Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susanne D Kuligowski | President & CEO | FT | $141,549 | $26,377 | $167,926 |
| Peter K Heinsohn | Director of Finance | FT | $71,176 | $37,111 | $108,287 |
| Name | Title |
|---|---|
| Gimbels Pon | Board Chairperson |
| Jane Arestia | Board Vice Chair |
| Calvin Chapman | Board Member |
| Eric Brown Sr | Board Member |
| Eugene Pierce | Board Member |
| Jean Aranha | Board Member |
| Lynne C Fife | Board Member |
| Neftali Soto | Board Member |
| Renee Brown | Board Member |
| Ricky Denes | Board Member |
| Denise Doria | Board Member (as of 9/11/23) |
| Lily Kober | Board Secretary |
| Jane F Norgren | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $85,905 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $85,905 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,639 |
| Fundraising Gross Income | $66,639 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Due to State of CT | $280,867 |
| Unemployment Reserves | $32,490 |
| Security Deposit | $15,180 |
“Board members Renee Brown and Eric Brown, Sr. have a family relationship.”
“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.”
“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.”
“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.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
“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.”
“Rental Expenses Reported in Part VIII, Line 6b 85,141. Additional Fundraising Direct Expenses 6,753.”
“Rental Expenses Reported in Part VIII, Line 6b 85,141. Additional Fundraising Direct Expenses 6,753.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 267428 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033249258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 Richmond Hill Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stamford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06902 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 951672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 288020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 526887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57327 |
| IRS990/CYOtherExpensesAmt | 0 | 1318237 |
| IRS990/CYOtherRevenueAmt | 0 | 9804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7403689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 459272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6220198 |
| IRS990/CYTotalExpensesAmt | 0 | 7538435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7997707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 489888 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 534557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167934 |
| IRS990/Desc | 0 | Residential Services - The Agency provided residential services for individuals with intellectual/developmental disabilities within Fairfield County, Connecticut. 22 individuals received 24/7 support within four CLA's (group homes). The Agency maintains clean, safe, and personalized homes throughout the community. 17 individuals live in their own apartments and receive the number of hours per week of support necessary based on their level of need. This can be as few as 5 to as many as 30 hours per week. Individuals receive support in all areas of daily living, and have measurable goals based on their greatest needs and interests. These goals are established to help each person be as independent and self-sufficient as possible as well as to provide opportunities for social/recreational activities to ensure a good quality of life, so they can live in the least restrictive setting possible. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272325 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235395 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 96607 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 104669 |
| IRS990/ExpenseAmt | 0 | 4695747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207731 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11551 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11551 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 42.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane F Norgren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lily Kober |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Renee Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Brown Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Calvin Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ricky Denes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynne C Fife |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jean Aranha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Neftali Soto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eugene Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Denise Doria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susanne D Kuligowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Peter K Heinsohn |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71176 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| 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 (as of 9/11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 167982 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66639 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12212 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 91477 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 266645 |
| IRS990/GrossReceiptsAmt | 0 | 8428344 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 95150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90190 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30036 |
| IRS990/InterestGrp/TotalAmt | 0 | 30036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1871464 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2149477 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4680917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2289113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2317321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6998238 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 278857 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 85141 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1106932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1012919 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2039255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2652871 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10009 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 154344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1766930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2417476 |
| IRS990/NoncashContributionsAmt | 0 | 85905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135344 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 976797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1070337 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food/Household/Prog Sup |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Remunerations |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Training and Educ |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 358327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328537 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -205 |
| IRS990/OtherRevenueTotalAmt | 0 | -205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3853070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4072459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4622 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 308046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348113 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11984 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 404686 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 441269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105616 |
| IRS990/PrincipalOfficerNm | 0 | Susanne Kuligowski |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4924946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2478743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4924946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2478743 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day 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/ExpenseAmt | 0 | 1311503 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1792053 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Vocational 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/ExpenseAmt | 0 | 495089 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 686690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 910547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94451 |
| IRS990/PYOtherExpensesAmt | 0 | 1303619 |
| IRS990/PYOtherRevenueAmt | 0 | 25701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6599073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 626759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5699394 |
| IRS990/PYTotalExpensesAmt | 0 | 7003013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7629772 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 459272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10009 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4924946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107871 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other 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/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 526887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 910547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 869641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4068805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157783 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31246083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4068805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 526887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 910547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 869641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119940 |
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