Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-0756834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$6,493,530
Up $858,872 (+15%) from 2021
Net Assets
Up$2,351,211
Up $51,231 (+2.2%) from 2021
Liabilities
Up$4,142,319
Up $807,641 (+24%) from 2021
Revenue
Up$14,738,663
Up $254,085 (+1.8%) from 2021
Expenses
Up$14,687,432
Up $704,008 (+5.0%) from 2021
Net Income
Down$51,231
Down $449,923 (-90%) from 2021
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 | |||
| Savings and Temporary Cash Investments | $1,598,563 | $3,116,736 | ▲ $1,518,173 |
| Land, Buildings, and Equipment, Net | $3,068,209 | $2,791,547 | ▼ $276,662 |
| Accounts Receivable | $764,846 | $204,201 | ▼ $560,645 |
| Cash and Non-Interest-Bearing Accounts | $38,898 | $197,847 | ▲ $158,949 |
| Prepaid Expenses and Deferred Charges | $104,299 | $121,862 | ▲ $17,563 |
| Total Assets | $5,634,658 | $6,493,530 | ▲ $858,872 |
| Other Assets Total | $59,843 | $61,337 | ▲ $1,494 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,725,668 | $2,387,175 | ▲ $661,507 |
| Mortgage Notes Payable Secured by Investment Property | $1,348,508 | $1,273,734 | ▼ $74,774 |
| Other Liabilities | $260,502 | $481,410 | ▲ $220,908 |
| Total Liabilities | $3,334,678 | $4,142,319 | ▲ $807,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,268,382 | $2,311,658 | ▲ $43,276 |
| Net Assets With Donor Restrictions | $31,598 | $39,553 | ▲ $7,955 |
| Total Net Assets Fund Balance | $2,299,980 | $2,351,211 | ▲ $51,231 |
| Total Liabilities and Net Assets / Fund Balance | $5,634,658 | $6,493,530 | ▲ $858,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,509,923 | $1,077,548 | $2,587,471 |
| Land | $1,108,877 | - | $1,108,877 |
| Equipment | $156,884 | $523,553 | $680,437 |
| Other Land Buildings | $15,863 | - | $15,863 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $29,615 | $768 | ▲ $15 | - | $30,398 |
| 2020 | $28,825 | $768 | ▲ $22 | - | $29,615 |
| 2019 | $28,028 | $768 | ▲ $29 | - | $28,825 |
| 2018 | $27,232 | $768 | ▲ $28 | - | $28,028 |
| 2017 | $26,373 | $768 | ▲ $91 | - | $27,232 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank N Upshur | Dsp | FT | $180,455 | $15,977 | $196,432 |
| Pamela Fields | Chief Exec. | FT | $162,938 | $15,127 | $178,065 |
| Pamela Fields | Chief Exec. Officer | - | $157,938 | $20,127 | $178,065 |
| Job Rosario | Manager | FT | $112,037 | $12,820 | $124,857 |
| James M Puttre | Director of | FT | $109,124 | $10,033 | $119,157 |
| Raul Acevedo | Dsp | FT | $113,555 | $4,982 | $118,537 |
| Maritza Dell | Chief Oper. | FT | $113,226 | $3,825 | $117,051 |
| Shariann M Kroeber | Hr Director | FT | $100,402 | $8,110 | $108,512 |
| Rebecca Blazejowski | Chief Fin. O | PT | $97,201 | $3,275 | $100,476 |
| Name | Title |
|---|---|
| Peggy Embardo | President |
| Barry Sheftel | Director |
| Geri Kogut | Director |
| James Zafiris | Director |
| Pauline Bouffard | Director |
| Sandy Maier-schede | Director |
| Marsha Beckford | Secretary |
| Kathy Cavicchioli | Treasurer |
| Mary Ellen Kingsland Eckels | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Norton Healthcare Staffing | Staffing Agency | 34 ELM STREET, Cohasset, MA 02025 | $1,159,894 |
| Delta | Staffing Agency | PO BOX 884, Bryn Mawr, PA 19010 | $732,160 |
| Ddn Consulting Services | Nursing | PO BOX 185010, Hamden, CT 06518 | $239,977 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,526,061 |
| Other Expenses | $5,161,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,027,475 | $1,720,790 | - | $7,748,265 |
| Fees for Services Other | $2,384,616 | $406,915 | - | $2,791,531 |
| Payroll Taxes | $508,570 | $144,973 | - | $653,543 |
| Occupancy | $451,840 | $162,309 | - | $614,149 |
| Other Employee Benefits | $430,708 | $120,180 | - | $550,888 |
| Travel | $534,209 | $10,684 | - | $544,893 |
| Depreciation Depletion | $436,184 | $7,147 | - | $443,331 |
| Current Officers, Directors, Trustees, and Key Employees | $290,542 | $82,823 | - | $373,365 |
| Office Expenses | $198,184 | $109,078 | - | $307,262 |
| Pension Plan Contributions | $155,635 | $44,365 | - | $200,000 |
| Insurance | $37,334 | $66,043 | - | $103,377 |
| Interest | $80,417 | $1,017 | - | $81,434 |
| Conferences and Meetings | $5,930 | $57,746 | - | $63,676 |
| Other Expenses | $21,751 | $31,159 | - | $21,751 |
| All Other Expenses | $1,725 | $6,866 | - | $8,591 |
| Total Functional Expenses | $11,696,065 | $2,991,367 | $0 | $14,687,432 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,695,811 |
| Expenses per Audited Statements | $14,687,432 |
| Total Expenses per Form 990 | $14,687,432 |
| Expenses Not Reported on Form 990 | $8,379 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,316 |
| Fundraising Gross Income | $6,316 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $34,091 | $6,316 | $6,316 | $0 |
| Total Events | $34,091 | $6,316 | $6,316 | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $266,999 |
| 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.”
“All governing documents are made available upon request within a reasonable amount of time.”
“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.”
“2,384,616 406,915 0”
“Fundraising expenses 6,316 net assets released from restrictions 2,063 fundraising expenses -6,316 net assets released from restrictions -2,063”
“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 6,316 net assets released from restrictions 2,063”
“Fundraising expenses 6,316 net assets released from restrictions 2,063”
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 | 1725668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2387175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 764846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204201 |
| 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 | 32706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8591 |
| 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 | 38898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 290542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 57746 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1159894 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 732160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 239977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 34 ELM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 185010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAMDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06518 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NORTON HEALTHCARE STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELTA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DDN CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27775 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 419 |
| IRS990/CYOtherExpensesAmt | 0 | 5161371 |
| IRS990/CYOtherRevenueAmt | 0 | 60001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14221232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9526061 |
| IRS990/CYTotalExpensesAmt | 0 | 14687432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14738663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 436184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 443331 |
| IRS990/Desc | 0 | DAY PROGRAMS INCLUDE COMMUNITY EXPERIENCE WHICH PROVIDES OPPORTUNITIES FOR OVER 175 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 63 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31598 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39553 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4207976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 406915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2384616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2791531 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 114.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 101.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 82.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK N UPSHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOB ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES M PUTTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAUL ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARITZA DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARIANN M KROEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA BLAZEJOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERI KOGUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY SHEFTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULINE BOUFFARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES ZAFIRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY MAIER-SCHEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEGGY EMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ELLEN KINGSLAND ECKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY CAVICCHIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARSHA BECKFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 162938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPER. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FIN. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| 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 | 27775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6316 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6316 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 367230 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14744979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103377 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80417 |
| IRS990/InterestGrp/TotalAmt | 0 | 81434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1601101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3068209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2791547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4392648 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 29300 |
| 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 | 1348508 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1273734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2299980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2351211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2268382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2311658 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 451840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 614149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 198184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 307262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61337 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 430708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 550888 |
| 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 | 3204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 260502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 481410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60001 |
| IRS990/OtherRevenueTotalAmt | 0 | 60001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1720790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6027475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7748265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 144973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 508570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 653543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121862 |
| 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 | 14207071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14207071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14161 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAMS INCLUDE COMMUNITY LIVING ARRANGEMENTS, CONTINUOUS RESIDENTIAL SUPPORTS, IN-HOME SUPPORTS, AND PERSONAL SUPPORTS FOR OVER 65 INDIVIDUALS WHERE THE FOCUS IS SAFE AND HEALTHY LIVING IN A COMMUNITY SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7488089 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8715553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1994422 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -487095 |
| IRS990/PYOtherExpensesAmt | 0 | 4611148 |
| IRS990/PYOtherRevenueAmt | 0 | 18026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12959225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9372276 |
| IRS990/PYTotalExpensesAmt | 0 | 13983424 |
| IRS990/PYTotalRevenueAmt | 0 | 14484578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5505679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1598563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3116736 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 39,335 OTHER REVENUE 692 BOND FUND REVENUE 14,303 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 457011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1994422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3095822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14281233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12977251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13517618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12570544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11555812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64902458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6316 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8165 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.