Civic Intelligence

Ari of Connecticut Inc

EIN 06-0712017 • 501(c)3 • Stamford, CT

Profile

Ari provides services and support for nearly 150 individuals with developmental disabilities in an array of residential, pre-vocational, vocational, non-work day services, and recreational program models.

174 Richmond Hill AvenueStamford, CT 06902

www.arict.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$167,926

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,891,817

Up $645,235 (+12%) from 2023

Liabilities

Up

$3,238,946

Up $31,619 (+1.0%) from 2023

Net Assets

Up

$2,652,871

Up $613,616 (+30%) from 2023

Revenue

Up

$7,997,707

Up $367,935 (+4.8%) from 2023

Expenses

Up

$7,538,435

Up $535,422 (+7.6%) from 2023

Net Income

Down

$459,272

Down $167,487 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,969,631Liabilities 2011: $2,704,907Net Assets 2011: $2,264,7242011Assets 2012: $5,314,566Liabilities 2012: $3,557,829Net Assets 2012: $1,756,7372012Assets 2013: $5,054,453Liabilities 2013: $3,411,601Net Assets 2013: $1,642,8522013Assets 2014: $4,905,425Liabilities 2014: $3,306,132Net Assets 2014: $1,599,2932014Assets 2015: $4,474,145Liabilities 2015: $3,302,352Net Assets 2015: $1,171,7932015Assets 2016: $3,489,404Liabilities 2016: $2,630,483Net Assets 2016: $858,9212016Assets 2017: $3,559,259Liabilities 2017: $2,690,545Net Assets 2017: $868,7142017Assets 2018: $3,755,238Liabilities 2018: $2,509,794Net Assets 2018: $1,245,4442018Assets 2019: $3,358,491Liabilities 2019: $2,439,373Net Assets 2019: $919,1182019Assets 2020: $4,174,463Liabilities 2020: $3,171,843Net Assets 2020: $1,002,6202020Assets 2021: $3,962,435Liabilities 2021: $2,613,000Net Assets 2021: $1,349,4352021Assets 2022: $4,205,582Liabilities 2022: $2,828,503Net Assets 2022: $1,377,0792022Assets 2023: $5,246,582Liabilities 2023: $3,207,327Net Assets 2023: $2,039,2552023Assets 2024: $5,891,817Liabilities 2024: $3,238,946Net Assets 2024: $2,652,8712024

Highlighted filing

2024

Assets$5,891,817
Liabilities$3,238,946
Net Assets$2,652,871

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,796,079Expenses 2011: $7,086,495Net Income 2011: -$290,4162011Expenses 2012: $6,969,7092012Revenue 2013: $6,549,604Expenses 2013: $6,727,366Net Income 2013: -$177,7622013Revenue 2014: $6,502,698Expenses 2014: $6,662,501Net Income 2014: -$159,8032014Revenue 2015: $6,122,912Expenses 2015: $6,452,910Net Income 2015: -$329,9982015Revenue 2016: $6,027,150Expenses 2016: $6,340,022Net Income 2016: -$312,8722016Revenue 2017: $6,399,122Expenses 2017: $6,389,329Net Income 2017: $9,7932017Revenue 2018: $6,363,512Expenses 2018: $5,986,782Net Income 2018: $376,7302018Revenue 2019: $5,799,338Expenses 2019: $6,125,664Net Income 2019: -$326,3262019Revenue 2020: $6,730,921Expenses 2020: $6,510,009Net Income 2020: $220,9122020Revenue 2021: $6,719,335Expenses 2021: $6,469,508Net Income 2021: $249,8272021Revenue 2022: $6,510,135Expenses 2022: $6,464,376Net Income 2022: $45,7592022Revenue 2023: $7,629,772Expenses 2023: $7,003,013Net Income 2023: $626,7592023Revenue 2024: $7,997,707Expenses 2024: $7,538,435Net Income 2024: $459,2722024

