Civic Intelligence

The Connection Inc.

990 • Fiscal year 2014 • EIN 06-0886125

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileTHECONNECTIONINC.ORG

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100 Roscommon Drive Suite 203Middletown, CT 06457

(860) 343-5500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.09x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$299,869

Higher top officer pay than 63% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,394,776

Down $23,255 (-0.4%) from 2013

Net Assets

Down

$2,452,250

Down $719,602 (-23%) from 2013

Liabilities

Up

$3,942,526

Up $696,347 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin25th percentile

Revenue

Up

$44,696,863

Up $519,269 (+1.2%) from 2013

Expenses

Up

$45,416,465

Up $1,184,164 (+2.7%) from 2013

Net Income

Down

-$719,602

Down $664,895 (-1215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,794,621Liabilities 2011: $3,654,646Net Assets 2011: $2,139,9752011Assets 2012: $6,291,746Liabilities 2012: $3,065,187Net Assets 2012: $3,226,5592012Assets 2013: $6,418,031Liabilities 2013: $3,246,179Net Assets 2013: $3,171,8522013Assets 2014: $6,394,776Liabilities 2014: $3,942,526Net Assets 2014: $2,452,2502014Assets 2015: $7,768,654Liabilities 2015: $5,249,439Net Assets 2015: $2,519,2152015Assets 2016: $6,241,702Liabilities 2016: $3,891,380Net Assets 2016: $2,350,3222016Assets 2017: $6,487,764Liabilities 2017: $4,442,198Net Assets 2017: $2,045,5662017Assets 2018: $5,830,439Liabilities 2018: $4,887,049Net Assets 2018: $943,3902018Assets 2019: $6,188,996Liabilities 2019: $6,094,399Net Assets 2019: $94,5972019Assets 2020: $7,075,788Liabilities 2020: $7,746,813Net Assets 2020: -$671,0252020Assets 2021: $7,357,877Liabilities 2021: $7,868,648Net Assets 2021: -$510,7712021Assets 2022: $7,501,686Liabilities 2022: $4,893,793Net Assets 2022: $2,607,8932022Assets 2023: $7,986,712Liabilities 2023: $5,543,266Net Assets 2023: $2,443,4462023Assets 2024: $8,164,139Liabilities 2024: $5,347,127Net Assets 2024: $2,817,0122024

Highlighted filing

2014

Assets$6,394,776
Liabilities$3,942,526
Net Assets$2,452,250
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $39,711,1552011Expenses 2012: $40,295,0592012Revenue 2013: $44,177,594Expenses 2013: $44,232,301Net Income 2013: -$54,7072013Revenue 2014: $44,696,863Expenses 2014: $45,416,465Net Income 2014: -$719,6022014Revenue 2015: $45,462,461Expenses 2015: $45,395,496Net Income 2015: $66,9652015Revenue 2016: $47,231,057Expenses 2016: $47,399,950Net Income 2016: -$168,8932016Revenue 2017: $46,077,748Expenses 2017: $46,382,504Net Income 2017: -$304,7562017Revenue 2018: $44,258,669Expenses 2018: $45,360,845Net Income 2018: -$1,102,1762018Revenue 2019: $42,877,489Expenses 2019: $43,726,282Net Income 2019: -$848,7932019Revenue 2020: $41,232,844Expenses 2020: $41,998,466Net Income 2020: -$765,6222020Revenue 2021: $41,021,166Expenses 2021: $40,860,912Net Income 2021: $160,2542021Revenue 2022: $46,242,308Expenses 2022: $43,123,644Net Income 2022: $3,118,6642022Revenue 2023: $45,103,206Expenses 2023: $45,171,940Net Income 2023: -$68,7342023Revenue 2024: $47,192,654Expenses 2024: $46,819,088Net Income 2024: $373,5662024

Highlighted filing

2014

Revenue$44,696,863
Expenses$45,416,465
Net Income-$719,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$44,696,863
Mission and Program Overview

Mission

Building safe, healthy, caring communities and inspiring people to reach their full potential as productive and valued citizens.

