Civic Intelligence

Kuhn Employment Opportunities Inc

EIN 06-0770819 • 501(c)3 • Meriden, CT

Profile

The exempt purpose of the organization is the provision quality, person centered services, delivered through meaningful employment opportunities that provide individuals with disabilities, the skills and support necessary to become independent, gain self-esteem and to be productive and valued members of the community.

1630 N Colony RoadMeriden, CT 06450

www.kuhngroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$192,275

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,206,995

Up $5,450 (+0.2%) from 2023

Liabilities

Up

$1,462,080

Up $4,719 (+0.3%) from 2023

Net Assets

Up

$744,915

Up $731 (+0.1%) from 2023

Revenue

Down

$4,484,496

Down $86,435 (-1.9%) from 2023

Expenses

Down

$4,483,765

Down $89,561 (-2.0%) from 2023

Net Income

Up

$731

Up $3,126 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,986,517Liabilities 2011: $1,429,264Net Assets 2011: $557,2532011Assets 2012: $2,021,970Liabilities 2012: $1,460,049Net Assets 2012: $561,9212012Assets 2013: $1,956,397Liabilities 2013: $1,349,580Net Assets 2013: $606,8172013Assets 2014: $1,981,605Liabilities 2014: $1,403,439Net Assets 2014: $578,1662014Assets 2015: $1,918,316Liabilities 2015: $1,346,922Net Assets 2015: $571,3942015Assets 2016: $1,931,308Liabilities 2016: $1,307,518Net Assets 2016: $623,7902016Assets 2017: $1,822,767Liabilities 2017: $1,227,344Net Assets 2017: $595,4232017Assets 2018: $1,630,864Liabilities 2018: $1,105,757Net Assets 2018: $525,1072018Assets 2019: $1,537,691Liabilities 2019: $1,048,212Net Assets 2019: $489,4792019Assets 2020: $2,080,777Liabilities 2020: $1,526,047Net Assets 2020: $554,7302020Assets 2021: $2,320,558Liabilities 2021: $1,708,550Net Assets 2021: $612,0082021Assets 2022: $2,338,205Liabilities 2022: $1,591,626Net Assets 2022: $746,5792022Assets 2023: $2,201,545Liabilities 2023: $1,457,361Net Assets 2023: $744,1842023Assets 2024: $2,206,995Liabilities 2024: $1,462,080Net Assets 2024: $744,9152024

Highlighted filing

2024

Assets$2,206,995
Liabilities$1,462,080
Net Assets$744,915

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,378,7332011Expenses 2012: $4,434,2762012Revenue 2013: $4,396,021Expenses 2013: $4,351,125Net Income 2013: $44,8962013Revenue 2014: $4,430,719Expenses 2014: $4,459,370Net Income 2014: -$28,6512014Revenue 2015: $4,356,398Expenses 2015: $4,363,170Net Income 2015: -$6,7722015Revenue 2016: $4,343,155Expenses 2016: $4,290,759Net Income 2016: $52,3962016Revenue 2017: $4,000,512Expenses 2017: $4,028,879Net Income 2017: -$28,3672017Revenue 2018: $3,735,703Expenses 2018: $3,806,019Net Income 2018: -$70,3162018Revenue 2019: $3,976,474Expenses 2019: $4,012,102Net Income 2019: -$35,6282019Revenue 2020: $4,318,653Expenses 2020: $4,253,402Net Income 2020: $65,2512020Revenue 2021: $4,158,555Expenses 2021: $4,101,277Net Income 2021: $57,2782021Revenue 2022: $4,771,227Expenses 2022: $4,636,656Net Income 2022: $134,5712022Revenue 2023: $4,570,931Expenses 2023: $4,573,326Net Income 2023: -$2,3952023Revenue 2024: $4,484,496Expenses 2024: $4,483,765Net Income 2024: $7312024

Highlighted filing

2024

Revenue$4,484,496
Expenses$4,483,765
Net Income$731

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.46$0.74$4.48$4.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.46$0.74$4.57$4.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.34$1.59$0.75$4.77$4.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.71$0.61$4.16$4.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.53$0.55$4.32$4.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.05$0.49$3.98$4.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.11$0.53$3.74$3.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.23$0.60$4.00$4.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.31$0.62$4.34$4.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.35$0.57$4.36$4.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.40$0.58$4.43$4.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.35$0.61$4.40$4.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.46$0.56$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.43$0.56$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,484,496
Mission and Program Overview

Mission

The exempt purpose of the organization is the provision quality, person centered services, delivered through meaningful employment opportunities that provide individuals with disabilities, the skills and support necessary to become independent, gain self-esteem and to be productive and valued members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,157$1,077,013▼ $29,144
Savings and Temporary Cash Investments$507,106$523,931▲ $16,825
Accounts Receivable$144,514$183,107▲ $38,593
Cash and Non-Interest-Bearing Accounts$324,593$177,384▼ $147,209
Prepaid Expenses and Deferred Charges$77,268$61,497▼ $15,771
Total Assets$2,201,545$2,206,995▲ $5,450
Other Assets Total$41,907$184,063▲ $142,156
Liabilities
Other Liabilities$452,253$579,872▲ $127,619
Accounts Payable and Accrued Expenses$618,556$563,678▼ $54,878
Mortgage Notes Payable Secured by Investment Property$386,552$318,530▼ $68,022
Total Liabilities$1,457,361$1,462,080▲ $4,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,220$729,124▼ $2,096
Net Assets With Donor Restrictions$12,964$15,791▲ $2,827
Total Net Assets Fund Balance$744,184$744,915▲ $731
Total Liabilities and Net Assets / Fund Balance$2,201,545$2,206,995▲ $5,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,803$681,178$1,367,981
Equipment$27,710$660,674$688,384
Land$362,500-$362,500
Leasehold Improvements-$12,291$12,291
Other Assets Org$184,063--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth J FisherCEOFT$150,026$42,249$192,275
Erin GaspariniChief PrograFT$124,412$13,050$137,462
Patricia LadnerCFOFT$125,498$3,775$129,273