Highlighted filing

2024

Revenue$7,997,707
Expenses$7,538,435
Net Income$459,272

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$3.24$2.65$8.00$7.54$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.25$3.21$2.04$7.63$7.00$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.21$2.83$1.38$6.51$6.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.96$2.61$1.35$6.72$6.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.17$3.17$1.00$6.73$6.51$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.36$2.44$0.92$5.80$6.13$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.76$2.51$1.25$6.36$5.99$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.56$2.69$0.87$6.40$6.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.49$2.63$0.86$6.03$6.34$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.47$3.30$1.17$6.12$6.45$0.33
2014Summary only. Only limited summary data is available for this year.$4.91$3.31$1.60$6.50$6.66$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.41$1.64$6.55$6.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.56$1.76$6.97
2011Summary only. Only limited summary data is available for this year.$4.97$2.70$2.26$6.80$7.09$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,428,344
Mission and Program Overview

Mission

Enriching the lives of people with disabilities and their families by enabling them to achieve their fullest potential at home, at work, and in the community.

ARI provides services and support for individuals with developmental disabilities in an array of residential, pre-vocational, vocational, non-work day services, and recreational program models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,289,113$2,317,321▲ $28,208
Investments in Publicly Traded Securities$1,871,464$2,149,477▲ $278,013
Cash and Non-Interest-Bearing Accounts$677,582$951,672▲ $274,090
Accounts Receivable$53,963$127,891▲ $73,928
Savings and Temporary Cash Investments$103,820$107,871▲ $4,051
Prepaid Expenses and Deferred Charges$115,296$105,616▼ $9,680
Total Assets$5,246,582$5,891,817▲ $645,235
Other Assets Total$135,344$131,969▼ $3,375
Liabilities
Accounts Payable and Accrued Expenses$1,155,573$1,258,264▲ $102,691
Mortgage Notes Payable Secured by Investment Property$1,106,932$1,012,919▼ $94,013
Deferred Revenue$489,888$534,557▲ $44,669
Other Liabilities$358,327$328,537▼ $29,790
Escrow Account Liability$96,607$104,669▲ $8,062
Total Liabilities$3,207,327$3,238,946▲ $31,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,930$2,417,476▲ $650,546
Net Assets With Donor Restrictions$272,325$235,395▼ $36,930
Total Net Assets Fund Balance$2,039,255$2,652,871▲ $613,616
Total Liabilities and Net Assets / Fund Balance$5,246,582$5,891,817▲ $645,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,509$3,956,792$5,690,301
Other Land Buildings$118,542$538,773$657,315
Land$446,848-$446,848
Equipment$18,422$185,352$203,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne D KuligowskiPresident & CEOFT$141,549$26,377$167,926
Peter K HeinsohnDirector of FinanceFT$71,176$37,111$108,287

Board Members and Trustees

NameTitle
Gimbels PonBoard Chairperson
Jane ArestiaBoard Vice Chair
Calvin ChapmanBoard Member
Eric Brown SrBoard Member
Eugene PierceBoard Member
Jean AranhaBoard Member
Lynne C FifeBoard Member
Neftali SotoBoard Member
Renee BrownBoard Member
Ricky DenesBoard Member
Denise DoriaBoard Member (as of 9/11/23)
Lily KoberBoard Secretary
Jane F NorgrenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,887
Program Service Revenue
$7,403,689
Investment Income
$57,327
Other Revenue
$9,804
All Other Contributions
$267,428
Change in Net Assets
$459,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$85,905Fair Market Value (FMV)
Total Noncash Contributions1$85,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,986,156
Revenue Not Reported on Financial Statements
$11,551
Revenue Not Reported on Form 990
$246,238
Total Revenue per Audited Statements
$8,232,394
Total Revenue per Form 990
$7,997,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,220,198
Other Expenses$1,318,237
Total Fundraising Expense$105,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,853,070$160,932$58,457$4,072,459
Other Employee Benefits$976,797$80,287$13,253$1,070,337
Pension Plan Contributions$404,686$24,599$11,984$441,269
Payroll Taxes$308,046$35,445$4,622$348,113
Current Officers, Directors, Trustees, and Key Employees-$288,020-$288,020
Occupancy$216,814$20,054-$236,868
Fees for Services Other$27,266$180,465-$207,731
Office Expenses$71,262$90,032$16,608$177,902
Depreciation Depletion$147,752$20,182-$167,934
Insurance$73,339$16,851-$90,190
Travel$80,816$764-$81,580
Interest$30,036--$30,036
Fees for Service Investment Mgmnt Fees-$11,551-$11,551
Other Expenses$6,524$1,251$127$1,251
Total Functional Expenses$6,502,339$931,045$105,051$7,538,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,618,778
Total Expenses per Form 990$7,538,435
Expenses per Audited Statements$7,526,884
Expenses Not Reported on Form 990$91,894
Expenses Not Reported on Financial Statements$11,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,639
Fundraising Gross Income$66,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball Event$130,858$38,920$2,930$35,990
Golf Tournament$59,282$22,832$10,500$12,332
Total Events$234,621$66,639$66,639$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of CT$280,867
Unemployment Reserves$32,490
Security Deposit$15,180
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Board members Renee Brown and Eric Brown, Sr. have a family relationship.

