Civic Intelligence

The Riverbrook Regional Young Mens Christian Association Inc.

990 • Fiscal year 2018 • EIN 06-0853258

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileWWW.RIVERBROOKYMCA.ORG
404 Danbury RoadWilton, CT 06897

(203) 762-8384

Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$190,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-8.8%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,712,317

Up $329,145 (+3.2%) from 2017

Net Assets

Down

$8,759,969

Down $100,952 (-1.1%) from 2017

Liabilities

Up

$1,952,348

Up $430,097 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$6,893,741

Down $668,630 (-8.8%) from 2017

Expenses

Down

$6,756,573

Down $105,800 (-1.5%) from 2017

Net Income

Down

$137,168

Down $562,830 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $5,070,144Liabilities 2011: $552,856Net Assets 2011: $4,517,2882011Assets 2012: $5,048,022Liabilities 2012: $762,333Net Assets 2012: $4,285,6892012Assets 2013: $4,867,926Liabilities 2013: $1,076,675Net Assets 2013: $3,791,2512013Assets 2014: $6,025,812Liabilities 2014: $1,443,007Net Assets 2014: $4,582,8052014Assets 2015: $8,780,592Liabilities 2015: $1,649,460Net Assets 2015: $7,131,1322015Assets 2016: $9,911,198Liabilities 2016: $1,735,275Net Assets 2016: $8,175,9232016Assets 2017: $10,383,172Liabilities 2017: $1,522,251Net Assets 2017: $8,860,9212017Assets 2018: $10,712,317Liabilities 2018: $1,952,348Net Assets 2018: $8,759,9692018Assets 2019: $22,956,582Liabilities 2019: $13,041,147Net Assets 2019: $9,915,4352019Assets 2020: $23,196,229Liabilities 2020: $14,409,738Net Assets 2020: $8,786,4912020Assets 2021: $23,149,269Liabilities 2021: $15,014,375Net Assets 2021: $8,134,8942021Assets 2022: $22,487,251Liabilities 2022: $15,329,578Net Assets 2022: $7,157,6732022Assets 2023: $21,085,999Liabilities 2023: $14,676,207Net Assets 2023: $6,409,7922023Assets 2024: $19,965,016Liabilities 2024: $14,532,270Net Assets 2024: $5,432,7462024

Highlighted filing

2018

Assets$10,712,317
Liabilities$1,952,348
Net Assets$8,759,969
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,846,619Expenses 2011: $6,294,178Net Income 2011: -$447,5592011Revenue 2012: $6,528,617Expenses 2012: $6,760,216Net Income 2012: -$231,5992012Revenue 2013: $6,247,181Expenses 2013: $6,741,619Net Income 2013: -$494,4382013Revenue 2014: $7,581,419Expenses 2014: $6,789,865Net Income 2014: $791,5542014Revenue 2015: $7,709,366Expenses 2015: $7,343,479Net Income 2015: $365,8872015Revenue 2016: $8,369,063Expenses 2016: $7,324,272Net Income 2016: $1,044,7912016Revenue 2017: $7,562,371Expenses 2017: $6,862,373Net Income 2017: $699,9982017Revenue 2018: $6,893,741Expenses 2018: $6,756,573Net Income 2018: $137,1682018Revenue 2019: $6,769,029Expenses 2019: $6,031,533Net Income 2019: $737,4962019Revenue 2020: $4,163,964Expenses 2020: $5,572,774Net Income 2020: -$1,408,8102020Revenue 2021: $5,666,387Expenses 2021: $6,402,955Net Income 2021: -$736,5682021Revenue 2022: $6,603,239Expenses 2022: $6,996,339Net Income 2022: -$393,1002022Revenue 2023: $6,835,288Expenses 2023: $7,743,709Net Income 2023: -$908,4212023Revenue 2024: $7,714,687Expenses 2024: $8,759,566Net Income 2024: -$1,044,8792024

Highlighted filing

2018

Revenue$6,893,741
Expenses$6,756,573
Net Income$137,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$7,788,012
Mission and Program Overview

Mission

SEE PART 1, LINE 1

The riverbrook regional ymca is a charitable organization dedicated to maximizing the personal potential of all individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,200,805$3,075,486▼ $125,319
Pledges and Grants Receivable$2,465,749$2,769,071▲ $303,322
Investments Other Securities$2,459,834$2,573,194▲ $113,360
Cash and Non-Interest-Bearing Accounts$1,608,717$839,041▼ $769,676
Prepaid Expenses and Deferred Charges$185,412$193,324▲ $7,912
Other Notes and Loans Receivable, Net$66,373$65,026▼ $1,347
Accounts Receivable$13,015$9,547▼ $3,468
Total Assets$10,383,172$10,712,317▲ $329,145
Other Assets Total$383,267$1,187,628▲ $804,361
Liabilities
Deferred Revenue$785,935$671,330▼ $114,605
Mortgage Notes Payable Secured by Investment Property$148,580$643,042▲ $494,462
Accounts Payable and Accrued Expenses$587,736$637,976▲ $50,240
Total Liabilities$1,522,251$1,952,348▲ $430,097
Net Assets / Fund Balance
Unrestricted Net Assets$5,361,764$5,362,560▲ $796
Temporarily Rstr Net Assets$3,478,419$3,376,671▼ $101,748
Permanently Rstr Net Assets$20,738$20,738→ $0
Total Net Assets Fund Balance$8,860,921$8,759,969▼ $100,952
Total Liabilities and Net Assets / Fund Balance$10,383,172$10,712,317▲ $329,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,534,683$5,043,184$7,577,867
Equipment$207,712$1,598,318$1,806,030
Other Land Buildings$104,234$307,752$411,986
Land$228,857-$228,857
Other Assets Org$1,187,628--
Other Securities$2,573,194--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert McdowellChief Executive OfficerFT$190,800$190,800

Board Members and Trustees

NameTitle
Clay LarsenChairman
Howard SteinbergImm. Past Chairman
Trisha BamFirst Vice Chairman
Fred WirthVice Chairman
Harrison DestefanoVice Chairman
Andrew LasalaDirector
Carol JohnsonDirector
David RogerDirector
Fred SindelDirector
Glen LeblancDirector
Greg PinchbeckDirector
Jeff TurnerDirector
Jody NeaderlandDirector
Judy HigbyDirector
Luisa UriateDirector
Michael ChurchDirector
Pam KelleyDirector
Reggie FieldsDirector
Roger SchwanhausserDirector
Russ KohlDirector
Susan GoldmanDirector
Timothy RorickDirector
Tom SchneiderDirector
Tom ViggianoDirector
William MeehanSecretary
Robert MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,022,402
Program Service Revenue
$3,764,612
Investment Income
$30,459
Other Revenue
$76,268
All Other Contributions
$886,691
Change in Net Assets
$137,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,666,221
Revenue Not Reported on Financial Statements
$227,520
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$227,520
Total Revenue per Audited Statements
$6,666,221
Total Revenue per Form 990
$6,893,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,023,358
Other Expenses$2,733,215
Total Fundraising Expense$70,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,213,030$16,500$29,916$3,259,446
Occupancy$414,087$98,121-$512,208
Payroll Taxes$236,495$27,990$6,683$271,168
Depreciation Depletion$247,306--$247,306
Other Employee Benefits$168,402$24,803$1,989$195,194
Current Officers, Directors, Trustees, and Key Employees$152,640$38,160-$190,800
All Other Expenses$77,495$81,250$7,762$166,507
Travel$155,460$2,403$704$158,567
Payments to Affiliates-$110,884-$110,884
Insurance$82,355$27,451-$109,806
Pension Plan Contributions$79,681$22,670$4,399$106,750
Other Expenses$83,910$480$1,912$83,910
Office Expenses$7,158$65,669-$72,827
Conferences and Meetings$39,289-$16,326$55,615
Advertising$38,239$317$440$38,996
Fees for Services Legal-$38,575-$38,575
Fees for Services Accounting-$24,550-$24,550
Interest-$12,847-$12,847
Total Functional Expenses$5,776,685$909,757$70,131$6,756,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,767,173
Expenses per Audited Statements$6,756,573
Total Expenses per Form 990$6,756,573
Expenses Not Reported on Form 990$10,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,881
Fundraising Direct Expenses$71,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$147,881$147,881$68,113$79,768
Total Events$147,881$147,881$71,613$76,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Done at the board of directors meeting.”

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

“DONE ANNUALLY.”

Form 990, Part VI, Section B, Line 15

“Approved by the committee for executive compensation. Executive director approves compensation for other employees using the salary and wage administration guidelines.”

Form 990, Part VI, Section C, Line 19

“Upon request. They are held in the office of the cfo.”

Filing and Contact Details

Filer

Filer Name
THE RIVERBROOK REGIONAL YOUNG MEN'S
EIN
06-0853258
Phone
2037628384
Address
404 DANBURY ROAD, WILTON, CT 06897

Signing Officer

Name
Robert Mcdowell
Title
Chief Executive Officer
Phone
2037628384
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcdowell
Formed
1972
Legal Domicile
Ct
Voting Board Members
28
Independent Board Members
28
Employees
261
Volunteers
250

Preparer

Firm
Reynolds & Rowella Llp
Address
90 GROVE STREET, RIDGEFIELD, CT 06877
Preparer
Frank a Rowella Jr CPA
Phone
2034380161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense not included in 990 -10,600. Unrealized gains & losses -227,520.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Form 990, Part XI

“Bad debt expense not included as an expense in 990”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gains & losses 227,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 10,600.”

Raw XML AppendixShowing 400 of 694 raw XML fields

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/PersonNm0ROBERT MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISHA BAM
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRISON DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9REGGIE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY HIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSS KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW LASALA
IRS990/Form990PartVIISectionAGrp/PersonNm15GLEN LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm16JODY NEADERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG PINCHBECK
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID ROGER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY RORICK
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER SCHWANHAUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm23FRED SINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm25LUISA URIATE
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM VIGGIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190800
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM. PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071613
IRS990/FundraisingGrossIncomeAmt0147881
IRS990/GainOrLossGrp/SecuritiesAmt0-44911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0777747
IRS990/GrossReceiptsAmt07788012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027451
IRS990/InsuranceGrp/ProgramServicesAmt082355
IRS990/InsuranceGrp/TotalAmt0109806
IRS990/InterestGrp/ManagementAndGeneralAmt012847
IRS990/InterestGrp/TotalAmt012847
IRS990/InvestmentIncomeGrp/ExclusionAmt075370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02459834
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02573194
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06949254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03200805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03075486
IRS990/LandBldgEquipCostOrOtherBssAmt010024740
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0822658
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02135711
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0643042
IRS990/NetAssetsOrFundBalancesBOYAmt08860921
IRS990/NetAssetsOrFundBalancesEOYAmt08759969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098121
IRS990/OccupancyGrp/ProgramServicesAmt0414087
IRS990/OccupancyGrp/TotalAmt0512208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065669
IRS990/OfficeExpensesGrp/ProgramServicesAmt07158
IRS990/OfficeExpensesGrp/TotalAmt072827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383267
IRS990/OtherAssetsTotalGrp/EOYAmt01187628
IRS990/OtherChangesInNetAssetsAmt0-238120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195194
IRS990/OtherExpensesGrp/Desc0BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt0370560
IRS990/OtherExpensesGrp/ProgramServicesAmt1272168
IRS990/OtherExpensesGrp/ProgramServicesAmt2138410
IRS990/OtherExpensesGrp/ProgramServicesAmt383910
IRS990/OtherExpensesGrp/TotalAmt0569322
IRS990/OtherExpensesGrp/TotalAmt1392405
IRS990/OtherExpensesGrp/TotalAmt2138890
IRS990/OtherExpensesGrp/TotalAmt383910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03213030
IRS990/OtherSalariesAndWagesGrp/TotalAmt03259446
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065026
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0110884
IRS990/PaymentsToAffiliatesGrp/TotalAmt0110884
IRS990/PayrollTaxesGrp/FundraisingAmt06683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236495
IRS990/PayrollTaxesGrp/TotalAmt0271168
IRS990/PensionPlanContributionsGrp/FundraisingAmt04399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079681
IRS990/PensionPlanContributionsGrp/TotalAmt0106750

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,712,317
Liabilities
$1,952,348
Net assets
$8,759,969
Revenue
$6,893,741
Expenses
$6,756,573
Net income
$137,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$14.5$5.43$7.71$8.76$1.04
2023Detailed filing. Detailed filing data is available for this year.$21.1$14.7$6.41$6.84$7.74$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$15.3$7.16$6.60$7.00$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$15.0$8.13$5.67$6.40$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$14.4$8.79$4.16$5.57$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$13.0$9.92$6.77$6.03$0.74
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.95$8.76$6.89$6.76$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.52$8.86$7.56$6.86$0.70
2016Detailed filing. Detailed filing data is available for this year.$9.91$1.74$8.18$8.37$7.32$1.04
2015Summary only. Only limited summary data is available for this year.$8.78$1.65$7.13$7.71$7.34$0.37
2014Summary only. Only limited summary data is available for this year.$6.03$1.44$4.58$7.58$6.79$0.79
2013Summary only. Only limited summary data is available for this year.$4.87$1.08$3.79$6.25$6.74$0.49
2012Summary only. Only limited summary data is available for this year.$5.05$0.76$4.29$6.53$6.76$0.23
2011Summary only. Only limited summary data is available for this year.$5.07$0.55$4.52$5.85$6.29$0.45