Civic Intelligence

Thames Valley Council for Community Action Inc.

990 • Fiscal year 2021 • EIN 06-0806128

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 07, 2021

1 Sylvandale RoadJewett City, CT 06351

(860) 889-1365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

22nd percentile

0.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$238,838

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,428,955

Up $2,024,549 (+18%) from 2020

Net Assets

Up

$5,006,212

Up $111,109 (+2.3%) from 2020

Liabilities

Up

$8,422,743

Up $1,913,440 (+29%) from 2020

Revenue

Up

$29,542,931

Up $2,135,300 (+7.8%) from 2020

Expenses

Up

$29,431,822

Up $1,583,527 (+5.7%) from 2020

Net Income

Up

$111,109

Up $551,773 (+125%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $12,789,799Liabilities 2011: $8,872,109Net Assets 2011: $3,917,6902011Assets 2012: $13,302,501Liabilities 2012: $9,488,467Net Assets 2012: $3,814,0342012Assets 2013: $12,433,399Liabilities 2013: $8,612,029Net Assets 2013: $3,821,3702013Assets 2014: $12,365,926Liabilities 2014: $8,102,936Net Assets 2014: $4,262,9902014Assets 2015: $12,911,592Liabilities 2015: $8,179,631Net Assets 2015: $4,731,9612015Assets 2016: $13,142,964Liabilities 2016: $7,759,107Net Assets 2016: $5,383,8572016Assets 2017: $12,532,796Liabilities 2017: $7,341,552Net Assets 2017: $5,191,2442017Assets 2018: $12,763,577Liabilities 2018: $7,386,069Net Assets 2018: $5,377,5082018Assets 2019: $12,034,334Liabilities 2019: $6,698,567Net Assets 2019: $5,335,7672019Assets 2020: $11,404,406Liabilities 2020: $6,509,303Net Assets 2020: $4,895,1032020Assets 2021: $13,428,955Liabilities 2021: $8,422,743Net Assets 2021: $5,006,2122021Assets 2022: $13,514,685Liabilities 2022: $7,781,495Net Assets 2022: $5,733,1902022Assets 2023: $13,263,520Liabilities 2023: $7,831,285Net Assets 2023: $5,432,2352023Assets 2024: $14,993,614Liabilities 2024: $9,958,190Net Assets 2024: $5,035,4242024Assets 2025: $13,595,808Liabilities 2025: $9,118,868Net Assets 2025: $4,476,9402025

Highlighted filing

2021

Assets$13,428,955
Liabilities$8,422,743
Net Assets$5,006,212

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $29,682,6472011Expenses 2012: $26,133,4692012Revenue 2013: $27,066,649Expenses 2013: $27,060,826Net Income 2013: $5,8232013Revenue 2014: $26,980,540Expenses 2014: $26,539,044Net Income 2014: $441,4962014Revenue 2015: $27,203,265Expenses 2015: $26,734,294Net Income 2015: $468,9712015Revenue 2016: $26,112,521Expenses 2016: $25,628,705Net Income 2016: $483,8162016Revenue 2017: $26,493,169Expenses 2017: $26,685,782Net Income 2017: -$192,6132017Revenue 2018: $26,284,575Expenses 2018: $26,098,311Net Income 2018: $186,2642018Revenue 2019: $26,336,979Expenses 2019: $26,378,720Net Income 2019: -$41,7412019Revenue 2020: $27,407,631Expenses 2020: $27,848,295Net Income 2020: -$440,6642020Revenue 2021: $29,542,931Expenses 2021: $29,431,822Net Income 2021: $111,1092021Revenue 2022: $42,090,218Expenses 2022: $41,363,240Net Income 2022: $726,9782022Revenue 2023: $44,553,670Expenses 2023: $44,854,625Net Income 2023: -$300,9552023Revenue 2024: $40,548,192Expenses 2024: $40,945,003Net Income 2024: -$396,8112024Revenue 2025: $39,496,187Expenses 2025: $40,054,671Net Income 2025: -$558,4842025

Highlighted filing

2021

Revenue$29,542,931
Expenses$29,431,822
Net Income$111,109
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$29,642,738
Mission and Program Overview

Mission

To increase self sufficiency and economic security for low income individuals and families in eastern connecticut through a broad spectrum of community based collaborations, promoting community awareness and providing comprehensive, quality services