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

ARI of CT has its Form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management, and is ready to be filed with the IRS, it is electronically sent to the Board for approval. Once the Board has approved the return, it is filed with the IRS.

Form 990, Part VI, Section B, line 12C

Annually, the Board members will complete a conflict of interest statement, disclosing any potential conflicts. If a conflict arises, the Board member must disclose the conflict and relevant facts at a Board meeting at which the contract or transaction is authorized/confirmed. The Board member with the conflict is excused from voting on the contract/transaction.

Form 990, Part VI, Section B, line 15A

The Board reviews performance and wages of the President & CEO using wage comparison surveys from Guidestar and 990s from nonprofit organizations of similar size and location in determining compensation for the President & CEO. The Board last completed this process in 2015. In July 2021, the wages were increased by 3% due to State funding directed for this purpose.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ARI of Connecticut Inc
EIN
06-0712017
Phone
2033249258
Address
174 Richmond Hill Avenue, Stamford, CT 06902

Signing Officer

Name
Susanne Kuligowski
Title
Pres & CEO
Phone
2033249258
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Kuligowski
Formed
1952
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
134
Volunteers
90

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Organization has an Executive Committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed in the current year.

Financial Statement Notes

Part IV, Line 2B:

Custodial cash consists of funds received for which ARI acts serves as a representative payee on behalf of residential clients. ARI records a corresponding liability for such funds.

Part X, Line 2:

Income Taxes - The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for certain rental revenue derived from unrelated business activities. Any such taxes due would be included in management and general expenses on the statements of activities, but are not material to the overall financial statements. The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization's informational returns for fiscal years ending June 30, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.

Part XI, Line 2D - Other Adjustments:

Rental Expenses Reported in Part VIII, Line 6b 85,141. Additional Fundraising Direct Expenses 6,753.

Part XII, Line 2D - Other Adjustments:

Rental Expenses Reported in Part VIII, Line 6b 85,141. Additional Fundraising Direct Expenses 6,753.

