Civic Intelligence

Thames Valley Council for Community Action Inc.

990 • Fiscal year 2023 • EIN 06-0806128

Apr 01, 2022 to Mar 31, 2023 • Filed on Sep 29, 2023

Organization ProfileWWW TVCCA ORG

View Organization Page

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.18x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$260,553

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$13,263,520

Down $251,165 (-1.9%) from 2022

Net Assets

Down

$5,432,235

Down $300,955 (-5.2%) from 2022

Liabilities

Up

$7,831,285

Up $49,790 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$44,553,670

Up $2,463,452 (+5.9%) from 2022

Expenses

Up

$44,854,625

Up $3,491,385 (+8.4%) from 2022

Net Income

Down

-$300,955

Down $1,027,933 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2023

Assets$13,263,520
Liabilities$7,831,285
Net Assets$5,432,235
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$44,553,670
Expenses$44,854,625
Net Income-$300,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$44,553,670
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$5,143,880$4,645,492▼ $498,388
Cash and Non-Interest-Bearing Accounts$3,354,275$3,231,581▼ $122,694
Pledges and Grants Receivable$2,479,140$2,759,633▲ $280,493
Savings and Temporary Cash Investments$2,269,548$2,306,187▲ $36,639
Prepaid Expenses and Deferred Charges$267,842$320,627▲ $52,785
Total Assets$13,514,685$13,263,520▼ $251,165
Liabilities
Tax Exempt Bond Liabilities$3,786,894$3,498,140▼ $288,754
Accounts Payable and Accrued Expenses$2,519,809$2,469,539▼ $50,270
Deferred Revenue$1,474,792$1,863,606▲ $388,814
Total Liabilities$7,781,495$7,831,285▲ $49,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,165,016$4,053,030▼ $111,986
Net Assets With Donor Restrictions$1,568,174$1,379,205▼ $188,969
Total Net Assets Fund Balance$5,733,190$5,432,235▼ $300,955
Total Liabilities and Net Assets / Fund Balance$13,514,685$13,263,520▼ $251,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,231,026$7,298,801$11,529,827
Equipment$91,451$1,610,042$1,701,493
Other Land Buildings$110,515$487,137$597,652
Land$212,500-$212,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MonahanCEOFT$206,892$53,661$260,553
Brian VanasseChief Financial OfficerFT$136,919$59,450$196,369
Thomas SullivanSenior Director FinanceFT$105,587$24,150$129,737
Megan BrownChief Operations OfficerFT$106,407$11,235$117,642
Jay ConollyChief Human Resource OfficerFT$100,168$13,085$113,253

Board Members and Trustees

NameTitle
Tammie HullivanChairman
Michael LampasonaFirst Vice Chair
Juliette ParkerSecond Vice Chair
Anthony MadeiraTrustee
Audrey LeoneTrustee
Cassandra RiceTrustee
Cindy BeauregardTrustee
Clarence NealTrustee
Daniel FalkensteinTrustee
Debbie KievitsTrustee
Eleanor PhillipsTrustee
Franca Parra-polemeniTrustee
Kathleen MccartyTrustee
Kathleen PeckTrustee
Pamela MunroTrustee
Teresa JackmanTrustee
Thomas SparkmanTrustee
Tracey HollandTrustee
Tricia VolpeTrustee
Crystal SidesSecretary
Bill EyberseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,039,882
Program Service Revenue
$1,979,744
Investment Income
$58,555
Other Revenue
$475,489
All Other Contributions
$763,885
Change in Net Assets
$-300,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$23,568Cost
Food Inventory$4,991Cost
Total Noncash Contributions$28,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,553,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,373
Total Revenue per Audited Statements
$44,762,043
Total Revenue per Form 990
$44,553,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,041,138
Salaries, Compensation, and Employee Benefits$16,297,329
Other Expenses$9,516,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,041,138--$19,041,138
Other Salaries and Wages$9,981,326$1,636,268-$11,617,594
Fees for Services Other$3,999,166$191,276-$4,190,442
Other Employee Benefits$2,231,107$392,394-$2,623,501
All Other Expenses$1,156,095$158,391-$1,314,486
Payroll Taxes$765,603$153,373-$918,976
Pension Plan Contributions$599,335$83,807-$683,142
Depreciation Depletion$555,516$51,295-$606,811
Occupancy$453,720$117,042-$570,762
Current Officers, Directors, Trustees, and Key Employees-$454,116-$454,116
Travel$187,854$19,497-$207,351
Insurance$92,897$101,427-$194,324
Interest$168,695$24,975-$193,670
Fees for Services Accounting-$111,208-$111,208
Information Technology$90,435--$90,435
Other Expenses$28,559$98,126-$28,559
Fees for Services Legal$166$14,613-$14,779
Total Functional Expenses$40,919,333$3,935,292$0$44,854,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,062,998
Expenses per Audited Statements$44,854,625
Total Expenses per Form 990$44,854,625
Expenses Not Reported on Form 990$208,373
Expenses Not Reported on Financial Statements$0
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
BState of Connecticut Health and Educational Facility2015-04-01$2,465,000Refund of oct 2008 series g new london facility child care facility
CState of Connecticut Health and Educational Facility2021-06-01$1,465,000Series 2021 refund of 2001 and 2003 chefa bond issues taftville
AState of Connecticut Health and Educational Facility2021-06-01$750,000Series 2021 refund of 2001 and 2003 chefa bond issues vernon and windham

