Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$6,487,764
Up $246,062 (+3.9%) from 2016
Net Assets
Down$2,045,566
Down $304,756 (-13%) from 2016
Liabilities
Up$4,442,198
Up $550,818 (+14%) from 2016
Revenue
Down$46,077,748
Down $1,153,309 (-2.4%) from 2016
Expenses
Down$46,382,504
Down $1,017,446 (-2.1%) from 2016
Net Income
Down-$304,756
Down $135,863 (-80%) from 2016
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 860-343-5500 or visit the website at www.theconnection.org
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,559,982 | $3,641,113 | ▲ $81,131 |
| Cash and Non-Interest-Bearing Accounts | $1,445,492 | $2,068,523 | ▲ $623,031 |
| Accounts Receivable | $1,168,762 | $724,364 | ▼ $444,398 |
| Prepaid Expenses and Deferred Charges | $62,066 | $48,364 | ▼ $13,702 |
| Total Assets | $6,241,702 | $6,487,764 | ▲ $246,062 |
| Other Assets Total | $5,400 | $5,400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,337,335 | $3,714,690 | ▲ $377,355 |
| Deferred Revenue | $310,612 | $483,274 | ▲ $172,662 |
| Other Liabilities | $243,433 | $244,234 | ▲ $801 |
| Total Liabilities | $3,891,380 | $4,442,198 | ▲ $550,818 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,350,322 | $2,045,566 | ▼ $304,756 |
| Total Net Assets Fund Balance | $2,350,322 | $2,045,566 | ▼ $304,756 |
| Total Liabilities and Net Assets / Fund Balance | $6,241,702 | $6,487,764 | ▲ $246,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,533,459 | $550,906 | $3,084,365 |
| Equipment | $585,086 | $2,356,373 | $2,941,459 |
| Leasehold Improvements | $522,568 | $1,457,953 | $1,980,521 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lynn Spencer | VP Human Resources | PT | $139,661 | $139,661 |
| Elizabeth Cronin | Director of Housing and Development | PT | $125,000 | $125,000 |
| Beth Connor | Chief Strategy Officer | PT | $119,600 | $119,600 |
| Thomas Slayton | Director of Management Info. System | PT | $111,038 | $111,038 |
| Name | Title |
|---|---|
| Gloster Aaron Phd | Chair |
| Lisa Dematteis-lepore | President/CEO |
| Margaret Jordan Addo Esq | Vice Chair |
| Grady Faulkner | Director |
| John Larosa | Director |
| Joseph Bibisi | Director |
| Mary Klaaren | Director |
| Thomas Forschner | CFO |
| Peter Nucci Jr | Former CEO |
| Judith Felton | Secretary |
| John Ivimey Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Antique & Home Furnishing | Furnishing For Clients | 1846 FOXON ROAD, North Branford, CT 06471 | $461,128 |
| Cdw Direct LLC | Information Technology Services | PO BOX 75723, Chicago, IL 60675 | $405,387 |
| Family And Childrens Agency INC | Case Management Services | 9 MOTT AVENUE, Norwalk, CT 06850 | $358,910 |
| Uconn | Case Management Services | 438 WHITNEY ROAD, Storrs, CT 06269 | $329,617 |
| Wheeler Clinic | Case Management Services | 74 EAST STREET, Plainville, CT 06062 | $247,377 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,363,647 |
| Other Expenses | $15,698,214 |
| Grants and Similar Amounts Paid | $9,320,643 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,593,822 | - | - | $15,593,822 |
| Grants to Domestic Individuals | $8,073,000 | - | - | $8,073,000 |
| Fees for Services Management | - | $5,637,498 | - | $5,637,498 |
| Occupancy | $3,317,267 | - | - | $3,317,267 |
| Other Employee Benefits | $2,967,194 | - | - | $2,967,194 |
| Fees for Services Other | $2,683,722 | - | - | $2,683,722 |
| Payroll Taxes | $1,669,046 | - | - | $1,669,046 |
| Grants to Domestic Orgs | $1,247,643 | - | - | $1,247,643 |
| Comp Disqual Persons | $1,133,585 | - | - | $1,133,585 |
| Depreciation Depletion | $461,080 | - | - | $461,080 |
| Travel | $456,422 | - | - | $456,422 |
| Insurance | $332,594 | - | - | $332,594 |
| Other Expenses | $298,568 | - | - | $298,568 |
| Fees for Services Legal | $25,321 | - | - | $25,321 |
| Total Functional Expenses | $40,745,006 | $5,637,498 | $0 | $46,382,504 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $46,382,504 |
| Total Expenses per Audited Statements | $46,382,504 |
| Total Expenses per Form 990 | $46,382,504 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The University of Connecticut | Farmington, CT | 501(c)(3) | Program Assistance | $329,617 |
| Wheeler Clinic | Plainville, CT | - | Program Assistance | $267,519 |
| Bh Care | North Haven, CT | 501(c)(3) | Program Assistance | $228,338 |
| Fellowship Place | New Haven, CT | 501(c)(3) | Program Assistance | $223,878 |
| Continuum of Care | New Haven, CT | 501(c)(3) | Program Assistance | $145,415 |
| Rushford Centers | Hartford, CT | 501(c)(3) | Program Assistance | $52,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Sources | $239,374 |
| Deposits | $4,860 |
“The connection, inc. Is managed by the connection fund, inc. Which is a related 503(c)(3) organization.”
“The connection, inc. Is managed by the connection fund, inc. Which is a related 501(c)3 organization.”
“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 directors member for their review and comments prior to submitting the return to the irs.”
