Civic Intelligence

Harc Inc.

990 • Fiscal year 2021 • EIN 06-0710289

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.HARC-CT.ORG

View Organization Page

900 Asylum AvenueHartford, CT 06105

(860) 218-6000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$127,241

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,839,800

Down $1,894,304 (-19%) from 2020

Net Assets

Down

$2,209,703

Down $1,904,038 (-46%) from 2020

Liabilities

Up

$5,630,097

Up $9,734 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$14,894,657

Down $2,902,049 (-16%) from 2020

Expenses

Down

$16,798,695

Down $963,485 (-5.4%) from 2020

Net Income

Down

-$1,904,038

Down $1,938,564 (-5615%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,129,740Liabilities 2010: $3,447,290Net Assets 2010: $6,682,4502010Assets 2011: $10,909,645Liabilities 2011: $2,491,012Net Assets 2011: $8,418,6332011Assets 2012: $11,094,039Liabilities 2012: $2,493,758Net Assets 2012: $8,600,2812012Assets 2013: $10,329,268Liabilities 2013: $2,509,514Net Assets 2013: $7,819,7542013Assets 2014: $10,362,167Liabilities 2014: $2,487,717Net Assets 2014: $7,874,4502014Assets 2015: $5,651,897Liabilities 2015: $2,325,265Net Assets 2015: $3,326,6322015Assets 2016: $5,683,970Liabilities 2016: $2,676,086Net Assets 2016: $3,007,8842016Assets 2017: $6,149,391Liabilities 2017: $3,089,416Net Assets 2017: $3,059,9752017Assets 2018: $7,788,214Liabilities 2018: $3,382,399Net Assets 2018: $4,405,8152018Assets 2019: $7,243,262Liabilities 2019: $3,164,047Net Assets 2019: $4,079,2152019Assets 2020: $9,734,104Liabilities 2020: $5,620,363Net Assets 2020: $4,113,7412020Assets 2021: $7,839,800Liabilities 2021: $5,630,097Net Assets 2021: $2,209,7032021Assets 2022: $9,020,938Liabilities 2022: $2,845,525Net Assets 2022: $6,175,4132022Assets 2023: $9,286,921Liabilities 2023: $3,356,098Net Assets 2023: $5,930,8232023Assets 2024: $12,449,448Liabilities 2024: $4,633,261Net Assets 2024: $7,816,1872024Assets 2025: $14,666,985Liabilities 2025: $5,938,250Net Assets 2025: $8,728,7352025

Highlighted filing

2021

Assets$7,839,800
Liabilities$5,630,097
Net Assets$2,209,703
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,636,1672010Expenses 2011: $15,898,2012011Expenses 2012: $16,164,5382012Revenue 2013: $15,565,462Expenses 2013: $16,525,257Net Income 2013: -$959,7952013Revenue 2014: $16,028,241Expenses 2014: $16,250,118Net Income 2014: -$221,8772014Revenue 2015: $15,624,840Expenses 2015: $15,963,288Net Income 2015: -$338,4482015Revenue 2016: $15,364,387Expenses 2016: $15,683,135Net Income 2016: -$318,7482016Revenue 2017: $15,760,155Expenses 2017: $15,708,064Net Income 2017: $52,0912017Revenue 2018: $16,649,917Expenses 2018: $15,304,077Net Income 2018: $1,345,8402018Revenue 2019: $16,844,719Expenses 2019: $17,171,319Net Income 2019: -$326,6002019Revenue 2020: $17,796,706Expenses 2020: $17,762,180Net Income 2020: $34,5262020Revenue 2021: $14,894,657Expenses 2021: $16,798,695Net Income 2021: -$1,904,0382021Revenue 2022: $21,432,465Expenses 2022: $17,466,755Net Income 2022: $3,965,7102022Revenue 2023: $19,266,027Expenses 2023: $19,510,617Net Income 2023: -$244,5902023Revenue 2024: $21,483,416Expenses 2024: $19,598,052Net Income 2024: $1,885,3642024Revenue 2025: $21,893,885Expenses 2025: $21,166,348Net Income 2025: $727,5372025

