Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 06-0756834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$6,144,831
Down $68,935 (-1.1%) from 2018
Net Assets
Down$1,834,197
Down $55,990 (-3.0%) from 2018
Liabilities
Down$4,310,634
Down $12,945 (-0.3%) from 2018
Revenue
Up$12,713,611
Up $681,117 (+5.7%) from 2018
Expenses
Up$12,769,601
Up $1,122,148 (+9.6%) from 2018
Net Income
Down-$55,990
Down $441,031 (-115%) from 2018
To assist and advocate for children and adults with developmental disabilities to reach their full potential and become contributing members of their community.
To support and advocate for children and adults with developmental disabilities to reach their full potential and become accepted and respected members of their community and to advocate and support for their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,619,235 | $4,461,627 | ▼ $157,608 |
| Savings and Temporary Cash Investments | $766,657 | $1,019,794 | ▲ $253,137 |
| Accounts Receivable | $505,047 | $391,136 | ▼ $113,911 |
| Cash and Non-Interest-Bearing Accounts | $97,162 | $131,862 | ▲ $34,700 |
| Prepaid Expenses and Deferred Charges | $197,462 | $114,341 | ▼ $83,121 |
| Total Assets | $6,213,766 | $6,144,831 | ▼ $68,935 |
| Other Assets Total | $28,203 | $26,071 | ▼ $2,132 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,854,346 | $2,686,117 | ▼ $168,229 |
| Accounts Payable and Accrued Expenses | $1,254,822 | $1,359,806 | ▲ $104,984 |
| Other Liabilities | $214,411 | $214,411 | → $0 |
| Deferred Revenue | - | $50,300 | - |
| Total Liabilities | $4,323,579 | $4,310,634 | ▼ $12,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,851,090 | $1,798,613 | ▼ $52,477 |
| Permanently Rstr Net Assets | $26,971 | $27,739 | ▲ $768 |
| Temporarily Rstr Net Assets | $12,126 | $7,845 | ▼ $4,281 |
| Total Net Assets Fund Balance | $1,890,187 | $1,834,197 | ▼ $55,990 |
| Total Liabilities and Net Assets / Fund Balance | $6,213,766 | $6,144,831 | ▼ $68,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,972,623 | $1,862,719 | $4,835,342 |
| Land | $1,400,877 | - | $1,400,877 |
| Equipment | $71,914 | $153,098 | $225,012 |
| Other Land Buildings | $16,213 | - | $16,213 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $27,232 | $768 | ▲ $28 | - | $28,028 |
| 2017 | $26,373 | $768 | ▲ $91 | - | $27,232 |
| 2016 | $24,466 | $1,850 | ▲ $57 | - | $26,373 |
| 2015 | $21,411 | $3,032 | ▲ $23 | - | $24,466 |
| 2014 | $18,753 | $2,640 | ▲ $18 | - | $21,411 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Fields | Chief Exec. | FT | $132,742 | $11,800 | $144,542 |
| Rebecca Blazejowski | Director of | PT | $87,486 | $2,159 | $89,645 |
| Michelle Bell | Director | PT | $7,634 | - | $7,634 |
| Kelly Dorsey | Director | PT | $5,207 | - | $5,207 |
| Name | Title |
|---|---|
| Geri Kogut | President |
| Joe Palfini | Director |
| Linda Morley | Director |
| Mary Ellen Kingsland-eckels | Director |
| Steven Smith | Director |
| Pauline Bouffard | Secretary |
| Barry Sheftel | Treasurer |
| Peggy Embardo | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ddn Consulting Services | Nursing | PO BOX 185010, Hamden, CT 06518 | $243,206 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,434,956 |
| Other Expenses | $3,334,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,665,654 | $835,092 | - | $7,500,746 |
| Fees for Services Other | $639,067 | $375,390 | - | $1,014,457 |
| Other Employee Benefits | $810,906 | $97,930 | - | $908,836 |
| Payroll Taxes | $611,998 | $80,307 | - | $692,305 |
| Travel | $673,875 | $7,947 | - | $681,822 |
| Occupancy | $425,117 | $147,139 | - | $572,256 |
| Office Expenses | $302,891 | $78,993 | - | $381,884 |
| Current Officers, Directors, Trustees, and Key Employees | $209,825 | $23,244 | - | $233,069 |
| Depreciation Depletion | $169,617 | $16,098 | - | $185,715 |
| Interest | $153,832 | $383 | - | $154,215 |
| Pension Plan Contributions | $88,870 | $11,130 | - | $100,000 |
| Insurance | $32,305 | $49,692 | - | $81,997 |
| Conferences and Meetings | $10,148 | $51,895 | - | $62,043 |
| Other Expenses | $29,173 | $20,239 | - | $20,239 |
| All Other Expenses | $3,215 | $4,703 | - | $7,918 |
| Total Functional Expenses | $10,935,815 | $1,833,786 | $0 | $12,769,601 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,796,211 |
| Expenses per Audited Statements | $12,769,601 |
| Total Expenses per Form 990 | $12,769,601 |
| Expenses Not Reported on Form 990 | $26,610 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,747 |
| Fundraising Gross Income | $8,747 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $20,854 | $8,747 | $8,747 | $0 |
| Total Events | $20,854 | $8,747 | $8,747 | - |
| Liability | Amount |
|---|---|
| Dds Cash Advances | $214,411 |
“The form 990 is reviewed by the board of directors.”
