Civic Intelligence

Harc Inc.

990 • Fiscal year 2020 • EIN 06-0710289

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$169,371

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,734,104

Up $2,490,842 (+34%) from 2019

Net Assets

Up

$4,113,741

Up $34,526 (+0.8%) from 2019

Liabilities

Up

$5,620,363

Up $2,456,316 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$17,796,706

Up $951,987 (+5.7%) from 2019

Expenses

Up

$17,762,180

Up $590,861 (+3.4%) from 2019

Net Income

Up

$34,526

Up $361,126 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$9,734,104
Liabilities$5,620,363
Net Assets$4,113,741
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$17,796,706
Expenses$17,762,180
Net Income$34,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2022
Return Version
2019v5.2
Gross Receipts
$17,844,758
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$4,288,830$4,075,012▼ $213,818
Accounts Receivable$1,789,893$2,814,641▲ $1,024,748
Cash and Non-Interest-Bearing Accounts$951,719$2,691,255▲ $1,739,536
Prepaid Expenses and Deferred Charges$188,027$131,406▼ $56,621
Savings and Temporary Cash Investments$10,574$10,574→ $0
Total Assets$7,243,262$9,734,104▲ $2,490,842
Other Assets Total$14,219$11,216▼ $3,003
Liabilities
Other Liabilities$48,073$2,628,043▲ $2,579,970
Accounts Payable and Accrued Expenses$1,461,034$1,499,620▲ $38,586
Mortgage Notes Payable Secured by Investment Property$1,539,707$1,377,467▼ $162,240
Deferred Revenue$115,233$115,233→ $0
Total Liabilities$3,164,047$5,620,363▲ $2,456,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,897,689$4,035,481▲ $137,792
Net Assets With Donor Restrictions$181,526$78,260▼ $103,266
Total Net Assets Fund Balance$4,079,215$4,113,741▲ $34,526
Total Liabilities and Net Assets / Fund Balance$7,243,262$9,734,104▲ $2,490,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,164,666$7,621,666$10,786,332
Equipment$360,273$2,562,890$2,923,163
Land$336,805-$336,805
Other Land Buildings$213,268-$213,268
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Barton ReevesFormer President/CEOFT$154,280$15,091$169,371

Board Members and Trustees

NameTitle
Najib O HabeschBoard Chair
Kenneth CabralPresident/CEO
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
Christine Bolecek-skeggs PhdBoard Member
Dianne S SoucyBoard Member
Edith Murphy BarryBoard Member
Edward B SpinellaBoard Member
John P WeissBoard Member
Julie O GolderBoard Member
Kimberly a DunhamBoard Member
Linda L NawrotBoard Member
Linda NawrotBoard Member
Michelle M Joyce MbaBoard Member
Susan StauntonBoard Member
Daniel MclaughlinChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,487,643
Program Service Revenue
$2,043,820
Investment Income
$0
Other Revenue
$265,243
All Other Contributions
$897,465
Change in Net Assets
$34,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,844,758
Revenue Not Reported on Financial Statements
$-48,052
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-48,052
Total Revenue per Audited Statements
$17,844,758
Total Revenue per Form 990
$17,796,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,252,176
Other Expenses$3,510,004
Total Fundraising Expense$535,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,347,579$849,692$373,136$11,570,407
Other Employee Benefits$1,388,240$128,591$49,590$1,566,421
Payroll Taxes$760,507$63,033$24,308$847,848
Occupancy$510,575$260,765$160$771,500
Fees for Services Other$183,815$408,600$17,179$609,594
Office Expenses$321,795$124,918$49,864$496,577
Depreciation Depletion$98,229$360,720-$458,949
Insurance$125,691$315,981$3,664$445,336
Travel$187,056$4,621$1,971$193,648
Pension Plan Contributions$132,610$12,283$4,737$149,630
Current Officers, Directors, Trustees, and Key Employees-$117,870-$117,870
Interest$41,525$43,319-$84,844
Other Expenses$54,901$294$7,387$55,195
Information Technology$47,778$3,016$3,037$53,831
Fees for Services Accounting-$41,800-$41,800
Conferences and Meetings$1,661$8,648$851$11,160
Fees for Services Lobbying-$3,655-$3,655
Total Functional Expenses$14,407,434$2,818,839$535,907$17,762,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,810,232
Expenses per Audited Statements$17,762,180
Total Expenses per Form 990$17,762,180
Expenses Not Reported on Form 990$48,052
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$107,795
Fundraising Direct Expenses$48,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$83,470$83,470-$83,470
Walkathon$24,325$24,325$1,746$22,579
Total Events$107,795$107,795$48,052$59,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$2,428,670
Due to Affiliates$199,373
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, 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
Kenneth Cabral
Title
President/CEO
Phone
8602186000
Signed
2022-03-29
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
532
Volunteers
200