“Members of the board and key employees annually fill out a conflict of interest form which is monitored by human resources.”
“The board of directors had a compensation survey conducted by cbia as well as review of current employment statistics for the position from the connecticut department of labor.”
“All governing documents are made available upon written request within a reasonable amount of time.”
“No change from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3337335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3714690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1168762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 724364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 860-343-5500 OR VISIT THE WEBSITE AT WWW.THECONNECTION.ORG |
| IRS990/AllOtherContributionsAmt | 0 | 152558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS FORSCHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603435500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ROSCOMMON DRIVE SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1445492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2068523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1133585 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1133585 |
| 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 | 461128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 405387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 358910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 329617 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 247377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1846 FOXON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 75723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9 MOTT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 438 WHITNEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 74 EAST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH BRANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORWALK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STORRS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PLAINVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 06850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06269 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 06062 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANTIQUE & HOME FURNISHING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CDW DIRECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FAMILY AND CHILDRENS AGENCY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UCONN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WHEELER CLINIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FURNISHING FOR CLIENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CASE MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CASE MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CASE MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39811580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9320643 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15395 |
| IRS990/CYOtherExpensesAmt | 0 | 15698214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6250773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -304756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21363647 |
| IRS990/CYTotalExpensesAmt | 0 | 46382504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46077748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 310612 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 483274 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 461080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461080 |
| IRS990/Desc | 0 | SUPPORTIVE HOUSING: SUPPORTIVE HOUSING HAS BEEN PROVEN IN NATIONAL STUDIES TO EFFECTIVELY ADDRESS CHRONIC HOMELESSNESS AND SAVE CITIZENS MONEY BY REDUCING OR ELIMINATING FAR MORE EXPENSIVE ALTERNATIVES, LIKE HOSPITALIZATIONS, PRISON TIME AND SHELTER STAYS. THE SUPPORTIVE HOUSING FOR FAMILIES PROGRAM WORKS CLOSELY WITH THE CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES TO REUNITE AND KEEP FAMILIES TOGETHER THROUGH APPROPRIATE HOUSING. OTHER SCATTERED-SITE SUPPORTIVE HOUSING PROGRAMS ASSIST BOTH INDIVIDUALS AND FAMILIES WHO HAVE SUFFERED FROM A DISABILITY OR FROM CHRONIC HOMELESSNESS TO LIVE INDEPENDENTLY AND WITH DIGNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 598 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19894184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 68748 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25321 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5637498 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5637498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2683722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2683722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KLAAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRADY FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET JORDAN ADDO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BIBISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLOSTER AARON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN IVIMEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA DEMATTEIS-LEPORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS FORSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS SLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER NUCCI JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 222655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 163300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 139661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 111038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 119600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 252331 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF MANAGEMENT INFO. SYSTEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HOUSING AND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 39590274 |
| IRS990/GrantAmt | 0 | 9320643 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8073000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8073000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1247643 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1247643 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 46077748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 332594 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 332594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 783 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4365232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3559982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3641113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8006345 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 | BUILDING SAFE, HEALTHY, CARING COMMUNITIES AND INSPIRING PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2350322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2045566 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3317267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3317267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2967194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2967194 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1001851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 941209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 542682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 298568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1001851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 941209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 298568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15593822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15593822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1669046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1669046 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48364 |
| IRS990/PrincipalOfficerNm | 0 | LISA DEMATTEIS-LEPORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6250773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6250773 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY 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 THE ORIGINAL PROGRAM, CONNECTION HOUSE, ONE OF THE FIRST HALFWAY HOUSES IN THE STATE, TO THE MOST RECENT, A UNIQUE SCATTERED SITE APARTMENT PROGRAM FOR PEOPLE LEAVING PRISON, THE ORGANIZATION HAS PROVIDED THE NECESSARY RESIDENTIAL, REHABILITATION, AND SUPERVISORY SERVICES TO HELP PEOPLE TURN AROUND THEIR LIVES. WORKING CLOSELY WITH ITS FUNDERS AND SERVICE PARTNERS, THE ORGANIZATION HAS UTILIZED PROVEN STATE-OF-THE-ART COGNITIVE BEHAVIORAL TREATMENT APPROACHES TO SUCCESSFULLY REDUCE CRIMINAL RECIDIVISM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12338047 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 488086 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BEHAVIORAL HEALTH: ADDICTION AND MENTAL HEALTH ISSUES ARE AT THE HEART OF MANY PROBLEMS THE CONNECTION, INC. ADDRESSES. THE ORGANIZATION OPERATES SIX FREE STANDING OUTPATIENT BEHAVIORAL HEALTH CLINICS, AND DELIVERS EMPIRICALLY-VALIDATED PSYCHOSOCIAL REHABILITATION APPROACHES AT ALL OF ITS PROGRAMS. IN SO DOING, THE ORGANIZATION DELIVERS A PREVENTATIVE APPROACH TO THE PROBLEMS OF ADDICTION AND STRESS, AND PROVIDES OPPORTUNITIES FOR HOPE AND RECOVERY TO ALL ITS CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8003581 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2652455 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 509194 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 40407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42008628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6577562 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16219 |
| IRS990/PYOtherExpensesAmt | 0 | 18898281 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5206210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -168893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21924107 |
| IRS990/PYTotalExpensesAmt | 0 | 47399950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 47231057 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -304756 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3069825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39811580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42008628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41416141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40207444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39850254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 203294047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 203294047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39811580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42008628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41416141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40207444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39850254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 203294047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 203387067 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2533459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 550906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3084365 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 585086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2356373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2941459 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 46382504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 522568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1457953 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.