Highlighted filing

2021

Revenue$14,894,657
Expenses$16,798,695
Net Income-$1,904,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$14,914,108
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,075,012$4,141,496▲ $66,484
Accounts Receivable$2,814,641$2,051,945▼ $762,696
Cash and Non-Interest-Bearing Accounts$2,691,255$1,400,165▼ $1,291,090
Prepaid Expenses and Deferred Charges$131,406$212,163▲ $80,757
Savings and Temporary Cash Investments$10,574$22,738▲ $12,164
Total Assets$9,734,104$7,839,800▼ $1,894,304
Other Assets Total$11,216$11,293▲ $77
Liabilities
Other Liabilities$2,628,043$2,567,327▼ $60,716
Accounts Payable and Accrued Expenses$1,499,620$1,710,847▲ $211,227
Mortgage Notes Payable Secured by Investment Property$1,377,467$1,236,690▼ $140,777
Deferred Revenue$115,233$115,233→ $0
Total Liabilities$5,620,363$5,630,097▲ $9,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,035,481$2,120,148▼ $1,915,333
Net Assets With Donor Restrictions$78,260$89,555▲ $11,295
Total Net Assets Fund Balance$4,113,741$2,209,703▼ $1,904,038
Total Liabilities and Net Assets / Fund Balance$9,734,104$7,839,800▼ $1,894,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,158,901$7,965,034$11,123,935
Equipment$276,556$2,538,696$2,815,252
Other Land Buildings$369,234-$369,234
Land$336,805-$336,805
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette HargroveInterim President/CEOFT$125,981$1,260$127,241
Andrea Barton ReevesFormer President/CEOFT$40,869$1,226$42,095
Kenneth CabralPresident/CEOFT$23,558-$23,558

Board Members and Trustees

NameTitle
Najib O HabeschBoard Chair
MEGAN O'NEILLVice Chair
Patricia KinneyVice Chair
Gregory P CalnenVice Chair/secretary
Jeffery M Ford CPAVice Chair/treasurer
Adam B MarksBoard Member
Albert J LogninBoard Member
Andrew WoodBoard Member
Bhupen N PatelBoard Member
Branden McgeeBoard Member
Christine Bolecek-skeggs PhdBoard Member
Dianne S SoucyBoard Member
Edith Murphy BarryBoard Member
Edward B SpinellaBoard Member
James HeffernanBoard Member
John P WeissBoard Member
Linda NawrotBoard Member
Michael AndreiniBoard Member
Michael S ColeBoard Member
Michelle M Joyce MbaBoard Member
Susan StauntonBoard Member
Daniel S MclaughlinChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Protected Harbor INCInformation Technology Support60 DUTCH HILL ROAD, Orangeburg, NY 10962$101,166
Revenue and Support

Revenue Composition

Contributions and Grants
$12,932,274
Program Service Revenue
$1,690,073
Investment Income
$12,049
Other Revenue
$260,261
All Other Contributions
$559,353
Change in Net Assets
$-1,904,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,914,108
Revenue Not Reported on Financial Statements
$-19,451
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-19,451
Total Revenue per Audited Statements
$14,914,108
Total Revenue per Form 990
$14,894,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,957,444
Other Expenses$3,841,251
Total Fundraising Expense$599,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,007,734$788,837$410,458$10,207,029
Other Employee Benefits$1,474,704$150,597$67,198$1,692,499
Occupancy$642,236$254,155$15,101$911,492
Payroll Taxes$699,030$71,385$31,853$802,268
Fees for Services Other$558,632$200,105$11,910$770,647
Office Expenses$198,853$301,389$33,833$534,075
Depreciation Depletion$87,905$436,878-$524,783
Insurance$113,841$86,899$2,551$203,291
Current Officers, Directors, Trustees, and Key Employees-$131,035-$131,035
Pension Plan Contributions$108,577$11,088$4,948$124,613
Travel$99,516$10,048$69$109,633
Information Technology$65,369$35,932$1,808$103,109
Other Expenses$80,405$8,925$451$89,330
Interest$61,914$15,577$727$78,218
Fees for Services Accounting-$74,451-$74,451
Conferences and Meetings$94$1,116-$1,210
Total Functional Expenses$13,455,554$2,743,234$599,907$16,798,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,818,146
Expenses per Audited Statements$16,798,695
Total Expenses per Form 990$16,798,695
Expenses Not Reported on Form 990$19,451
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,337
Fundraising Direct Expenses$19,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,336$59,336-$59,336
Walkathon$32,001$32,001-$32,001
Total Events$91,337$91,337$19,451$71,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$2,428,670
Due to Affiliates$138,657
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 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 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
Kenneth Cabral
Title
President/CEO
Phone
8602186000
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Cabral
Formed
1951
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
439
Volunteers
180

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event costs net with revenue -19,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event costs net with revenue 19,451.”

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA BARTON REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH CABRAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL S MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4NAJIB O HABESCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY M FORD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY P CALNEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ANDREINI
IRS990/Form990PartVIISectionAGrp/PersonNm10EDITH MURPHY BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE BOLECEK-SKEGGS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL S COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE M JOYCE MBA
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT J LOGNIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM B MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDEN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA NAWROT
IRS990/Form990PartVIISectionAGrp/PersonNm19BHUPEN N PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANNE S SOUCY
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD B SPINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN STAUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN P WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223558
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019451
IRS990/FundraisingGrossIncomeAmt091337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt012211306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014914108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01808
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035932
IRS990/InformationTechnologyGrp/ProgramServicesAmt065369
IRS990/InformationTechnologyGrp/TotalAmt0103109
IRS990/InsuranceGrp/FundraisingAmt02551
IRS990/InsuranceGrp/ManagementAndGeneralAmt086899
IRS990/InsuranceGrp/ProgramServicesAmt0113841
IRS990/InsuranceGrp/TotalAmt0203291
IRS990/InterestGrp/FundraisingAmt0727
IRS990/InterestGrp/ManagementAndGeneralAmt015577
IRS990/InterestGrp/ProgramServicesAmt061914
IRS990/InterestGrp/TotalAmt078218
IRS990/InvestmentIncomeGrp/ExclusionAmt012049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010503730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04075012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04141496
IRS990/LandBldgEquipCostOrOtherBssAmt014645226
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01377467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01236690
IRS990/NetAssetsOrFundBalancesBOYAmt04113741
IRS990/NetAssetsOrFundBalancesEOYAmt02209703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04035481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02120148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015101
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254155
IRS990/OccupancyGrp/ProgramServicesAmt0642236
IRS990/OccupancyGrp/TotalAmt0911492
IRS990/OfficeExpensesGrp/FundraisingAmt033833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301389
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198853
IRS990/OfficeExpensesGrp/TotalAmt0534075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011216
IRS990/OtherAssetsTotalGrp/EOYAmt011293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01474704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01692499
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIR AND INSU
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt019000
IRS990/OtherExpensesGrp/FundraisingAmt1451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38925
IRS990/OtherExpensesGrp/ProgramServicesAmt020457
IRS990/OtherExpensesGrp/ProgramServicesAmt1125748
IRS990/OtherExpensesGrp/ProgramServicesAmt2110539
IRS990/OtherExpensesGrp/ProgramServicesAmt380405
IRS990/OtherExpensesGrp/TotalAmt0203028
IRS990/OtherExpensesGrp/TotalAmt1126317
IRS990/OtherExpensesGrp/TotalAmt2111667
IRS990/OtherExpensesGrp/TotalAmt389330
IRS990/OtherLiabilitiesGrp/BOYAmt02628043
IRS990/OtherLiabilitiesGrp/EOYAmt02567327
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188375
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0188375
IRS990/OtherRevenueTotalAmt0188375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0410458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0788837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09007734
IRS990/OtherSalariesAndWagesGrp/TotalAmt010207029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699030
IRS990/PayrollTaxesGrp/TotalAmt0802268
IRS990/PensionPlanContributionsGrp/FundraisingAmt04948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108577
IRS990/PensionPlanContributionsGrp/TotalAmt0124613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212163
IRS990/PrincipalOfficerNm0KENNETH CABRAL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,839,800
Liabilities
$5,630,097
Net assets
$2,209,703
Revenue
$14,894,657
Expenses
$16,798,695
Net income
-$1,904,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$5.94$8.73$21.9$21.2$0.73
2024Detailed filing. Detailed filing data is available for this year.$12.4$4.63$7.82$21.5$19.6$1.89
2023Detailed filing. Detailed filing data is available for this year.$9.29$3.36$5.93$19.3$19.5$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.02$2.85$6.18$21.4$17.5$3.97
2021Detailed filing. Detailed filing data is available for this year.$7.84$5.63$2.21$14.9$16.8$1.90
2020Detailed filing. Detailed filing data is available for this year.$9.73$5.62$4.11$17.8$17.8$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.24$3.16$4.08$16.8$17.2$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.79$3.38$4.41$16.6$15.3$1.35
2017Detailed filing. Detailed filing data is available for this year.$6.15$3.09$3.06$15.8$15.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.68$2.68$3.01$15.4$15.7$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.65$2.33$3.33$15.6$16.0$0.34
2014Detailed filing. Detailed filing data is available for this year.$10.4$2.49$7.87$16.0$16.3$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.51$7.82$15.6$16.5$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.49$8.60$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.49$8.42$15.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.45$6.68$16.6