Civic Intelligence

Arc of Meriden-Wallingford Inc

990 • Fiscal year 2015 • EIN 06-0756834

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

200 Research ParkwayMeriden, CT 06451

(203) 237-9975

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,802,303

Up $12,403 (+0.2%) from 2014

Net Assets

Up

$1,498,136

Up $61,632 (+4.3%) from 2014

Liabilities

Down

$4,304,167

Down $49,229 (-1.1%) from 2014

Revenue

Up

$12,089,826

Up $1,127,368 (+10%) from 2014

Expenses

Up

$12,028,194

Up $1,140,059 (+10%) from 2014

Net Income

Down

$61,632

Down $12,691 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,116,113Liabilities 2010: $2,922,589Net Assets 2010: $1,193,5242010Assets 2011: $4,525,985Liabilities 2011: $3,284,391Net Assets 2011: $1,241,5942011Assets 2012: $4,437,308Liabilities 2012: $3,152,865Net Assets 2012: $1,284,4432012Assets 2013: $5,300,065Liabilities 2013: $3,937,884Net Assets 2013: $1,362,1812013Assets 2014: $5,789,900Liabilities 2014: $4,353,396Net Assets 2014: $1,436,5042014Assets 2015: $5,802,303Liabilities 2015: $4,304,167Net Assets 2015: $1,498,1362015Assets 2016: $5,581,749Liabilities 2016: $4,043,317Net Assets 2016: $1,538,4322016Assets 2017: $5,605,700Liabilities 2017: $4,100,554Net Assets 2017: $1,505,1462017Assets 2018: $6,213,766Liabilities 2018: $4,323,579Net Assets 2018: $1,890,1872018Assets 2019: $6,144,831Liabilities 2019: $4,310,634Net Assets 2019: $1,834,1972019Assets 2020: $8,163,963Liabilities 2020: $6,365,137Net Assets 2020: $1,798,8262020Assets 2021: $5,634,658Liabilities 2021: $3,334,678Net Assets 2021: $2,299,9802021Assets 2022: $6,493,530Liabilities 2022: $4,142,319Net Assets 2022: $2,351,2112022Assets 2023: $8,186,335Liabilities 2023: $5,914,193Net Assets 2023: $2,272,1422023Assets 2024: $8,875,446Liabilities 2024: $6,162,952Net Assets 2024: $2,712,4942024

Highlighted filing

2015

Assets$5,802,303
Liabilities$4,304,167
Net Assets$1,498,136

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,713,6252010Expenses 2011: $8,038,7962011Expenses 2012: $8,873,8622012Revenue 2013: $9,889,009Expenses 2013: $9,811,271Net Income 2013: $77,7382013Revenue 2014: $10,962,458Expenses 2014: $10,888,135Net Income 2014: $74,3232014Revenue 2015: $12,089,826Expenses 2015: $12,028,194Net Income 2015: $61,6322015Revenue 2016: $11,573,014Expenses 2016: $11,532,718Net Income 2016: $40,2962016Revenue 2017: $11,112,830Expenses 2017: $11,146,116Net Income 2017: -$33,2862017Revenue 2018: $12,032,494Expenses 2018: $11,647,453Net Income 2018: $385,0412018Revenue 2019: $12,713,611Expenses 2019: $12,769,601Net Income 2019: -$55,9902019Revenue 2020: $13,561,635Expenses 2020: $13,597,006Net Income 2020: -$35,3712020Revenue 2021: $14,484,578Expenses 2021: $13,983,424Net Income 2021: $501,1542021Revenue 2022: $14,738,663Expenses 2022: $14,687,432Net Income 2022: $51,2312022Revenue 2023: $16,671,129Expenses 2023: $16,750,198Net Income 2023: -$79,0692023Revenue 2024: $18,355,057Expenses 2024: $17,914,705Net Income 2024: $440,3522024

Highlighted filing

2015

Revenue$12,089,826
Expenses$12,028,194
Net Income$61,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$12,113,151
Mission and Program Overview

Mission

To assist and advocate for children and adults with developmental disabilities to reach their full potential and become contributing members of their community.