Preparer

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

Additional Explanations

FORM 990, PAGE 1, SECTION B AMENDED RETURN:

“Upon completion of the financial statement audit, management became aware that the financial information utilized for the preparation of this return was inaccurate. The financial statement amounts on page 1, 9, 10, 11 and 12 have been updated to properly report the june 30, 2020 year end account balances.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue -48,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue 48,052.”

Raw XML AppendixShowing 400 of 708 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/PersonNm3JEFFERY M FORD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6EDITH MURPHY BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA NAWROT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY A DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE O GOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA L NAWROT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE M JOYCE MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT J LOGNIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM B MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANNE S SOUCY
IRS990/Form990PartVIISectionAGrp/PersonNm16BHUPEN N PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE BOLECEK-SKEGGS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD B SPINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN STAUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN P WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22KENNETH CABRAL
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154280
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/TitleTxt0FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048052
IRS990/FundraisingGrossIncomeAmt0107795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt014536873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017844758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03037
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03016
IRS990/InformationTechnologyGrp/ProgramServicesAmt047778
IRS990/InformationTechnologyGrp/TotalAmt053831
IRS990/InsuranceGrp/FundraisingAmt03664
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315981
IRS990/InsuranceGrp/ProgramServicesAmt0125691
IRS990/InsuranceGrp/TotalAmt0445336
IRS990/InterestGrp/ManagementAndGeneralAmt043319
IRS990/InterestGrp/ProgramServicesAmt041525
IRS990/InterestGrp/TotalAmt084844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010184556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04288830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04075012
IRS990/LandBldgEquipCostOrOtherBssAmt014259568
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt01539707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01377467
IRS990/NetAssetsOrFundBalancesBOYAmt04079215
IRS990/NetAssetsOrFundBalancesEOYAmt04113741
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03897689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04035481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0160
IRS990/OccupancyGrp/ManagementAndGeneralAmt0260765
IRS990/OccupancyGrp/ProgramServicesAmt0510575
IRS990/OccupancyGrp/TotalAmt0771500
IRS990/OfficeExpensesGrp/FundraisingAmt049864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321795
IRS990/OfficeExpensesGrp/TotalAmt0496577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014219
IRS990/OtherAssetsTotalGrp/EOYAmt011216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01388240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01566421
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt17387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3294
IRS990/OtherExpensesGrp/ProgramServicesAmt0108654
IRS990/OtherExpensesGrp/ProgramServicesAmt182220
IRS990/OtherExpensesGrp/ProgramServicesAmt214598
IRS990/OtherExpensesGrp/ProgramServicesAmt354901
IRS990/OtherExpensesGrp/TotalAmt0109700
IRS990/OtherExpensesGrp/TotalAmt1103208
IRS990/OtherExpensesGrp/TotalAmt271007
IRS990/OtherExpensesGrp/TotalAmt355195
IRS990/OtherLiabilitiesGrp/BOYAmt048073
IRS990/OtherLiabilitiesGrp/EOYAmt02628043
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0205500
IRS990/OtherRevenueTotalAmt0205500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0373136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0849692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010347579
IRS990/OtherSalariesAndWagesGrp/TotalAmt011570407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0760507
IRS990/PayrollTaxesGrp/TotalAmt0847848
IRS990/PensionPlanContributionsGrp/FundraisingAmt04737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132610
IRS990/PensionPlanContributionsGrp/TotalAmt0149630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131406
IRS990/PrincipalOfficerNm0KENNETH CABRAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY AND COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0919591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2457155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0919591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2457155

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,734,104
Liabilities
$5,620,363
Net assets
$4,113,741
Revenue
$17,796,706
Expenses
$17,762,180
Net income
$34,526
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