The organization provides a variety of social service programs to disadvantaged citizens in southeastern connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,438,677$4,948,006▼ $490,671
Pledges and Grants Receivable$1,270,088$3,905,331▲ $2,635,243
Savings and Temporary Cash Investments$1,756,109$2,266,299▲ $510,190
Cash and Non-Interest-Bearing Accounts$2,646,232$1,874,170▼ $772,062
Prepaid Expenses and Deferred Charges$293,300$435,149▲ $141,849
Total Assets$11,404,406$13,428,955▲ $2,024,549
Liabilities
Tax Exempt Bond Liabilities$4,564,136$4,588,014▲ $23,878
Accounts Payable and Accrued Expenses$1,390,440$3,520,302▲ $2,129,862
Deferred Revenue$554,727$314,427▼ $240,300
Total Liabilities$6,509,303$8,422,743▲ $1,913,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,317,016$3,440,376▲ $123,360
Net Assets With Donor Restrictions$1,578,087$1,565,836▼ $12,251
Total Net Assets Fund Balance$4,895,103$5,006,212▲ $111,109
Total Liabilities and Net Assets / Fund Balance$11,404,406$13,428,955▲ $2,024,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,472,287$6,373,427$10,845,714
Equipment$147,413$1,677,069$1,824,482
Other Land Buildings$115,806$646,025$761,831
Land$212,500-$212,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MonahanCEOFT$196,185$42,653$238,838
Brian VanasseChief Financial OfficerFT$137,686$41,418$179,104
Marylou UnderwoodChief Operation OfficerFT$124,466$21,304$145,770
Thomas SullivanSenior Director FinanceFT$102,718$20,395$123,113

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$27,845,760
Program Service Revenue
$1,301,326
Investment Income
$11,796
Other Revenue
$384,049
All Other Contributions
$598,763
Change in Net Assets
$111,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,945,877
Grants and Similar Amounts Paid$9,906,838
Other Expenses$5,579,107
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,043,870--$8,043,870
Other Salaries and Wages$4,943,788$1,583,043-$6,526,831
Other Employee Benefits$5,522,600$356,971-$5,879,571
Fees for Services Other$1,722,764$156,925-$1,879,689
Grants to Domestic Orgs$1,862,968--$1,862,968
Depreciation Depletion$524,539$44,841-$569,380
Payroll Taxes$415,545$148,378-$563,923
Pension Plan Contributions$444,945$110,603-$555,548
Current Officers, Directors, Trustees, and Key Employees-$420,004-$420,004
Other Expenses$350,327$59,922-$410,249
Occupancy$253,844$96,189-$350,033
Interest$163,081$40,508-$203,589
Insurance$92,316$94,143-$186,459
Fees for Services Accounting-$98,000-$98,000
Travel$81,279$10,690-$91,969
All Other Expenses$2,164,316$-2,144,514-$19,802
Fees for Services Legal$12,755$4,153-$16,908
Total Functional Expenses$27,983,808$1,448,014$0$29,431,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Windham Regional Community CouncilWillimantic, CT501(c)(3)General Purpose$555,214
New London Homeless Hospitality Center IncNew London, CT501(c)(3)General Purpose$418,691
CARELOT CHILDREN'S CENTERDanielson, CT-General Purpose$394,251
EastconnHampton, CT501(c)(3)General Purpose$363,957
Access Community Action AgencyWillimantic, CT501(c)(3)General Purpose$50,066
Always Home IncMystic, CT501(c)(3)General Purpose$37,106
Reliance HealthNorwich, CT501(c)(3)General Purpose$13,078
Thames River Community ServiceNorwich, CT501(c)(3)General Purpose$11,448
Holy Family Home & ShelterWillimantic, CT501(c)(3)General Purpose$8,344
Noank Community ServicesGroton, CT501(c)(3)General Purpose$5,214
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facility2011-08-19$3,550,000Refund of 2001 and 2003 chefa bond issues
BState of Connecticut Health and Educational Facility2015-04-01$2,465,000Refund of oct 2008 series g new london facility child care facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,550,000$3,550,000$1,335,000-
B$2,465,000$2,465,000$415,000-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
No
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, Part VI, Section B, Line 11B

Form 990 is prepared by public accounting firm with information provided by management form 990 is reviewed and approved by management and the audit committee a copy of the form 990 that is ultimately filed is provided to the entire board prior to filing

Form 990, Part VI, Section B, Line 12C

All board of trustee members sign a conflict of interest confirmation annually

Form 990, Part VI, Section B, Line 15A

Executive compensation is determined by the board of trustees annually

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements, and form 990 will be made available upon request

Filing and Contact Details

Filer

Filer Name
Thames Valley Council for Community
EIN
06-0806128
Phone
8608891365
Address
1 SYLVANDALE ROAD, JEWETT CITY, CT 06351

Signing Officer

Name
Deborah Monahan
Title
CEO
Phone
8608891365
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Monahan
Formed
1965
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
426
Volunteers
490

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

There have been no changes made to the organization's oversight or selection committee during the tax year.

Financial Statement Notes

PART X, LINE 2:

Tvcca has no unrecognized tax benefits at march 31, 2021 and 2020. Tvcca's federal and state information returns prior to fiscal year 2017 are closed and management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, tvcca would recognize interest and penalties associated with tax matters as part of interest expense in the consolidated statement of activities and changes in net assts and include accrued interest and penalties in accrued expenses in the consolidated statement of financial position. No provision for unrelated business income taxes was recorded for the years ended march 31, 2021 and 2020.