To assist and advocate for children and adults with disabilities to reach their full potential and become contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,198,813$4,234,201▲ $35,388
Accounts Receivable$534,954$1,117,866▲ $582,912
Cash and Non-Interest-Bearing Accounts$988,329$234,861▼ $753,468
Prepaid Expenses and Deferred Charges$36,439$169,215▲ $132,776
Savings and Temporary Cash Investments$18,394$21,839▲ $3,445
Inventories for Sale or Use$1,518$1,518→ $0
Total Assets$5,789,900$5,802,303▲ $12,403
Other Assets Total$11,453$22,803▲ $11,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,012,316$2,868,795▼ $143,521
Accounts Payable and Accrued Expenses$1,077,833$1,206,489▲ $128,656
Deferred Revenue$263,247$228,883▼ $34,364
Total Liabilities$4,353,396$4,304,167▼ $49,229
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,872$1,461,275▲ $76,403
Permanently Rstr Net Assets$18,681$21,321▲ $2,640
Temporarily Rstr Net Assets$32,951$15,540▼ $17,411
Total Net Assets Fund Balance$1,436,504$1,498,136▲ $61,632
Total Liabilities and Net Assets / Fund Balance$5,789,900$5,802,303▲ $12,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,004,456$1,278,596$4,283,052
Land$1,105,977-$1,105,977
Other Land Buildings$103,211$51,508$154,719
Equipment$20,557$76,805$97,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,753$2,640▲ $18-$21,411
2013$16,605$2,124▲ $24-$18,753
2012$11,468$5,098▲ $39-$16,605
2011$8,256$3,210▲ $2-$11,468
2010$6,109$2,140▲ $7-$8,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela FieldsExecutive DirectorFT$124,636$9,265$133,901
Rebecca BlazejowskiFinance DirectorFT$99,966$1,775$101,741
Mary Ellen Kingsland-eckelsDirector-$4,400-$4,400
Pauline BouffardDirector--$1,775$1,775

Board Members and Trustees

NameTitle
Ariana CenevivaPresident
Geri KogutVice President
Brendan CanningDirector
Kelly DorseyDirector
Michelle BellDirector
Susan SolarDirector
Angela MooreOutgoing Director
Ann Marie CanningOutgoing Director
Kat WoodOutgoing Director
Joe PalfiniAdvisor
Peggy EmbardoSecretary
Barry SheftelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,426
Program Service Revenue
$11,890,933
Investment Income
$18
Other Revenue
$140,449
All Other Contributions
$53,702
Change in Net Assets
$61,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,113,151
Revenue Not Reported on Financial Statements
$-23,325
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,325
Total Revenue per Audited Statements
$12,113,151
Total Revenue per Form 990
$12,089,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,929,816
Other Expenses$3,098,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,416,990$815,165-$7,232,155
Fees for Services Other$642,707$178,242-$820,949
Payroll Taxes$634,105$78,700-$712,805
Other Employee Benefits$578,220$71,764-$649,984
Travel$610,565$10,109-$620,674
Office Expenses$259,556$152,497-$412,053
Occupancy$228,084$62,534-$290,618
Current Officers, Directors, Trustees, and Key Employees$213,229$27,064-$240,293
Depreciation Depletion$138,823$25,970-$164,793
Interest$121,820$17,852-$139,672
All Other Expenses$22,924$75,844-$98,768
Pension Plan Contributions$84,137$10,442-$94,579
Other Expenses$83,024$835-$83,024
Insurance$12,228$30,652-$42,880
Fees for Services Accounting-$36,000-$36,000
Fees for Services Legal-$21,069-$21,069
Total Functional Expenses$10,413,357$1,614,837$0$12,028,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,051,519
Expenses per Audited Statements$12,028,194
Total Expenses per Form 990$12,028,194
Expenses Not Reported on Form 990$23,325
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 Direct Expenses$10,937
Fundraising Gross Income$10,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arc Ride$11,788$7,064$10,937$-3,873
Dance$3,873$3,873-$3,873
Total Events$15,661$10,937$10,937$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 7A

The organization's board elects members of the directors and officers to be a part of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board of directors.