Board Members and Trustees

NameTitle
Emma C WaiteChairperson
Drew IngenitoVice Chairpe
James AndersonDirector
Janina TorresDirector
John HerensDirector
Mairin DupuisDirector
Mark a DupuisDirector
Mary TiberiiDirector
Raynald Carre JrDirector
Vicki CummingsSecretary
John EnoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Point Care LLCTemp Staffing675 WEST JOHNSON AVE, Cheshire, CT 06410$200,803
Revenue and Support

Revenue Composition

Contributions and Grants
$4,043,040
Program Service Revenue
$422,874
Investment Income
$18,582
Other Revenue
$0
All Other Contributions
$15,698
Change in Net Assets
$731

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,484,496
Revenue Not Reported on Form 990
$4,384
Total Revenue per Audited Statements
$4,488,880
Total Revenue per Form 990
$4,484,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,830,600
Other Expenses$1,653,165
Total Fundraising Expense$13,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,760$318,841$8,112$2,011,713
Fees for Services Other$360,506$44,813$18$405,337
Current Officers, Directors, Trustees, and Key Employees$254,718$48,206$1,227$304,151
Other Employee Benefits$249,631$44,190$1,175$294,996
Occupancy$172,014$12,386$232$184,632
Payroll Taxes$151,780$26,868$714$179,362
Depreciation Depletion$112,443$5,291$246$117,980
Other Expenses$43,482$8,560$884$52,926
Office Expenses$42,755$3,449$10$46,214
Pension Plan Contributions$34,168$6,049$161$40,378
All Other Expenses$27,871$11,159$132$39,162
Insurance$28,407$4,874$146$33,427
Conferences and Meetings$20,172$8,239$7$28,418
Interest$17,124$2,799$72$19,995
Total Functional Expenses$3,909,660$560,622$13,483$4,483,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,488,149
Expenses per Audited Statements$4,483,765
Total Expenses per Form 990$4,483,765
Expenses Not Reported on Form 990$4,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$260,686
Lease Liability - Operating$184,063
Refundable Advance$135,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

James anderson emma waite director chairperson father and daughter mark dupuis mairin dupuis director director father and daughter

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the ceo and the cfo. After their review, it is distributed to the finance committee of the board of directors for their approval. After the finance committee approves the 990, it is distributed to the entire board of directors.

Form 990, Page 6, Part VI, Line 12C

Annually the board of directors and key employees complete a conflict of interest form. The ceo, cfo & administration and accounting manager review all invoices and compensation monthly. Related party transactions require approval of the board of directors and the state of ct.

Form 990, Page 6, Part VI, Line 15A

Kuhn employment opportunities benchmarks the compensation of positions to ct agencies of similar size via the internet and a salary survey conducted by the alliance. The board reviews the ceo benchmarking and approves any adjustments. Performance reviews are done annually. All management staff is measured on pre-determined goal and objective achievements.

Form 990, Page 6, Part VI, Line 15B

Kuhn employment opportunities benchmarks the compensation of positions to ct agencies of similar size via the internet and a salary survey conducted by the alliance. Benchmarking results are assessed by the ceo and reviewed along with being approved by the hr committee and the board. Performance reviews are done annually with all direct services staff, managers and sr.team members. Annually determined and when available merit increases & distributions are provided based on performance.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
Kuhn Employment Opportunities Inc
EIN
06-0770819
Phone
2032352583
Address
1630 N COLONY ROAD, MERIDEN, CT 06450

Signing Officer

Name
Elizabeth J Fisher
Title
CEO
Phone
2032352583
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth J Fisher
Formed
1962
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
67

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The exempt purpose of the organization is the provision quality, person centered services, delivered through meaningful employment opportunities that provide individuals with disabilities, the skills and support necessary to become independent, gain self-esteem and to be productive and valued members of the community.

Form 990, Page 2, Part III, Line 4A

Group supported employment program (meriden) - individuals with intellectual disabilities perform actual paid work as part of a work crew supported by a job coach for the duration of their work shift within businesses or organizations in the community. Program participants are supported to learn job skills, team collaboration and appropriate social skills for the workplace. Independent supported employment programs (meriden) - individuals with intellectual disabilities receive support and assistance to obtain and maintain competitive community-based employment, and earning a minimum wage or better. Ongoing support is provided to the participant, as needed, and is also available to the employer. Other program services: other vocational and employment services are offered to individuals with disabilities in a number of locations and within the community. In addition to the agency's core vocational services (listed above), school-to-work transition services, community based work evaluations, job placement, and transportation services are provided. Eligibility criteria for services vary by funding source and/or service location.

Form 990, Page 2, Part III, Line 4D

Individual placement program - program participants with intellectual/developmental disabilities receive support and assistance to obtain and maintain competitive community based employment, and earning a minimum wage or better. Career planning, job matching, placement, ongoing retention support are provided to participants; ongoing support is also available to the employer.

Form 990, Part XI, Line 9

Net assets released from restriction 4,384 net assets released from restriction -4,384

Financial Statement Notes

Schedule D, Page 3, Part X

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). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.

Schedule D, Page 4, Part XI, Line 2D

Net assets released from restriction 4,384

Schedule D, Page 4, Part XII, Line 2D

Net assets released from restriction 4,384

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