Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 06-0861862 • 501(c)3 • Quaker Hill, CT
Profile
The school is dedicated to doing whatever it takes to enrich the lives of children and strengthen families through specialized programs resources and community services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$15,357,025
Up $3,116,602 (+25%) from 2023
Liabilities
Down$2,230,574
Down $290,804 (-12%) from 2023
Net Assets
Up$13,126,451
Up $3,407,406 (+35%) from 2023
Revenue
Up$15,460,815
Up $1,525,828 (+11%) from 2023
Expenses
Down$12,343,135
Down $315,400 (-2.5%) from 2023
Net Income
Up$3,117,680
Up $1,841,228 (+144%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Waterford country school is dedicated to doing "whatever it takes" to enrich the lives of children and strengthen families through specialized programs, resources, and community services. Waterford country school holds as its core value interpersonal relationships based upon respect, compassion and hope.
To serve children with special needs, and their families, offering a wide range of programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,127,875 | $5,821,455 | ▼ $306,420 |
| Savings and Temporary Cash Investments | $15,961 | $3,365,754 | ▲ $3,349,793 |
| Investments in Publicly Traded Securities | $2,736,052 | $3,218,436 | ▲ $482,384 |
| Cash and Non-Interest-Bearing Accounts | $2,416,435 | $1,650,262 | ▼ $766,173 |
| Accounts Receivable | $684,550 | $975,839 | ▲ $291,289 |
| Prepaid Expenses and Deferred Charges | $155,938 | $171,630 | ▲ $15,692 |
| Pledges and Grants Receivable | - | $67,277 | - |
| Intangible Assets | $17,612 | $16,402 | ▼ $1,210 |
| Inventories for Sale or Use | $7,071 | $8,515 | ▲ $1,444 |
| Total Assets | $12,240,423 | $15,357,025 | ▲ $3,116,602 |
| Other Assets Total | $78,929 | $61,455 | ▼ $17,474 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,096,323 | $1,369,512 | ▲ $273,189 |
| Mortgage Notes Payable Secured by Investment Property | $1,058,857 | $656,521 | ▼ $402,336 |
| Deferred Revenue | $287,269 | $143,086 | ▼ $144,183 |
| Other Liabilities | $78,929 | $61,455 | ▼ $17,474 |
| Total Liabilities | $2,521,378 | $2,230,574 | ▼ $290,804 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,273,522 | $12,676,982 | ▲ $3,403,460 |
| Net Assets With Donor Restrictions | $445,523 | $449,469 | ▲ $3,946 |
| Total Net Assets Fund Balance | $9,719,045 | $13,126,451 | ▲ $3,407,406 |
| Total Liabilities and Net Assets / Fund Balance | $12,240,423 | $15,357,025 | ▲ $3,116,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,797,510 | $12,422,926 | $17,220,436 |
| Other Land Buildings | $352,612 | $659,009 | $1,011,621 |
| Equipment | $193,694 | $576,776 | $770,470 |
| Land | $477,639 | - | $477,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Lacey | Chief Executive Officer | FT | $126,482 | $20,969 | $147,451 |
| Sharon Butcher | Director of Education | FT | $106,841 | $21,197 | $128,038 |
| Emily Thomson | Chief Operating Officer | FT | $92,315 | $20,534 | $112,849 |
| Stacy Lowry | Chief Financial Officer | FT | $99,699 | $12,487 | $112,186 |
| Name | Title |
|---|---|
| Ray Currier | Chairman Board of Trustees |
| Kathleen F Jacques | Vice Chairman/trustee |
| Emily C Schacht | Secretary/trustee |
| Kenneth P Levy | Treasurer/trustee |
| Beth M Camassar | Trustee |
| Carmen Sands Msw | Trustee |
| Christine J Hammond | Trustee |
| James M Miner Iii | Trustee |
| Kim Caron | Trustee |
| Lorri Saunders | Trustee |
| Marjorie Dedrick | Trustee |
| Robert P Anderson Jr | Trustee |
| Susan a Gula | Trustee |
| William Martin | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wr Allen | Building Renovation | PO BOX 506, Uncasville, CT 06382 | $304,230 |
| Nutmeg Technology | Technology Upgrade | PO BOX 1123, Enfield, CT 06083 | $152,093 |
| Ct Behavior Health Associates | Psychiatric Services | 41 FAIRE HARBOUR PLACE, New London, CT 06320 | $102,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,255,293 |
| Other Expenses | $3,087,842 |
| Total Fundraising Expense | $97,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,606,015 | $459,129 | $72,141 | $7,137,285 |
| Other Employee Benefits | $1,095,247 | $77,491 | $11,961 | $1,184,699 |
| Office Expenses | $622,268 | $97,467 | $8,080 | $727,815 |
| Occupancy | $496,805 | $202,324 | - | $699,129 |
| Depreciation Depletion | $448,495 | $182,655 | - | $631,150 |
| Payroll Taxes | $482,259 | $57,728 | $5,432 | $545,419 |
| Current Officers, Directors, Trustees, and Key Employees | - | $387,890 | - | $387,890 |
| Travel | $199,735 | $26,151 | - | $225,886 |
| Fees for Services Other | $174,202 | $457 | - | $174,659 |
| Interest | $14,619 | $26,384 | - | $41,003 |
| Fees for Service Investment Mgmnt Fees | - | $35,451 | - | $35,451 |
| Other Expenses | $30,653 | $35,165 | - | $35,165 |
| All Other Expenses | $15,595 | $1,574 | - | $17,169 |
| Total Functional Expenses | $10,279,586 | $1,965,935 | $97,614 | $12,343,135 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,343,135 |
| Total Expenses per Audited Statements | $12,309,823 |
| Expenses per Audited Statements | $12,307,684 |
| Expenses Not Reported on Financial Statements | $35,451 |
| Expenses Not Reported on Form 990 | $2,139 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,158 |
| Fundraising Direct Expenses | $55,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $122,123 | $122,123 | $53,111 | $69,012 |
| Family Fun Day | $11,035 | $11,035 | $2,139 | $8,896 |
| Total Events | $133,158 | $133,158 | $55,250 | $77,908 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $61,455 |
“The chief financial officer and business manager review the return prior to the review and signing by the chief executive officer. A copy of the form 990 is provided to the board of directors for their review prior to filing.”
“Each board member is required to sign an annual declaration of the conflict of interest policy.”
“The personnel committee makes the determination using available comparable data from other non-profit agencies.”
“The school's conflict of interest policy, financial statements and governing documents are available upon request.”
“The organization evaluates all significant tax positions as required by u.s. Generally accepted accounting principles. As of june 30, 2024, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. It is the organization's policy to recognize any interest and penalties in the provision for taxes.”
“Reclassification of special event expenses 2,139.”
“Reclassification of special event expenses 2,139.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1369512 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 684550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 975839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE CHILDREN WITH SPECIAL NEEDS, AND THEIR FAMILIES, OFFERING A WIDE RANGE OF PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 514531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACY LOWRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604429454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 HUNTS BROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUAKER HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2416435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1650262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 387890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 304230 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152093 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 41 FAIRE HARBOUR PLACE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06320 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CT BEHAVIOR HEALTH ASSOCIATES |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY UPGRADE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2883424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 590788 |
| IRS990/CYOtherExpensesAmt | 0 | 3087842 |
| IRS990/CYOtherRevenueAmt | 0 | 104308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11882295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3117680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9255293 |
| IRS990/CYTotalExpensesAmt | 0 | 12343135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15460815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 287269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 143086 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 448495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 631150 |
| IRS990/Desc | 0 | SPECIAL EDUCATION PROGRAM - ACADEMIC, PREVOCATIONAL, BEHAVIOR MANAGEMENT, LIFE SKILLS AND SUPPORT PROGRAMS FOR THERAPEUTIC BOARDING AND DAY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445523 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 449469 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5324200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174659 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35451 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12487 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN F JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH P LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY C SCHACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT P ANDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH M CAMASSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARJORIE DEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN A GULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE J HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES M MINER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARMEN SANDS MSW |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55250 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133158 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 212692 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2368893 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 454000 |
| IRS990/GrossReceiptsAmt | 0 | 15757373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17612 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16402 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26384 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14619 |
| IRS990/InterestGrp/TotalAmt | 0 | 41003 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7071 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 378096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378096 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2736052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3218436 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13658711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6127875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5821455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19480166 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 241308 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL IS DEDICATED TO DOING WHATEVER IT TAKES TO ENRICH THE LIVES OF CHILDREN AND STRENGTHEN FAMILIES THROUGH SPECIALIZED PROGRAMS RESOURCES AND COMMUNITY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1058857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 656521 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9719045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13126451 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 212692 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 212692 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77908 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26400 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 289726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9273522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12676982 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 202324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 496805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 699129 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 622268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 727815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 77491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1095247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1184699 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILDRENS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EE/VOLUNTEER RECOGNITIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 357096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 35165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61455 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 459129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6606015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7137285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5432 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 482259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 545419 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171630 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER LACEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11882295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11882295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNCTIONAL FAMILY THERAPY - FOSTER CARE (FFT FC) IS AN EVIDENCED BASED IN-HOME CLINICAL INTERVENTION WITH A RELATIONAL FOCUS ON THE FAMILY UNIT FOR DCF-INVOLVED CHILDREN RECEIVING CLINICAL TREATMENT WITHIN A THERAPEUTIC FOSTER CARE SETTING. IN ADDITION TO CLINICAL TREATMENT, FFT FC ALSO OFFERS CORRESPONDING CASE MANAGEMENT SERVICES. BIRTH FAMILIES AND FOSTER FAMILIES ARE THE PRIMARY UNIT OF INTERVENTION. FFT FC IS BUILT ON THE CORE FFT MODEL; IT IS COMPLETED ONCE WITH THE FOSTER FAMILY AND AGAIN WITH THE BIRTH FAMILY WHEN THE YOUTH IS REUNIFIED. THE CONTRACTOR AND FOSTER PARENTS WILL RECEIVE INITIAL TRAINING ON THE FFT FC MODEL FROM FFT FC PARTNERS. UPON COMPLETION OF INITIAL TRAINING BOTH THE CONTRACTOR AND FOSTER PARENTS WILL RECEIVE ONGOING CLINICAL CONSULTATION AND BOOSTER TRAINING FOR THE FIRST THREE YEARS OF IMPLEMENTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 952137 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1186024 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL TREATMENT PROGRAM - 24 HOUR A DAY PROGRAM THAT ADDRESSES THE SOCIAL, EMOTIONAL AND BEHAVIORAL NEEDS OF RESIDENTS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1187989 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 972990 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STAR EMERGENCY SHELTERS - SHORT-TERM SHELTER FOR BOYS AGES 8-18 WHO ARE IN NEED OF AN IMMEDIATE, APPROPRIATE PLACE TO STAY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OUTPATIENT CLINIC AND MISCELLANEOUS AND OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | CAMP CUHECA - A SUMMER PROGRAM SPECIALIZING IN ADVENTURE AND ANIMAL THERAPY FOR CHILDREN AGES 8-15 THAT NEED INDIVIDUALIZED SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | QUALITY PARENTING CENTERS ARE DESIGNED FOR FAMILIES WITH CHILDREN (FROM BIRTH UP TO AGE 12) WHO WERE REMOVED FROM HOME DUE TO PROTECTIVE SERVICE CONCERNS. SIBLING GROUPS IN WHICH ONE OR MORE CHILDREN ARE OVER THE AGE OF 12 MAY STILL BE SERVED THROUGH THIS PROGRAM, AT THE DISCRETION OF DCF. FAMILIES CAN BE REFERRED AT ANY POINT FOLLOWING THE CHILD'S REMOVAL FROM HOME IF CLOSE SUPERVISION, INTERVENTION AND MONITORING IS REQUIRED TO ENSURE CHILD SAFETY AND WELL-BEING. ALL PERMANENCY GOALS WILL BE ACCEPTED INTO THE PROGRAM, INCLUDING REUNIFICATION, TRANSFER OF GUARDIANSHIP OR ADOPTION. FOR PERMANENCY GOALS OTHER THAN REUNIFICATION, THE EMPHASIS OF FAMILY TIME WOULD BE ON THE IMPORTANCE OF THE CONTINUITY OF RELATIONSHIPS FOR THE CHILD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1175493 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 236750 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1403017 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1100877 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 80815 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 119338 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 2021969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1541219 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 144763 |
| IRS990/PYOtherExpensesAmt | 0 | 2984292 |
| IRS990/PYOtherRevenueAmt | 0 | 101151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12147854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1276452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9674243 |
| IRS990/PYTotalExpensesAmt | 0 | 12658535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13934987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3117680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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