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

Full disclosure of conflicts is made to the board of directors in writing by interested parties. Following disclosure of a possible conflict the board of directors votes to take action necessary to address conflict. A copy of the policy is given to board members and other stakeholders upon start of relationship with arc. Each stakeholder shall sign and date the policy at beginning of term and each year thereafter.

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

The organization has developed a salary analysis that uses state-wide averages from the ccpa salary survey. The feasibility of salary increases are deliberated and approved by the executive committee of the board.

Form 990, Part VI, Section C, Line 19

Policies of the arc are available upon request. Financial statements are distributed to members at the annual meeting.

Filing and Contact Details

Filer

Filer Name
Arc of Meriden-wallingford Inc
EIN
06-0756834
Phone
2032379975
Address
200 RESEARCH PARKWAY, MERIDEN, CT 06451

Signing Officer

Name
Pamela Fields
Title
Executive Director
Phone
2032379975
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Fields
Formed
1952
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
369
Volunteers
20

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes made to the organization's oversight or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

Funds are used to further the exempt purpose of the organization.

PART X, LINE 2:

The organization has no unrecognized tax benefits at june 30, 2015 and 2014. The organization's federal and state information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, the organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -10,937. Rental expenses -12,388.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 10,937. Rental expenses 12,388.

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01077833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01206489
IRS990/AccountsReceivableGrp/BOYAmt0534954
IRS990/AccountsReceivableGrp/EOYAmt01117866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST AND ADVOCATE FOR CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
IRS990/AllOtherContributionsAmt053702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022924
IRS990/AllOtherExpensesGrp/TotalAmt098768
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY BLAZEJOWSKI
IRS990/BooksInCareOfDetail/PhoneNum02032379975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 RESEARCH PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0988329
IRS990/CashNonInterestBearingGrp/EOYAmt0234861
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027064
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240293
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04724
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt03098378
IRS990/CYOtherRevenueAmt0140449
IRS990/CYProgramServiceRevenueAmt011890933
IRS990/CYRevenuesLessExpensesAmt061632
IRS990/CYSalariesCompEmpBnftPaidAmt08929816
IRS990/CYTotalExpensesAmt012028194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012089826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0263247
IRS990/DeferredRevenueGrp/EOYAmt0228883
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025970
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138823
IRS990/DepreciationDepletionGrp/TotalAmt0164793
IRS990/Desc0DAY PROGRAMS FEATURE GROUP SUPPORTED EMPLOYMENT FOR OVER 100 INDIVIDUALS BY INCREASING EMPLOYMENT OPPORTUNITIES THROUGH WORK TRAINING PROGRAMS. DAY PROGRAMS ALSO INCLUDE COMMUNITY EXPERIENCE WHICH PROVIDES OPPORTUNITIES FOR ALMOST 200 ADULTS THROUGH THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0369
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05262695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesAccountingGrp/TotalAmt036000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021069
IRS990/FeesForServicesLegalGrp/TotalAmt021069
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0178242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0642707
IRS990/FeesForServicesOtherGrp/TotalAmt0820949
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111775
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151775
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MARIE CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2ARIANA CENEVIVA
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY SHEFTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm5GERI KOGUT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE PALFINI
IRS990/Form990PartVIISectionAGrp/PersonNm7KAT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELLEN KINGSLAND-ECKELS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULINE BOUFFARD
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGGY EMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA BLAZEJOWSKI
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/ReportableCompFromOrgAmt94400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599966
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/TitleTxt0OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04724
IRS990/FundraisingDirectExpensesAmt010937
IRS990/FundraisingGrossIncomeAmt010937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012113151
IRS990/GrossRentsGrp/RealAmt015196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030652
IRS990/InsuranceGrp/ProgramServicesAmt012228
IRS990/InsuranceGrp/TotalAmt042880
IRS990/InterestGrp/ManagementAndGeneralAmt017852
IRS990/InterestGrp/ProgramServicesAmt0121820
IRS990/InterestGrp/TotalAmt0139672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01518
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01406909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04198813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04234201
IRS990/LandBldgEquipCostOrOtherBssAmt05641110
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt012388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03289
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03289
IRS990/MissionDesc0TO ASSIST AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03012316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02868795
IRS990/NetAssetsOrFundBalancesBOYAmt01436504
IRS990/NetAssetsOrFundBalancesEOYAmt01498136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062534
IRS990/OccupancyGrp/ProgramServicesAmt0228084
IRS990/OccupancyGrp/TotalAmt0290618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259556
IRS990/OfficeExpensesGrp/TotalAmt0412053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011453
IRS990/OtherAssetsTotalGrp/EOYAmt022803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649984
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES AND BENEFI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ProgramServicesAmt0157381
IRS990/OtherExpensesGrp/ProgramServicesAmt1125184
IRS990/OtherExpensesGrp/ProgramServicesAmt284380
IRS990/OtherExpensesGrp/ProgramServicesAmt383024
IRS990/OtherExpensesGrp/TotalAmt0157381
IRS990/OtherExpensesGrp/TotalAmt1125282
IRS990/OtherExpensesGrp/TotalAmt285215
IRS990/OtherExpensesGrp/TotalAmt383024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BUILDING REPAIRS
IRS990/OtherRevenueMiscGrp/Desc1BOND REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132635
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230217
IRS990/OtherRevenueTotalAmt0137641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0815165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06416990
IRS990/OtherSalariesAndWagesGrp/TotalAmt07232155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0634105
IRS990/PayrollTaxesGrp/TotalAmt0712805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084137
IRS990/PensionPlanContributionsGrp/TotalAmt094579
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018681
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169215
IRS990/PrincipalOfficerNm0PAMELA FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO PUBLIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011652850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011652850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238083
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS INCLUDE COMMUNITY LIVING ARRANGEMENTS, CONTINUOUS RESIDENTIAL SUPPORTS, IN-HOME SUPPORTS, AND PERSONAL SUPPORTS FOR ALMOST 50 INDIVIDUALS WHERE THE FOCUS IS SAFE AND HEALTHY LIVING IN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05150662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06180253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt02836709
IRS990/PYOtherRevenueAmt030596
IRS990/PYProgramServiceRevenueAmt010873750
IRS990/PYRevenuesLessExpensesAmt074323
IRS990/PYSalariesCompEmpBnftPaidAmt08051426
IRS990/PYTotalExpensesAmt010888135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010962458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02808
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05848321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ASSOCIATED WITH REVENUE - 2010 AMOUNT: $ 91,755. FUNDRAISING - 2010 AMOUNT: $ 13,473. 2011 AMOUNT: $ 10,370. 2012 AMOUNT: $ 15,628. 2013 AMOUNT: $ 3,080. 2014 AMOUNT: $ 10,937. OTHER REVENUE - 2010 AMOUNT: $ 36,708. 2011 AMOUNT: $ 21,353. 2012 AMOUNT: $ 51,612. 2013 AMOUNT: $ 3,698. 2014 AMOUNT: $ 1,337. BOND FUND REVENUE - 2011 AMOUNT: $ 32,624. 2012 AMOUNT: $ 32,624. 2013 AMOUNT: $ 32,624. 2014 AMOUNT: $ 32,635. INSURANCE PROCEEDS - 2014 AMOUNT: $ 30,217. ARC EATERY - 2014 AMOUNT: $ 1,952. BUILDING REPAIRS - 2014 AMOUNT: $ 71,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011890933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010873750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09758777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08856662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07958663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049338785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0148578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt099864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$6.16$2.71$18.4$17.9$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.91$2.27$16.7$16.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.49$4.14$2.35$14.7$14.7$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.63$3.33$2.30$14.5$14.0$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$6.37$1.80$13.6$13.6$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$4.31$1.83$12.7$12.8$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$4.32$1.89$12.0$11.6$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.10$1.51$11.1$11.1$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$4.04$1.54$11.6$11.5$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.80$4.30$1.50$12.1$12.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.79$4.35$1.44$11.0$10.9$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.94$1.36$9.89$9.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.15$1.28$8.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$3.28$1.24$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.92$1.19$6.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits