Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-0776594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$29,956,812
Up $810,917 (+2.8%) from 2019
Net Assets
Up$9,536,331
Up $121,054 (+1.3%) from 2019
Liabilities
Up$20,420,481
Up $689,863 (+3.5%) from 2019
Revenue
Up$53,019,353
Up $400,031 (+0.8%) from 2019
Expenses
Down$52,721,184
Down $1,093,106 (-2.0%) from 2019
Net Income
Up$298,169
Up $1,493,137 (+125%) from 2019
Driven by the mission to discover, build, and celebrate the ability in everyone we serve, Ability Beyond has pioneered innovative and person-centered care for people with disabilities since 1953. Our network of programs, care and services supports individuals from 13 to 93 with autism, physical and developmental disabilites, acquired brain injury along with the age-related illnesses people in our programs experience throughout their lives. (please see complete narrative on attachment A)
Driven by the mission to discover, build, and celebrate the ability in everyone we serve, Ability Beyond has pioneered innovative and person-centered care for people with disabilities since 1953.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,018,904 | $13,825,438 | ▼ $193,466 |
| Pledges and Grants Receivable | $4,167,784 | $4,181,555 | ▲ $13,771 |
| Investments in Publicly Traded Securities | $3,747,924 | $3,880,799 | ▲ $132,875 |
| Accounts Receivable | $2,847,165 | $3,151,930 | ▲ $304,765 |
| Prepaid Expenses and Deferred Charges | $190,647 | $721,914 | ▲ $531,267 |
| Cash and Non-Interest-Bearing Accounts | $246,988 | $43,695 | ▼ $203,293 |
| Total Assets | $29,145,895 | $29,956,812 | ▲ $810,917 |
| Other Assets Total | $3,926,483 | $4,151,481 | ▲ $224,998 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,631,410 | $13,564,866 | ▼ $66,544 |
| Other Liabilities | $3,270,184 | $3,933,946 | ▲ $663,762 |
| Accounts Payable and Accrued Expenses | $2,829,024 | $2,921,669 | ▲ $92,645 |
| Total Liabilities | $19,730,618 | $20,420,481 | ▲ $689,863 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,933,526 | $4,995,897 | ▲ $62,371 |
| Net Assets Without Donor Restrictions | $4,481,751 | $4,540,434 | ▲ $58,683 |
| Total Net Assets Fund Balance | $9,415,277 | $9,536,331 | ▲ $121,054 |
| Total Liabilities and Net Assets / Fund Balance | $29,145,895 | $29,956,812 | ▲ $810,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,059,669 | $16,164,896 | - |
| Other Land Buildings | $1,279,729 | $3,694,854 | - |
| Land | $3,064,169 | - | - |
| Equipment | $711,800 | $9,403,709 | - |
| Leasehold Improvements | $710,071 | $398,018 | - |
| Other Assets Org | $375,267 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,188,983 | - | ▲ $286,266 | $94,170 | $4,354,560 |
| 2018 | $7,725,584 | - | ▲ $295,345 | $3,802,782 | $4,188,983 |
| 2017 | $7,389,591 | - | ▲ $365,630 | - | $7,725,584 |
| 2016 | $6,907,250 | - | ▲ $514,167 | - | $7,389,591 |
| 2015 | $6,840,362 | $31,090 | ▲ $64,188 | - | $6,907,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Davis | President and CEO | FT | $340,609 | $16,307 | $356,916 |
| Jane Davis | - | - | $340,609 | $16,037 | $356,646 |
| Lori Pasqualini | Chief Financial Officer | FT | $277,349 | $14,698 | $292,047 |
| Lori Pasqualini | - | - | $277,349 | $14,698 | $292,047 |
| Tracy Conte | Vice President of Development | FT | $180,852 | $14,746 | $195,598 |
| Tracy Conte | - | - | $180,852 | $14,746 | $195,598 |
| David Mancusi | Sr. Lead Innovations | PT | $155,897 | $22,771 | $178,668 |
| David Mancusi | - | - | $155,897 | $22,771 | $178,668 |
| Patrick Queenan | Director Clinical Service | FT | $150,608 | $22,744 | $173,352 |
| Patrick Queenan | - | - | $150,608 | $22,744 | $173,352 |
| Amy Brown | Controller | FT | $146,953 | $22,908 | $169,861 |
| Amy Brown | - | - | $146,953 | $22,908 | $169,861 |
| Jacqueline Reina | Director | FT | - | $166,750 | $166,750 |
| Jacqueline Reina | - | - | $150,938 | $15,812 | $166,750 |
| Laurie Dale | Director | FT | $144,159 | - | $144,159 |
| Heidi Chelednik | Director | FT | $133,418 | - | $133,418 |
| Tanya Medve | Director | FT | $106,921 | $22,649 | $129,570 |
| Carrie O'Connell | Director | FT | $128,866 | - | $128,866 |
| Name | Title |
|---|---|
| Gregory D Smith | Chairman |
| Robert Bedoukian | Vice-Chairman |
| Candy Shaughnessy | Board of Directors |
| David Kirshner | Board of Directors |
| George Mulvaney | Board of Directors |
| James Kennedy | Board of Directors |
| John Richards | Board of Directors |
| Liz Heitner | Board of Directors |
| Sanford C Proner DPM | Board of Directors |
| Stephen Tracy | Board of Directors |
| Joseph Clouse | Director |
| Fred L Baker | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alarm King | Contractors for home improvements | 15 Old Town Lane, Bethel, CT 06801 | $460,824 |
| Community Counselling Service Co LLC | Consultants | 527 Madison Ave, New York, NY 10022 | $372,718 |
| Samuelson Construction | Contractor for home improvements | 5 Jason Court, Brookfield, CT 06804 | $325,349 |
| - | Laundry Services | 3939 Main Street, Bridgeport, CT 06606 | $244,676 |
| Tidy Laundry | Alarm and Security | PO Box 2027, Danbury, CT 06810 | $150,675 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,886,707 |
| Other Expenses | $11,834,477 |
| Total Fundraising Expense | $1,411,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,800,949 | $1,135,847 | $311,505 | $31,248,301 |
| Other Employee Benefits | $4,833,553 | $447,710 | $79,780 | $5,361,043 |
| Payroll Taxes | $2,279,773 | $194,293 | $37,665 | $2,511,731 |
| All Other Expenses | $1,103,049 | $416,063 | $611,702 | $2,130,814 |
| Occupancy | $1,784,025 | $281,233 | $11,108 | $2,076,366 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,584,780 | $180,852 | $1,765,632 |
| Depreciation Depletion | $1,223,979 | $308,860 | $26,777 | $1,559,616 |
| Other Expenses | $1,180,600 | $0 | $0 | $1,180,600 |
| Interest | $213,526 | $601,870 | $4,093 | $819,489 |
| Travel | $577,372 | $350 | $227 | $577,949 |
| Insurance | $93,010 | $201,217 | $1,037 | $295,264 |
| Office Expenses | $49,863 | $22,500 | $38,118 | $110,481 |
| Fees for Services Accounting | $0 | $94,652 | $0 | $94,652 |
| Fees for Services Legal | $0 | $52,119 | $0 | $52,119 |
| Fees for Services Lobbying | $0 | $48,000 | $0 | $48,000 |
| Information Technology | $27,417 | $6,272 | $21 | $33,710 |
| Total Functional Expenses | $45,736,233 | $5,573,781 | $1,411,170 | $52,721,184 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $69,307,152 |
| Expenses per Audited Statements | $52,711,443 |
| Total Expenses per Form 990 | $52,711,443 |
| Expenses Not Reported on Form 990 | $16,595,709 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,474 |
| Fundraising Gross Income | $97,474 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $412,854 | $412,854 | $36,663 | $376,191 |
| Golf Tournament | $88,770 | $88,770 | $16,962 | $71,808 |
| Total Events | $565,280 | $565,280 | $97,474 | $467,806 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $3,391,565 |
| Deferred Income | $407,862 |
| Capital Leases Payable | $120,837 |
| Deferred Financing Cost | $13,682 |
“Gregory D. Smith One Gorham Island Westport CT 06880”
“Robert Bedoukian 21 Finance Drive Danbury CT 06810”
“Joseph Clouse 5 Times Square New York NY 10036”
“Gerald Garavel 7 Whitewood Hollow Court Ridgefield CT 06877”
“Liz Heitner 777 Long Ridge Rd Stamford CT 06905”
“James Kennedy 7 Kenosia Avenue Danbury CT 06810”
“David Kirshner 20 Burnham Hill Westport CT 06880”
“George Mulvaney 4 Christopher Columbus Avenue Danbury CT 06810”
“Sanford C. Proner, DPM 18 Ashford Avenue Dobbs Ferry NY 10522”
“John Richards 20 N. Main Street Norwalk CT 06854”
“Candy Shaughnessy 39 Wild Turkey Court Ridgefield CT 06877”
“Stephen Tracy 203 Ivy Mountain Road Goshen CT 06756”
“The Board of Directors delegates the review of the Form 990 to the Finance Committee.”
