Civic Intelligence

Cw Resources Inc.

990 • Fiscal year 2021 • EIN 06-0806499

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

200 Myrtle StreetNew Britain, CT 06053-4160

(860) 229-7700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$675,812

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

6.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,075,898

Up $19,702,803 (+38%) from 2020

Net Assets

Up

$59,282,491

Up $15,520,382 (+35%) from 2020

Liabilities

Up

$12,793,407

Up $4,182,421 (+49%) from 2020

Revenue

Up

$102,860,890

Up $6,281,175 (+6.5%) from 2020

Expenses

Up

$90,532,412

Up $5,210,280 (+6.1%) from 2020

Net Income

Up

$12,328,478

Up $1,070,895 (+9.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $10,791,125Liabilities 2010: $3,576,378Net Assets 2010: $7,214,7472010Assets 2011: $11,199,951Liabilities 2011: $3,437,716Net Assets 2011: $7,762,2352011Assets 2012: $13,397,566Liabilities 2012: $4,607,257Net Assets 2012: $8,790,3092012Assets 2013: $14,235,302Liabilities 2013: $4,631,814Net Assets 2013: $9,603,4882013Assets 2014: $15,626,714Liabilities 2014: $3,749,898Net Assets 2014: $11,876,8162014Assets 2015: $18,153,958Liabilities 2015: $4,421,026Net Assets 2015: $13,732,9322015Assets 2016: $22,184,542Liabilities 2016: $5,611,477Net Assets 2016: $16,573,0652016Assets 2017: $27,632,955Liabilities 2017: $8,127,369Net Assets 2017: $19,505,5862017Assets 2018: $34,737,725Liabilities 2018: $11,663,302Net Assets 2018: $23,074,4232018Assets 2019: $41,400,678Liabilities 2019: $8,858,325Net Assets 2019: $32,542,3532019Assets 2020: $52,373,095Liabilities 2020: $8,610,986Net Assets 2020: $43,762,1092020Assets 2021: $72,075,898Liabilities 2021: $12,793,407Net Assets 2021: $59,282,4912021Assets 2022: $80,476,907Liabilities 2022: $9,257,828Net Assets 2022: $71,219,0792022Assets 2023: $102,008,843Liabilities 2023: $14,927,601Net Assets 2023: $87,081,2422023Assets 2024: $53,492,170Liabilities 2024: $15,874,223Net Assets 2024: $37,617,9472024

Highlighted filing

2021

Assets$72,075,898
Liabilities$12,793,407
Net Assets$59,282,491

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $38,990,1092010Expenses 2011: $40,873,8502011Expenses 2012: $46,338,5732012Revenue 2013: $49,374,485Expenses 2013: $48,561,306Net Income 2013: $813,1792013Revenue 2014: $55,727,907Expenses 2014: $53,454,579Net Income 2014: $2,273,3282014Revenue 2015: $62,331,405Expenses 2015: $60,475,289Net Income 2015: $1,856,1162015Revenue 2016: $70,760,861Expenses 2016: $67,920,728Net Income 2016: $2,840,1332016Revenue 2017: $75,339,943Expenses 2017: $72,640,076Net Income 2017: $2,699,8672017Revenue 2018: $77,788,800Expenses 2018: $74,431,294Net Income 2018: $3,357,5062018Revenue 2019: $86,627,862Expenses 2019: $77,462,874Net Income 2019: $9,164,9882019Revenue 2020: $96,579,715Expenses 2020: $85,322,132Net Income 2020: $11,257,5832020Revenue 2021: $102,860,890Expenses 2021: $90,532,412Net Income 2021: $12,328,4782021Revenue 2022: $106,325,186Expenses 2022: $92,465,229Net Income 2022: $13,859,9572022Revenue 2023: $114,788,550Expenses 2023: $100,471,025Net Income 2023: $14,317,5252023Revenue 2024: $118,207,898Expenses 2024: $107,274,198Net Income 2024: $10,933,7002024

Highlighted filing

2021

Revenue$102,860,890
Expenses$90,532,412
Net Income$12,328,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$102,860,890
Mission and Program Overview

Mission

Job training for disabled and socioeconomically disadvantaged persons

To provide integrated vocational training and employment opportunities for those individuals who are physically, developmentally, emotionally, and/or socio-economically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,661,008$24,818,392▲ $17,157,384
Investments in Publicly Traded Securities$12,689,862$23,493,200▲ $10,803,338
Accounts Receivable$23,825,474$16,004,304▼ $7,821,170
Land, Buildings, and Equipment, Net$5,913,874$5,378,274▼ $535,600
Inventories for Sale or Use$1,113,875$805,416▼ $308,459
Prepaid Expenses and Deferred Charges$236,905$504,005▲ $267,100
Pledges and Grants Receivable$189,155$37,738▼ $151,417
Total Assets$52,373,095$72,075,898▲ $19,702,803
Other Assets Total$742,942$1,034,569▲ $291,627
Liabilities
Accounts Payable and Accrued Expenses$6,859,357$10,750,151▲ $3,890,794
Other Liabilities$742,942$1,034,569▲ $291,627
Deferred Revenue$1,008,687$1,008,687→ $0
Total Liabilities$8,610,986$12,793,407▲ $4,182,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,762,109$59,282,491▲ $15,520,382
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$43,762,109$59,282,491▲ $15,520,382
Total Liabilities and Net Assets / Fund Balance$52,373,095$72,075,898▲ $19,702,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,143,203$13,836,088$17,979,291
Buildings$1,235,071$2,031,921$3,266,992
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BuccilliPresidentFT$333,611$342,200$675,811
Thomas MondelciNational Accounts DirectorFT$306,364$82,469$388,833
William GreenExecutive VPFT$239,227$134,201$373,428
Marta JonesChief Financial OfficerFT$178,502$106,124$284,626
Sandra LavoyVP of Community Rehabiliation ServicesFT$165,506$80,077$245,583
William BlonskiVP of Sales & ManufacturingFT$157,299$81,017$238,316
Anthony ZagoneNational Accounts DirectorFT$147,606$69,528$217,134
Erin MclaughlinControllerFT$141,391$62,821$204,212
Brian RogalskiIt DirectorFT$107,909$63,995$171,904
Valerie LavenskiVP of Administration - Retired 07/2020FT$97,742$73,198$170,940
Donnie St LouisDirector of Compliance and HrFT$117,754$48,859$166,613

Board Members and Trustees

NameTitle
Rollin SchusterChairperson
Elizabeth Flynn-angeloneVice Chairperson
Chet CamarataBoard Member
Dennis KernBoard Member
Georgian LussierBoard Member
Janis JermanBoard Member
Jeannette VarkalBoard Member
Joseph LaffinBoard Member
Kenny JonesBoard Member
Larry GallupeBoard Member
Lori NeuBoard Member
PAUL D'ADDABBOBoard Member
Raymond DecormierBoard Member
Robert LaundyBoard Member
Robert PrimmerBoard Member
Robert VoroscakBoard Member
Stephen NimsBoard Member
Steve TillonaBoard Member
Wayne CariniBoard Member
William SchuchBoard Member
Deborah WeberSecretary
Gerry BerthiaumeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D&D EnterprisesLandscaping and Snow Removal21 Strnad Road, Lisbon, CT 06351$606,763
Automotive Connection LLCVehicle Repair and Fleet Mgmt103 East Main Street, Plainville, CT 06062$569,486
Double V EnterprisesLandscaping8104 Starr Ave, El Paso, TX 79907$488,300
UKG IncLandscaping1715 Sewanee Drive, West Columbia, SC 29169$402,372
-Human Resource Information System2829 East Main Rd, Portsmouth, RI 02871$203,246
Revenue and Support

Revenue Composition

Contributions and Grants
$10,678,046
Program Service Revenue
$91,752,099
Investment Income
$430,745
Other Revenue
$0
All Other Contributions
$3,495
Change in Net Assets
$12,328,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,860,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,191,904
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$106,052,794
Total Revenue per Form 990
$102,860,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,966,636
Other Expenses$25,565,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,091,235$2,097,699-$44,188,934
Other Employee Benefits$13,514,146$516,936-$14,031,082
Payroll Taxes$3,914,588$215,510-$4,130,098
Occupancy$1,813,404$252,837-$2,066,241
Current Officers, Directors, Trustees, and Key Employees$490,184$1,483,059-$1,973,243
Depreciation Depletion$1,552,410$393,435-$1,945,845
Office Expenses$968,028$717,336-$1,685,364
Insurance$766,618$151,798-$918,416
All Other Expenses$685,421$88,455-$773,876
Other Expenses$0$705,276$0$705,276
Pension Plan Contributions$609,388$33,891-$643,279
Fees for Services Other$141,843$453,453-$595,296
Conferences and Meetings$115,911$11,890-$127,801
Fees for Services Accounting$0$75,000-$75,000
Travel$64,764$1,950-$66,714
Fees for Services Legal$32,229$31,979-$64,208
Total Functional Expenses$83,301,908$7,230,504$0$90,532,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,532,412
Total Expenses per Audited Statements$90,532,412
Total Expenses per Form 990$90,532,412
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Automotive Connection Fleet LLCBusiness owned by Kenny Jones, a board memberAutomotive repair and fleet management servicesNo$659,906
Human Resources ConsultingBusiness owned by Joseph Laffin, a board memberHR consulting servicesNo$109,900
Richard GreenFamily member of William Green, a key employeeEmployee compensationNo$40,870
Allen AngeloneFamily member of Elizabeth Flynn-Angelone, a board memberEmployee compensationNo$15,928
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$1,034,569
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

First, the Finance Committee reviews and approves the Form 990. It is then sent electronically to the Board of Directors for review. Any questions or comments are addressed by top management.

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

The policy is reviewed annually by the officers, directors, and key employees of the organization. Also, on an annual basis, each member of the Board of Directors and all key employees are required to sign a disclosure statement disclosing any family and/or business relationship with other officers, directors, or key employees of the organization. They also agree to promptly and fully disclose any potential future conflicts of interest to the chairperson of the Board of Directors. Officers and directors are required to abstain from any formal vote that would potentially cause a conflict of interest.

Form 990, Part VI, Section B, Line 15

On an annual basis, the company uses an outside consulting firm for determining compensation of top management as well as staff positions using comparability data and contemporaneous substantiation of deliberation and decision. The organization invokes rebuttable presumption that transactions are not excess benefit transactions per IRC 4958. Compensation arrangements are approved in advance by the HR Committee which is comprised of members of the Board of Directors who do not have a conflict of interest with respect to the compensation arrangements. The HR Committee obtains and relies on comparability data prior to making compensation arrangements as well as adequately documents the basis for determinations.

Form 990, Part VI, Section C, Line 19

All are available to the public for review during normal business hours Monday through Friday from 8:00 am to 4:30 pm at the corporate headquarters. The Form 990 can also be obtained online at www.guidestar.com.

Form 990, Part VII, Section A, Line 1A

Thomas Mondelci is a National Accounts Director for CW Resources Inc's as an employee and also a 1099 contractor. Compensation for both these items is included in Form 990, Part VII, Section A.

Filing and Contact Details

Filer

Filer Name
Cw Resources Inc
EIN
06-0806499
Phone
8602297700
Address
200 Myrtle Street, New Britain, CT 06053-4160

Signing Officer

Name
Marta Jones
Title
Chief Financial Officer
Phone
8602297700
Signed
2022-04-29

Organization Details

Principal Officer
Ron Buccilli
Formed
1964
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
20
Employees
2,841
Volunteers
120
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The Company has no liability for uncertain tax positions with any of its open tax years.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.5
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt841211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0RON BUCCILLI
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MONDELCI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA LAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY ZAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ROGALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE LAVENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNIE ST LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHET CAMARATA
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE CARINI
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND DECORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY GALLUPE
IRS990/Form990PartVIISectionAGrp/PersonNm15JANIS JERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH LAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI NEU
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT LAUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGIAN LUSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT PRIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM SCHUCH
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE TILLONA
IRS990/Form990PartVIISectionAGrp/PersonNm24JEANNETTE VARKAL
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT VOROSCAK
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN NIMS
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL D'ADDABBO
IRS990/Form990PartVIISectionAGrp/PersonNm28DENNIS KERN
IRS990/Form990PartVIISectionAGrp/PersonNm29GERRY BERTHIAUME
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBORAH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm31ROLLIN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH FLYNN-ANGELONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0623397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1345013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2321930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3235647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4217397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5201984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6186160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7175474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9143067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144567
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL ACCOUNTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF COMMUNITY REHABILIATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF SALES & MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL ACCOUNTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF ADMINISTRATION - RETIRED 07/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMPLIANCE AND HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.5$15.9$37.6$118$107$10.9
2023Detailed filing. Detailed filing data is available for this year.$102$14.9$87.1$115$100$14.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$9.26$71.2$106$92.5$13.9
2021Detailed filing. Detailed filing data is available for this year.$72.1$12.8$59.3$103$90.5$12.3
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.4$8.61$43.8$96.6$85.3$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$8.86$32.5$86.6$77.5$9.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$11.7$23.1$77.8$74.4$3.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$8.13$19.5$75.3$72.6$2.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$5.61$16.6$70.8$67.9$2.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.42$13.7$62.3$60.5$1.86
2014Detailed filing. Detailed filing data is available for this year.$15.6$3.75$11.9$55.7$53.5$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.63$9.60$49.4$48.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.61$8.79$46.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.44$7.76$40.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.58$7.21$39.0