414898 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11598 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL A GOLDFARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN J CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAJIB O HABESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE S SOUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDIA ENGLISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER D TUCKER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWIN W CARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL H DELTATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FLORENCE M GUITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES W HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HORAK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATHEW JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALBERT J LOGNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA L NAWROT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA POMPEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHERINE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LUIS RECODER-NUNEZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN STAUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREA BARTON REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT BOWSZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 195720 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62723 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 12355799 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15427110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 413 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239192 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53736 |
| IRS990/InterestGrp/TotalAmt | 0 | 55085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9217884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3825696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4095595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13313479 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1047021 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1355672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3326632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3007884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -45909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 315576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 538601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 854177 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 408585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 545521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 411 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1190404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1349817 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161757 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 161757 |
| IRS990/OtherRevenueTotalAmt | 0 | 161757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 223782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 742468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9011583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9977833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 665766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 754922 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3093 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13585 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 124543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126542 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA BARTON REEVES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAMILY AND COMMUNITY SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759162 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,683,970
- Liabilities
- $2,676,086
- Net assets
- $3,007,884
- Revenue
- $15,364,387
- Expenses
- $15,683,135
- Net income
- -$318,748