“The governing documents, conflicts of interest policy and financial statements are available to the public upon request.”
“Compensation of Officers, Directors, Trustees, and Key employees. The Board of Directors has charged the Executive Committee with making recommendations to the Board for the determination of compensation of the President/CEO. Information is made available to assist in establishing compensation that is fair and reasonable including: recent compensation surveys and/or analysis of like organizations in the region, specific compensation data for similiar positions in organizations of similar size and complexity. Information collected with relevance to the President/CEO compensation is reviewed with the Chair of the Human Resource Committee and the Board of Directors who presents this data to the Executive Committee for consideration in developing the Committee's recommendation to the Board of Directors as to terms of an employment agreement, if any, and annual compensation to be paid to the President/CEO. The Board of Directors approves the President/CEO employment and compensation agreement. Information collected with relevance to compensation for other senior management personnel is reviewed with the President/CEO who considers this data in recommending annual compensation for these individuals. The CEO's recommendations are reviewed for reasonableness by the Executive Committee (Sr. Management Compensation Committee) prior to recommendations to the Board of Directors for approval. Compensation is determined by terms of employment agreements (if any), the organizations performance, the employee's contributions to that performance and his/her years of service. Additional factors considered are education or credentials, prior experience, current or prior affiliations, scarcity of talent in job area, etc. Decisions on compensation for members of Ability Beyond's Sr. Managment team are reached after review of relevant survey information and data for the like positions in like agencies in the region. Members of Sr. Management Team whose compensation is being considered are not present at meetings which a decision on his/her compensation is reached.”
“Included above.”
“As outlined in the 990 Part VII, the Board of Directors have a well defined process for determining the compensation for the CEO and Senior Management Team, based on meeting organization objectives. The CEO has entered into an employment agreement which includes a provision for bonus payments based on the executives performance related to objectives ranging from 10 to 20% of salary.”
“Part VII Section A- Compensation of Officers, Directors, Trustees, Key Employees and highest compensated employees. Ability Beyond is related to multiple not-for-profit 501(c)(3) corporations with over 1,200 employees, combined annual budgets of $71,000,000, and operations in New York and Connecticut. Ability Beyond provides health and human services to people with significant disabilities: major revenue sources include fees, government contracts, Medicaid, Medicare and philanthropic support. The officers and employees reported in this schedule govern and manage all phases of the operations for Ability Beyond Disability, Inc., Ability Beyond Disability (a NY Corporation), and Growing Possibilities, Inc.: compensation reported on this schedule is total compensation provided through all related corporations, See Schedule O, Part VI line 15 for a description of the process for determining compensation.”
“Net assets released from restriction.”
“Ability Beyond Disability Inc. is related by common control to Ability Beyond Disability (a NY Corporation).”
“The Agency maintains various donor-restricted and board-designated funds whose purposes is to provide long-term support for its charitable programs.”
“Income from Related Organizations”
“Expenses from Related Organizations. Includes Executive compensation for 2 entities.”
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 | 2829024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2921669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2847165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3151930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Driven by the mission to discover, build, and celebrate the ability in everyone we serve, Ability Beyond has pioneered innovative and person-centered care for people with disabilities since 1953. |
| IRS990/AllOtherContributionsAmt | 0 | 1561887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 611702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 416063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1103049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2130814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI PASQUALINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037754700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 BERKSHIRE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 180852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1584780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1765632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 372718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 325349 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 460824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 244676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 527 Madison Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5 Jason Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15 Old Town Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 2027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3939 Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Brookfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bethel |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Danbury |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Bridgeport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Community Counselling Service Co LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Samuelson Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Alarm King |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Tidy Laundry |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Glenn Martone Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consultants |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contractor for home improvements |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Contractors for home improvements |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Alarm and Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Laundry Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 565280 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2973114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 437996 |
| IRS990/CYOtherExpensesAmt | 0 | 11834477 |
| IRS990/CYOtherRevenueAmt | 0 | 64178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49544065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40886707 |
| IRS990/CYTotalExpensesAmt | 0 | 52721184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1411170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53019353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26777 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 308860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1223979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1559616 |
| IRS990/Desc | 0 | Residential Continuum of Care: More than 500 adults with special needs live with dignity in safe, comfortable, accessible Ability Beyond housing. Hands-on support ranges from 2 to 24 hours per day. It includes rehabilitation, nursing, life-skills training, career training, behavioral support and direct supervision by staff. In 2020, Ability Beyond continued to emerge as national leaders in building comfortable, community-based homes to accommodate people with special needs as they age. Our use of technology to create "smart homes" that increase privacy while reducing cost has also drawn national attention and significant yet continually-declining state funding in New York and Connecticut. We consistently measure safety and quality with ongoing improvements, and for those we measure with industry standards-- we greatly exceed industry standards. (please see completed narrative on attachment A) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Ability Beyond |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4933526 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4995897 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 983 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35367746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94652 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94652 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52119 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52119 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregory D Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred L Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Bedoukian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joseph Clouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Mulvaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sanford C Proner DPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Candy Shaughnessy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Liz Heitner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Kirshner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lori Pasqualini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jane Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Mancusi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Amy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patrick Queenan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tracy Conte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jacqueline Reina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Heidi Chelednik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Laurie Dale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Carrie O'Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Tanya Medve |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 277349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 340609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 155897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 146953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 180852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 144159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 128866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 106921 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 150938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Sr. Lead Innovations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director Clinical Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 565280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97474 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97474 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 215135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 845947 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 215135 |
| IRS990/GrossReceiptsAmt | 0 | 53116827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27417 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33710 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1037 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 201217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 295264 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4093 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 601870 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 213526 |
| IRS990/InterestGrp/TotalAmt | 0 | 819489 |
| IRS990/InvestmentExpenseAmt | 0 | -26519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222861 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3747924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3880799 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29661477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14018904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13825438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43486915 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Driven by the mission to discover, build, and celebrate the ability in everyone we serve, Ability Beyond has pioneered innovative and person-centered care for people with disabilities since 1953. Our network of programs, care and services supports individuals from 13 to 93 with autism, physical and developmental disabilites, acquired brain injury along with the age-related illnesses people in our programs experience throughout their lives. (please see complete narrative on attachment A) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13631410 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13564866 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9415277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9536331 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 215135 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 215135 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -150596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4481751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4540434 |
| IRS990/NoncashContributionsAmt | 0 | 944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11108 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 281233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1784025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2076366 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110481 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3926483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4151481 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 79780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 447710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4833553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5361043 |
| IRS990/OtherExpensesGrp/Desc | 0 | Payroll & Benefits Individuals served |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies, Food, Activities Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Hiring Exp, Staff Support, Physicians |
| IRS990/OtherExpensesGrp/Desc | 3 | St of CT DSS ICF Provider T/Assets released |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2436 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.