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,465,000$2,465,000$565,000-
C$1,465,000$1,465,000$398,396-
A$750,000$750,000$234,189-

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
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Monahan
Formed
1965
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
426
Volunteers
1,198

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by tvcca and has concluded that, as of march 31, 2023, there are no uncertain tax positions taken or expected tobe taken that would require recognition of a liability (or asset) or disclosure in the financialstatements. Tvcca's federal and state information returns prior to fiscal year 2020 are closed and management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, tvcca will recognize interest and penalties associated with uncertain tax provisions as part of the income tax provision and includes accrued interest and penalties with the related tax liability in the in the consolidated statements of financial position. No provisions for unrelated business income taxes was recorded for the years ended march 31, 2023 and 2022.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1TRICIA VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMIE HULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL LAMPASONA
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN PECK
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIETTE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCA PARRA-POLEMENI
IRS990/Form990PartVIISectionAGrp/PersonNm9ELEANOR PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE KIEVITS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL FALKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CRYSTAL SIDES
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL EYBERSE
IRS990/Form990PartVIISectionAGrp/PersonNm14AUDREY LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARENCE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACEY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY BEAUREGARD
IRS990/Form990PartVIISectionAGrp/PersonNm19CASSANDRA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm20TERESA JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN VANASSE
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MEGAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JAY CONOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21139020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22209824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25100168
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt041193165
IRS990/GrantAmt015004
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019041138
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019041138
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010792
IRS990/GrossReceiptsAmt044553670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt090435
IRS990/InformationTechnologyGrp/TotalAmt090435
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101427
IRS990/InsuranceGrp/ProgramServicesAmt092897
IRS990/InsuranceGrp/TotalAmt0194324
IRS990/InterestGrp/ManagementAndGeneralAmt024975
IRS990/InterestGrp/ProgramServicesAmt0168695
IRS990/InterestGrp/TotalAmt0193670
IRS990/InvestmentIncomeGrp/ExclusionAmt047763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0279
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09395980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05143880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04645492
IRS990/LandBldgEquipCostOrOtherBssAmt014041472
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt05733190
IRS990/NetAssetsOrFundBalancesEOYAmt05432235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04165016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04053030
IRS990/NoncashContributionsAmt028559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117042
IRS990/OccupancyGrp/ProgramServicesAmt0453720
IRS990/OccupancyGrp/TotalAmt0570762
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0392394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02231107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02623501
IRS990/OtherExpensesGrp/Desc0MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298126
IRS990/OtherExpensesGrp/ProgramServicesAmt0774697
IRS990/OtherExpensesGrp/ProgramServicesAmt1320173
IRS990/OtherExpensesGrp/ProgramServicesAmt2472851
IRS990/OtherExpensesGrp/ProgramServicesAmt328559
IRS990/OtherExpensesGrp/TotalAmt0829292
IRS990/OtherExpensesGrp/TotalAmt1593062
IRS990/OtherExpensesGrp/TotalAmt2570977
IRS990/OtherExpensesGrp/TotalAmt328559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541519
IRS990/OtherRevenueMiscGrp/Desc0DEBT SERVICE
IRS990/OtherRevenueMiscGrp/Desc1IT PROGRAMMING SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0349266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0349266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126223
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0126223
IRS990/OtherRevenueTotalAmt0475489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01636268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09981326
IRS990/OtherSalariesAndWagesGrp/TotalAmt011617594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765603
IRS990/PayrollTaxesGrp/TotalAmt0918976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0599335
IRS990/PensionPlanContributionsGrp/TotalAmt0683142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02479140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02759633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320627
IRS990/PrincipalOfficerNm0DEBORAH MONAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979744
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 (9,965 CLIENTS)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,263,520
Liabilities
$7,831,285
Net assets
$5,432,235
Revenue
$44,553,670
Expenses
$44,854,625
Net income
-$300,955
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