To develop and provide a broad range of human services and community development services that work to strengthen our collective ability as a society. To build and sustain healthy, safe and caring communities. To help inspire people to reach their fullest potential as productive and valued citizens. For more information on other programs of the connection, inc. Call us at (860)343-5500 or visit our website at www.theconnectioninc.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,053$3,234,190▲ $112,137
Cash and Non-Interest-Bearing Accounts$2,473,718$2,141,360▼ $332,358
Accounts Receivable$728,476$900,375▲ $171,899
Prepaid Expenses and Deferred Charges$45,824$66,251▲ $20,427
Total Assets$6,418,031$6,394,776▼ $23,255
Other Assets Total$47,960$52,600▲ $4,640
Liabilities
Accounts Payable and Accrued Expenses$2,086,556$2,393,947▲ $307,391
Deferred Revenue$671,716$980,304▲ $308,588
Other Liabilities$487,907$568,275▲ $80,368
Total Liabilities$3,246,179$3,942,526▲ $696,347
Net Assets / Fund Balance
Unrestricted Net Assets$3,171,852$2,452,250▼ $719,602
Total Net Assets Fund Balance$3,171,852$2,452,250▼ $719,602
Total Liabilities and Net Assets / Fund Balance$6,418,031$6,394,776▼ $23,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$829,566$1,384,097$2,213,663
Leasehold Improvements$648,189$1,377,475$2,025,664
Buildings$1,750,988$236,434$1,987,422
Other Land Buildings$5,447-$5,447
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter a Nucci JrPresident/cePT-$299,869$299,869
Lisa Dematteis-leporeChief of StaPT$69,433$93,951$163,384
Lynn SpencerVP Human ResPT-$131,559$131,559
Peter a Nucci JrPresident/CEO-$69,433-$69,433

Board Members and Trustees

NameTitle
John LarosaChair
Mary KlaarenVice Chair
Gloster Aaron PhdDirector
Grady FaulkerDirector
John Ivimey EsqDirector
Joseph BibisiDirector
Margaret Jordan Addo EsqDirector
Thomas ForschnerCFO
Lisa Dematteis-leporeChief of Staff
Judith FeltonSecretary
Andrew LaskoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family & Children AgenciesConsult Serv-$538,125
Tri-phase Electrical ContractorsElect Contract-$418,437
Fellowship PlaceCrest Contract-$299,834
Community Health ResourcesShf Contractor-$267,750
The Access Agency INCShf Contractor-$264,000
Revenue and Support

Revenue Composition

Contributions and Grants
$40,207,444
Program Service Revenue
$4,475,000
Investment Income
$14,419
Other Revenue
$0
All Other Contributions
$71,840
Change in Net Assets
$-719,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,696,863
Total Revenue per Audited Statements
$44,696,863
Total Revenue per Form 990
$44,696,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,032,153
Other Expenses$16,627,249
Grants and Similar Amounts Paid$7,757,063
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,488,875--$16,488,875
Grants to Domestic Individuals$7,757,063--$7,757,063
Fees for Services Management-$5,227,148-$5,227,148
Occupancy$3,703,326--$3,703,326
Fees for Services Other$3,044,971--$3,044,971
Other Employee Benefits$2,343,019--$2,343,019
All Other Expenses$1,444,841--$1,444,841
Payroll Taxes$1,317,948--$1,317,948
Pension Plan Contributions$882,311--$882,311
Other Expenses$452,086--$452,086
Depreciation Depletion$400,503--$400,503
Insurance$263,349--$263,349
Fees for Services Legal$72,693--$72,693
Total Functional Expenses$40,189,317$5,227,148$0$45,416,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,416,465
Total Expenses per Audited Statements$45,416,465
Total Expenses per Form 990$45,416,465
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

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$523,415
Deferred Compensation$40,000
Clients Funds and Security Deposits$4,860
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The connection, inc. Is managed by the connection fund, inc. Which is a related 501(c)3 organization.”

Form 990, Page 6, Part VI, Line 11B

“The finance department prepares the source information for the tax preparer. Upon receipt of the drafts the finance department then conducts a complete review prior to sending copies to each board of director member for their review and comments prior to submitting the return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board and key employees annually fill out a conflict of interest form which is monitored by human resources.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors had a compensation survey conducted by ciba as well as review of current employment statistics for the position from the connecticut department of labor.”

Form 990, Page 6, Part VI, Line 15B

“The president of the connection fund, inc. Decides officers/key employees salaries which is brought before the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon written request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
06-0886125
Phone
8603435500

Signing Officer

Name
Thomas E Forschner
Title
CFO
Phone
8603435500
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter a Nucci Jr
Formed
1972
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
551

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop and provide a broad range of human services and community development services that work to strengthen our collective ability as a society. To build and sustain healthy, safe and caring communities. To help inspire people to reach their fullest potential as productive and valued citizens. For more information on other programs of the connection, inc. Call us at (860)343-5500 or visit our website at www.theconnectioninc.org.”

Form 990, Page 2, Part III, Line 4A

“From chronic homelessness to live independently and with dignity.”

Form 990, Page 2, Part III, Line 4D

“Women and children: the connection's women and children's programs end generational cycles of abuse and neglect. By providing high-quality homes, supportive case management and treatment to at-risk women and children across the state, we teach women how to care for kids in healthy environments. Seventy-five percent of our clients are able to successfully reunite with their children and move on to more independent living. Our programs have earned national recognition from the child welfare league of america and the social policy institute. Property management services and expenses provided to a facility owned by a related party, the connection fund, inc., as well as expenses related to a pass-through grant and costs for food services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agency's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The agency's informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”

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IRS990/MissionDesc0TO DEVELOP AND PROVIDE A BROAD RANGE OF HUMAN SERVICES AND COMMUNITY DEVELOPMENT SERVICES THAT WORK TO STRENGTHEN OUR COLLECTIVE ABILITY AS A SOCIETY. TO BUILD AND SUSTAIN HEALTHY, SAFE AND CARING COMMUNITIES. TO HELP INSPIRE PEOPLE TO REACH THEIR FULLEST POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS. FOR MORE INFORMATION ON OTHER PROGRAMS OF THE CONNECTION, INC. CALL US AT (860)343-5500 OR VISIT OUR WEBSITE AT WWW.THECONNECTIONINC.ORG.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY JUSTICE: THE CONNECTION, INC. HAS LONG BEEN ONE OF CONNECTICUT'S RECOGNIZED LEADERS IN IMPROVING COMMUNITY SAFETY AND JUSTICE BY HELPING THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM BECOME PRODUCTIVE AND VALUED CITIZENS. STARTING WITH OUR ORIGINAL PROGRAM, CONNECTION HOUSE, ONE OF THE FIRST HALFWAY HOUSES IN THE STATE, TO OUR LATEST, A UNIQUE SCATTERED SITE APARTMENT PROGRAM FOR PEOPLE LEAVING PRISON, WE HAVE PROVIDED THE NECESSARY RESIDENTIAL, REHABILITATION, AND SUPERVISORY SERVICES TO HELP PEOPLE TURN AROUND THEIR LIVES. WORKING CLOSELY WITH OUR FUNDERS AND SERVICE PARTNERS, WE HAVE UTILIZED PROVEN STATE-OF-THE-ART COGNITIVE BEHAVIORAL TREATMENT APPROACHES TO SUCCESSFULLY REDUCE CRIMINAL RECIDIVISM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH: ADDICTION AND MENTAL HEALTH ISSUES ARE AT THE HEART OF MANY PROBLEMS THE CONNECTION, INC. ADDRESSES. WE OPERATE FIVE FREE STANDING OUTPATIENT BEHAVIORAL HEALTH CLINICS, RUN A NATIONALLY-RECOGNIZED PROBLEM SEXUAL BEHAVIOR CLINIC, AND DELIVER EMPIRICALLY-VALIDATED PSYCHOSOCIAL REHABILITATION APPROACHES AT ALL OF OUR PROGRAMS. IN SO DOING, WE DELIVER A PREVENTATIVE APPROACH OF THE PROBLEMS OF ADDICTION AND STREES, AND PROVIDE OPPORTUNITIES FOR HOPE AND RECOVERY TO ALL OUR CLIENTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN AND CHILDREN: THE CONNECTION'S WOMEN AND CHILDREN'S PROGRAMS END GENERATIONAL CYCLES OF ABUSE AND NEGLECT. BY PROVIDING HIGH-QUALITY HOMES, SUPPORTIVE CASE MANAGEMENT AND TREATMENT TO AT-RISK WOMEN AND CHILDREN ACROSS THE STATE, WE TEACH WOMEN HOW TO CARE FOR KIDS IN HEALTHY ENVIRONMENTS. SEVENTY-FIVE PERCENT OF OUR CLIENTS ARE ABLE TO SUCCESSFULLY REUNITE WITH THEIR CHILDREN AND MOVE ON TO MORE INDEPENDENT LIVING. OUR PROGRAMS HAVE EARNED NATIONAL RECOGNITION FROM THE CHILD WELFARE LEAGUE OF AMERICA AND THE SOCIAL POLICY INSTITUTE. PROPERTY MANAGEMENT SERVICES AND EXPENSES PROVIDED TO A FACILITY OWNED BY A RELATED PARTY, THE CONNECTION FUND, INC., AS WELL AS EXPENSES RELATED TO A PASS-THROUGH GRANT AND COSTS FOR FOOD SERVICES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,394,776
Liabilities
$3,942,526
Net assets
$2,452,250
Revenue
$44,696,863
Expenses
$45,416,465
Net income
-$719,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$5.35$2.82$47.2$46.8$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.99$5.54$2.44$45.1$45.2$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$4.89$2.61$46.2$43.1$3.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$7.87$0.51$41.0$40.9$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$7.75$0.67$41.2$42.0$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.19$6.09$0.09$42.9$43.7$0.85
2018Detailed filing. Detailed filing data is available for this year.$5.83$4.89$0.94$44.3$45.4$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$4.44$2.05$46.1$46.4$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$3.89$2.35$47.2$47.4$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$5.25$2.52$45.5$45.4$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.39$3.94$2.45$44.7$45.4$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.25$3.17$44.2$44.2$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.07$3.23$40.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.65$2.14$39.7
Peer Organizations

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