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IRS990/Form990PartVIISectionAGrp/PersonNm17TAMMIE HULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TRICIA VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY YAGARICH
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN VANASSE
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARYLOU UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22199226
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt027202728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08043870
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08043870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01862968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01862968
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029642738
IRS990/GrossSalesOfInventoryAmt0101895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094143
IRS990/InsuranceGrp/ProgramServicesAmt092316
IRS990/InsuranceGrp/TotalAmt0186459
IRS990/InterestGrp/ManagementAndGeneralAmt040508
IRS990/InterestGrp/ProgramServicesAmt0163081
IRS990/InterestGrp/TotalAmt0203589
IRS990/InvestmentIncomeGrp/ExclusionAmt011796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0128
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08696521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05438677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04948006
IRS990/LandBldgEquipCostOrOtherBssAmt013644527
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE SELF SUFFICIENCY AND ECONOMIC SECURITY FOR LOW INCOME INDIVIDUALS AND FAMILIES IN EASTERN CONNECTICUT THROUGH A BROAD SPECTRUM OF COMMUNITY BASED COLLABORATIONS, PROMOTING COMMUNITY AWARENESS AND PROVIDING COMPREHENSIVE, QUALITY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04895103
IRS990/NetAssetsOrFundBalancesEOYAmt05006212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02088
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03317016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03440376
IRS990/NoncashContributionsAmt019802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096189
IRS990/OccupancyGrp/ProgramServicesAmt0253844
IRS990/OccupancyGrp/TotalAmt0350033
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05522600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05879571
IRS990/OtherExpensesGrp/Desc0MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359922
IRS990/OtherExpensesGrp/ProgramServicesAmt0718352
IRS990/OtherExpensesGrp/ProgramServicesAmt1355196
IRS990/OtherExpensesGrp/ProgramServicesAmt2311323
IRS990/OtherExpensesGrp/ProgramServicesAmt3350327
IRS990/OtherExpensesGrp/TotalAmt0893804
IRS990/OtherExpensesGrp/TotalAmt1440565
IRS990/OtherExpensesGrp/TotalAmt2418660
IRS990/OtherExpensesGrp/TotalAmt3410249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT SERVICE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0381961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381961
IRS990/OtherRevenueTotalAmt0381961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01583043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04943788
IRS990/OtherSalariesAndWagesGrp/TotalAmt06526831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415545
IRS990/PayrollTaxesGrp/TotalAmt0563923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0444945
IRS990/PensionPlanContributionsGrp/TotalAmt0555548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01270088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03905331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0293300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435149
IRS990/PrincipalOfficerNm0DEBORAH MONAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301326
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE PROGRAMS VARIOUS PROGRAM COMPONENTS PROVIDE EMERGENCY FUEL/UTILITY ASSISTANCE PAYMENTS FOR HOUSEHOLDS THAT ARE LOW INCOME AND/OR WHICH CONTAIN AN ELDERLY OR DISABLED MEMBER (8,090 CLIENTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08904848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07971406
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDERY SERVICES COMMUNITY VOLUNTEER EXPERIENCES FOR SENIORS RESIDING IN WINDHAM, TOLLAND, AND NEW LONDON COUNTIES (150 CLIENTS), PROVISION OF MEAL SERVICE TO ELDERS AT CONGREGATE SITES AND DELIVERY OF MEALS TO THE RESIDENCES OF HOME BOUND ELDERS WITHIN WINDHAM, TOLLAND, AND NEW LONDON COUNTIES (2,908 CLIENTS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03486202
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0931783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT AND TRAINING EXPENSES ASSISTED 903 INDIVIDUALS HOUSING AND SHELTER EXPENSE ASSISTED 1,357 INDIVIDUALS OTHER COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04741225
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01003649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$9.12$4.48$39.5$40.1$0.56
2024Detailed filing. Detailed filing data is available for this year.$15.0$9.96$5.04$40.5$40.9$0.40
2023Detailed filing. Detailed filing data is available for this year.$13.3$7.83$5.43$44.6$44.9$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.5$7.78$5.73$42.1$41.4$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.4$8.42$5.01$29.5$29.4$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.4$6.51$4.90$27.4$27.8$0.44
2019Detailed filing. Detailed filing data is available for this year.$12.0$6.70$5.34$26.3$26.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$12.8$7.39$5.38$26.3$26.1$0.19
2017Detailed filing. Detailed filing data is available for this year.$12.5$7.34$5.19$26.5$26.7$0.19
2016Detailed filing. Detailed filing data is available for this year.$13.1$7.76$5.38$26.1$25.6$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.9$8.18$4.73$27.2$26.7$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.4$8.10$4.26$27.0$26.5$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.61$3.82$27.1$27.1$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.49$3.81$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.87$3.92$29.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits