Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-0756834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$8,163,963
Up $2,019,132 (+33%) from 2019
Net Assets
Down$1,798,826
Down $35,371 (-1.9%) from 2019
Liabilities
Up$6,365,137
Up $2,054,503 (+48%) from 2019
Revenue
Up$13,561,635
Up $848,024 (+6.7%) from 2019
Expenses
Up$13,597,006
Up $827,405 (+6.5%) from 2019
Net Income
Up-$35,371
Up $20,619 (+37%) from 2019
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 their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,461,627 | $4,351,677 | ▼ $109,950 |
| Savings and Temporary Cash Investments | $991,562 | $2,665,419 | ▲ $1,673,857 |
| Accounts Receivable | $391,136 | $842,780 | ▲ $451,644 |
| Prepaid Expenses and Deferred Charges | $114,341 | $174,126 | ▲ $59,785 |
| Cash and Non-Interest-Bearing Accounts | $131,862 | $76,725 | ▼ $55,137 |
| Total Assets | $6,144,831 | $8,163,963 | ▲ $2,019,132 |
| Other Assets Total | $54,303 | $53,236 | ▼ $1,067 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,686,117 | $2,373,847 | ▼ $312,270 |
| Other Liabilities | $264,711 | $2,144,727 | ▲ $1,880,016 |
| Accounts Payable and Accrued Expenses | $1,359,806 | $1,846,563 | ▲ $486,757 |
| Total Liabilities | $4,310,634 | $6,365,137 | ▲ $2,054,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,798,613 | $1,767,393 | ▼ $31,220 |
| Net Assets With Donor Restrictions | $35,584 | $31,433 | ▼ $4,151 |
| Total Net Assets Fund Balance | $1,834,197 | $1,798,826 | ▼ $35,371 |
| Total Liabilities and Net Assets / Fund Balance | $6,144,831 | $8,163,963 | ▲ $2,019,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,934,233 | $1,922,168 | $4,856,401 |
| Land | $1,400,877 | - | $1,400,877 |
| Equipment | $16,567 | $130,716 | $147,283 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $28,028 | $768 | ▲ $29 | - | $28,825 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Fields | Chief Exec. | FT | $133,341 | $12,079 | $145,420 |
| Rebecca Blazejowski | Chief Fin. O | PT | $102,388 | $2,079 | $104,467 |
| Name | Title |
|---|---|
| Geri Kogut | Chairperson |
| Barry Sheftel | Director |
| James Zafiris | Director |
| Linda Morley | Director |
| Marsha Beckford | Director |
| Mary Ellen Kingsland Eckels | Director |
| Pauline Bouffard | Secretary |
| Kathy Cavicchioli | Treasurer |
| Peggy Embardo | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Norton Healthcare Staffing | Nursing | 34 ELM STREET, Cohasset, MA 02025 | $865,267 |
| Ddn Consulting Services | Nursing | PO BOX 185010, Hamden, CT 06518 | $241,256 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,388,332 |
| Other Expenses | $4,208,674 |
| Total Fundraising Expense | $2,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,486,190 | $1,016,591 | - | $7,502,781 |
| Fees for Services Other | $1,706,805 | $416,619 | - | $2,123,424 |
| Other Employee Benefits | $642,667 | $101,181 | - | $743,848 |
| Payroll Taxes | $609,944 | $96,030 | - | $705,974 |
| Travel | $585,464 | $11,964 | - | $597,428 |
| Occupancy | $284,861 | $274,531 | - | $559,392 |
| Office Expenses | $141,960 | $115,419 | $2,419 | $259,798 |
| Current Officers, Directors, Trustees, and Key Employees | $203,789 | $31,940 | - | $235,729 |
| Pension Plan Contributions | $172,795 | $27,205 | - | $200,000 |
| Depreciation Depletion | $171,035 | $15,914 | - | $186,949 |
| Interest | $141,326 | $4,287 | - | $145,613 |
| Insurance | $37,693 | $55,128 | - | $92,821 |
| Other Expenses | $30,726 | $32,010 | - | $30,726 |
| Conferences and Meetings | $400 | $29,031 | - | $29,431 |
| All Other Expenses | - | $3,412 | - | $3,412 |
| Total Functional Expenses | $11,340,837 | $2,253,750 | $2,419 | $13,597,006 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,613,855 |
| Expenses per Audited Statements | $13,597,006 |
| Total Expenses per Form 990 | $13,597,006 |
| Expenses Not Reported on Form 990 | $16,849 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,683 |
| Fundraising Gross Income | $7,683 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $19,018 | $7,683 | $7,683 | $0 |
| Total Events | $19,018 | $7,683 | $7,683 | - |
| Liability | Amount |
|---|---|
| Refundable Advance (ppp) | $1,883,316 |
| Dds Cash Advances | $214,411 |
| Refundable Advance | $47,000 |
“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 their families.”
“1,706,805 416,619 0”
“Fundraising expenses 7,683 rental expenses 2,975 net assets released from restrictions 6,191 fundraising expenses -7,683 rental expenses -2,975 net assets released from restrictions -6,191”
“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.”
“Fundraising expenses 7,683 rental expenses 2,975 net assets released from restrictions 6,191”
“Fundraising expenses 7,683 rental expenses 2,975 net assets released from restrictions 6,191”
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 | 1359806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1846563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 391136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 842780 |
| 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 THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 18207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3412 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29031 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 865267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 34 ELM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 185010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06518 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTON HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DDN CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11335 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3585 |
| IRS990/CYOtherExpensesAmt | 0 | 4208674 |
| IRS990/CYOtherRevenueAmt | 0 | 17722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13504796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9388332 |
| IRS990/CYTotalExpensesAmt | 0 | 13597006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13561635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15914 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186949 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35584 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31433 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4219493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 416619 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1706805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2123424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| 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/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/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 | 12079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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/PersonNm | 0 | PAMELA FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA BLAZEJOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERI KOGUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY EMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY CAVICCHIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULINE BOUFFARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ZAFIRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY SHEFTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ELLEN KINGSLAND ECKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHA BECKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA MORLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FIN. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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/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 | 11335 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7683 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7683 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5990 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13572293 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92821 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141326 |
| IRS990/InterestGrp/TotalAmt | 0 | 145613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2052884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4461627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4351677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6404561 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2975 |
| 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 THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2686117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2373847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1834197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1798826 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1798613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1767393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 274531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 559392 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 642667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 743848 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES/DUES/SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF SALE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 264711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2144727 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12822 |
| IRS990/OtherRevenueTotalAmt | 0 | 12822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1016591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6486190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7502781 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 609944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 705974 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 172795 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114341 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174126 |
| 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 | 13428966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13428966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75830 |
| 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 | 7121344 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8055879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1890 |
| IRS990/PYOtherExpensesAmt | 0 | 3334645 |
| IRS990/PYOtherRevenueAmt | 0 | 5781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12569104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9434956 |
| IRS990/PYTotalExpensesAmt | 0 | 12769601 |
| IRS990/PYTotalRevenueAmt | 0 | 12713611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5448917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 991562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2665419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 44,829 OTHER REVENUE 11,063 BOND FUND REVENUE 79,337 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 849375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13517618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12570544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11555812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11031469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11390064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60065507 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7683 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8747 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48974 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7683 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10147 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45818 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 135229 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60939736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13560833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12716127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12036257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11110512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11516007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60939736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13579976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12738664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12068867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11166256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11570176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 61123939 |
| 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 | 2934233 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.