“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 the conflict. A copy of the policy is given to board members and other stakeholders upon the start of a relationship with arc. Each stakeholder shall sign and date the policy at the beginning of their term and each year thereafter.”
“The organization has developed a salary analysis that uses state-wide averages from a salary survery conducted by the connecticut community nonprofit alliance. The feasibility of salary increases are deliberated and approved by the executive committee of the board.”
“Policies of the arc are available upon request. Financial statements are distributed to members at the annual meeting.”
“To support and advocate for children and adults with developmental disabilities to reach their full potential and become accepted and respected members of their community and to advocate and support for their families.”
“Net assets released from restriction 11,704 fundraising expenses 8,747 rental expenses 6,159 net assets released from restriction -11,704 fundraising expenses -8,747 rental expenses -6,159”
“Funds are used to further the exempt purpose of the organization.”
“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
“Net assets released from restriction 11,704 fundraising expenses 8,747 rental expenses 6,159”
“Net assets released from restriction 11,704 fundraising expenses 8,747 rental expenses 6,159”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1254822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1359806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 505047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 391136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME ACCEPTED AND RESPECTED MEMBERS OF THEIR COMMUNITY AND TO ADVOCATE AND SUPPORT FOR THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 53614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA BLAZEJOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032379975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 RESEARCH PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51895 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10148 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62043 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 243206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 185010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06518 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DDN CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12107 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1890 |
| IRS990/CYOtherExpensesAmt | 0 | 3334645 |
| IRS990/CYOtherRevenueAmt | 0 | 5781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12569104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9434956 |
| IRS990/CYTotalExpensesAmt | 0 | 12769601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12713611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185715 |
| IRS990/Desc | 0 | DAY PROGRAMS INCLUDE COMMUNITY EXPERIENCE WHICH PROVIDES OPPORTUNITIES FOR OVER 125 ADULTS THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMS. DAY PROGRAMS ALSO INCLUDE GROUP SUPPORTED EMPLOYMENT TRAINING PROGRAMS AND SUPPORTS FOR THOSE WORKING TOWARDS INDEPENDENT COMPETITIVE EMPLOYMENT FOR APPROXIMATELY 75 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 405 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4658331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 375390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 639067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1014457 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| 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 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERI KOGUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY EMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY SHEFTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULINE BOUFFARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA BLAZEJOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ELLEN KINGSLAND-ECKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE PALFINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY DORSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 87486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12107 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8747 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8747 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 71115 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12728517 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81997 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 153832 |
| IRS990/InterestGrp/TotalAmt | 0 | 154215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2015817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4619235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4461627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6477444 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6159 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME ACCEPTED AND RESPECTED MEMBERS OF THEIR COMMUNITY AND TO ADVOCATE AND SUPPORT FOR THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2854346 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2686117 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1890187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1834197 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4341 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 425117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 572256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 302891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 381884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26071 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 810906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 908836 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/DUES/SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SALE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 214411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOND REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1019 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 421 |
| IRS990/OtherRevenueTotalAmt | 0 | 1440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 835092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6665654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7500746 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 611998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 692305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 26971 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 27739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197462 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114341 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA FIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TO THE PUBLIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12457630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12457630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111474 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAMS INCLUDE COMMUNITY LIVING ARRANGEMENTS, CONTINUOUS RESIDENTIAL SUPPORTS, IN-HOME SUPPORTS, AND PERSONAL SUPPORTS FOR OVER 60 INDIVIDUALS WHERE THE FOCUS IS SAFE AND HEALTHY LIVING IN A COMMUNITY SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6277484 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7377171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 2982946 |
| IRS990/PYOtherRevenueAmt | 0 | 18165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11542217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8664507 |
| IRS990/PYTotalExpensesAmt | 0 | 11647453 |
| IRS990/PYTotalRevenueAmt | 0 | 12032494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4341 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5191933 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 766657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1019794 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 48,083 OTHER REVENUE 12,400 BOND FUND REVENUE 111,972 INSURANCE PROCEEDS 30,217 ARC EATERY 1,952 GENERATOR GRANT REVENUE 71,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 472021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 872269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12570544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11555812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11031469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11390064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11890933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58438822 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8747 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37532 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10147 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148578 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 276124 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 59323262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12716127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12036257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11110512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11516007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11949359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59328262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12738664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12068867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11166256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11570176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12097955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59641918 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2972623 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.