Raw XML AppendixShowing 400 of 627 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/PersonNm8Lynne C Fife
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean Aranha
IRS990/Form990PartVIISectionAGrp/PersonNm10Neftali Soto
IRS990/Form990PartVIISectionAGrp/PersonNm11Eugene Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm12Denise Doria
IRS990/Form990PartVIISectionAGrp/PersonNm13Susanne D Kuligowski
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter K Heinsohn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt13141549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1471176
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/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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 (as of 9/11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167982
IRS990/FundraisingDirectExpensesAmt066639
IRS990/FundraisingGrossIncomeAmt066639
IRS990/GainOrLossGrp/SecuritiesAmt0-12212
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt091477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266645
IRS990/GrossReceiptsAmt08428344
IRS990/GrossRentsGrp/RealAmt095150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016851
IRS990/InsuranceGrp/ProgramServicesAmt073339
IRS990/InsuranceGrp/TotalAmt090190
IRS990/InterestGrp/ProgramServicesAmt030036
IRS990/InterestGrp/TotalAmt030036
IRS990/InvestmentIncomeGrp/ExclusionAmt069539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01871464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02149477
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04680917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02289113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02317321
IRS990/LandBldgEquipCostOrOtherBssAmt06998238
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278857
IRS990/LessRentalExpensesGrp/RealAmt085141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enriching the lives of people with disabilities and their families by enabling them to achieve their fullest potential at home, at work, and in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01106932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01012919
IRS990/NetAssetsOrFundBalancesBOYAmt02039255
IRS990/NetAssetsOrFundBalancesEOYAmt02652871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010009
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01766930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02417476
IRS990/NoncashContributionsAmt085905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020054
IRS990/OccupancyGrp/ProgramServicesAmt0216814
IRS990/OccupancyGrp/TotalAmt0236868
IRS990/OfficeExpensesGrp/FundraisingAmt016608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090032
IRS990/OfficeExpensesGrp/ProgramServicesAmt071262
IRS990/OfficeExpensesGrp/TotalAmt0177902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135344
IRS990/OtherAssetsTotalGrp/EOYAmt0131969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0976797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01070337
IRS990/OtherExpensesGrp/Desc0Food/Household/Prog Sup
IRS990/OtherExpensesGrp/Desc1Client Remunerations
IRS990/OtherExpensesGrp/Desc2Staff Training and Educ
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21251
IRS990/OtherExpensesGrp/ProgramServicesAmt0219783
IRS990/OtherExpensesGrp/ProgramServicesAmt186148
IRS990/OtherExpensesGrp/ProgramServicesAmt26524
IRS990/OtherExpensesGrp/TotalAmt0220046
IRS990/OtherExpensesGrp/TotalAmt186148
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt31251
IRS990/OtherLiabilitiesGrp/BOYAmt0358327
IRS990/OtherLiabilitiesGrp/EOYAmt0328537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-205
IRS990/OtherRevenueTotalAmt0-205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03853070
IRS990/OtherSalariesAndWagesGrp/TotalAmt04072459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308046
IRS990/PayrollTaxesGrp/TotalAmt0348113
IRS990/PensionPlanContributionsGrp/FundraisingAmt011984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0404686
IRS990/PensionPlanContributionsGrp/TotalAmt0441269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105616
IRS990/PrincipalOfficerNm0Susanne Kuligowski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/Desc1Day Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04924946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12478743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04924946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12478743
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Service Option Program - The Agency provided 46 individuals with programs and activities to learn new skills, maintain existing skills, socialize, recreate, and volunteer in the local community in a variety of settings. This program is designed to maximize an individual's ability to live as independently and self-sufficiently as possible. Training is focused on self-care, health & safety, socialization, communication, physical and emotional maturation, cognitive, leisure, and pre-vocational skills. Services are provided to develop valued, non-work related adult roles in the community and are based on individual choice and preference.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01311503
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01792053
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Services - The Agency provided pre-vocational training, job development and placement, and on-the-job training and support for 30 individuals with intellectual/developmental disabilities. Individuals served in the vocational services program all earn wages based on their ability to perform certain tasks and Department of Labor regulations. They may work independently or in a small group.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0495089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0686690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094451
IRS990/PYOtherExpensesAmt01303619
IRS990/PYOtherRevenueAmt025701
IRS990/PYProgramServiceRevenueAmt06599073
IRS990/PYRevenuesLessExpensesAmt0626759
IRS990/PYSalariesCompEmpBnftPaidAmt05699394
IRS990/PYTotalExpensesAmt07003013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07629772
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010009
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04924946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2019 Amount: $ 1,414. 2020 Amount: $ 8,462. 2021 Amount: $ 25. 2022 Amount: $ 6,627. 2023 Amount: $ -205. Insurance Claims - 2020 Amount: $ 19,477.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04068805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031246083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.84740
IRS990ScheduleA/PublicSupportTotal170Amt04068805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119940

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