Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0899577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,968,603
Down $27,000 (-0.9%) from 2011
Net Assets
Down$2,150,509
Down $53,474 (-2.4%) from 2011
Liabilities
Up$818,094
Up $26,474 (+3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,776,351
Up $212,227 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide board, lodging and supportive services for child welfare involved adolescents.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 145667 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 177590 |
| IRS990/AccountsReceivable/BOY | 0 | 223024 |
| IRS990/AccountsReceivable/EOY | 0 | 236130 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE HOUSING, BOARD & TRAINING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6232 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOLCOTT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06716 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1517 |
| IRS990/Advertising/Total | 0 | 1517 |
| IRS990/AllOtherContributions | 0 | 62239 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11099 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104275 |
| IRS990/AllOtherExpenses/Total | 0 | 115374 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 213457 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156033 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10914 |
| IRS990/ConferencesMeetings/Total | 0 | 10914 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 181739 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162213 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25257 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82539 |
| IRS990/DepreciationDepletion/Total | 0 | 107796 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING, BOARD & TRAINING PROGRAMS ARE PROVIDED TO ADOLESCENTS AGED 12 TO 21. PRIMARY FUNDING IS PROVIDED BY THE STATE OF CT. PLACEMENT IS DETERMINED BY DEPT OF CHILDREN & FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2531645 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3360 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6957 |
| IRS990/FeesForServicesOther/Total | 0 | 10317 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON MAILHOT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGE HART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT HANAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER D'AMATO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLLEEN FRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK MERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE LINEWEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY BETH PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA FURCOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TARA SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBBIE SLOCUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15355 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 119500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53564 |
| IRS990/GrossReceipts | 0 | 2738232 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26327 |
| IRS990/InformationTechnology/Total | 0 | 26327 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13180 |
| IRS990/Insurance/ProgramServices | 0 | 30599 |
| IRS990/Insurance/Total | 0 | 43779 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39658 |
| IRS990/Interest/ProgramServices | 0 | 4406 |
| IRS990/Interest/Total | 0 | 44064 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 354 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 354 |
| IRS990/InvestmentIncomePriorYear | 0 | 1742 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 354 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1019272 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2857278 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1788941 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1838006 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE HOUSING, BOARD & TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY WOODS EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2203983 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2150509 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 38209 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38209 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3207 |
| IRS990/Occupancy/ProgramServices | 0 | 41586 |
| IRS990/Occupancy/Total | 0 | 44793 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4985 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26494 |
| IRS990/OfficeExpenses/Total | 0 | 31479 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8365 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 206519 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 214884 |
| IRS990/OtherExpensePriorYear | 0 | 606463 |
| IRS990/OtherExpensesCurrentYear | 0 | 646174 |
| IRS990/OtherExpenses/Description | 0 | STIPENDS |
| IRS990/OtherExpenses/Description | 1 | FEES |
| IRS990/OtherExpenses/Description | 2 | CLIENT NEED |
| IRS990/OtherExpenses/Description | 3 | GROCERIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1009 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 60 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80361 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45213 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39988 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32986 |
| IRS990/OtherExpenses/Total | 0 | 80361 |
| IRS990/OtherExpenses/Total | 1 | 46222 |
| IRS990/OtherExpenses/Total | 2 | 39988 |
| IRS990/OtherExpenses/Total | 3 | 33046 |
| IRS990/OtherLiabilities/BOY | 0 | 645953 |
| IRS990/OtherLiabilities/EOY | 0 | 640504 |
| IRS990/OtherRevenueCurrentYear | 0 | 38209 |
| IRS990/OtherRevenuePriorYear | 0 | 101871 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88388 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1633702 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1722090 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173922 |
| IRS990/PayrollTaxes/Total | 0 | 183332 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 384 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9487 |
| IRS990/PensionPlanContributions/Total | 0 | 9871 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52288 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 119805 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2502575 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEPT OF CHILDREN & FAMILIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2418390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2502575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2502575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -53474 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -53474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 120092 |
| IRS990/SalariesEtcCurrentYear | 0 | 2130177 |
| IRS990/SalariesEtcPriorYear | 0 | 1957661 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 717893 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 618629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2684314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2580603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2581303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2486568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2620542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12953330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2502575 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 37209 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 21220 |
| IRS990ScheduleA/NetUBI/Total | 0 | 58429 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 79651 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1619 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 91557 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12953330 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2684314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2580603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2581303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2486568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2620542 |
| IRS990ScheduleA/Total170/Total | 0 | 12953330 |
| IRS990ScheduleA/TotalSupport | 0 | 13110772 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1055577 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 421017 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1476594 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 209820 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 316868 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 526688 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -53474 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -53474 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2776351 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 309948 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 309948 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 168721 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 139234 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 307955 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 93940 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 142153 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 236093 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 634406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6098 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2722877 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2776351 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2776351 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 640504 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1838006 |
| IRS990ScheduleD/TotalRevenue | 0 | 2722877 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2722877 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2776351 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2722877 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15355 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33423 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20141 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53564 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33423 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20141 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53564 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINE TASTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 38209 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12402 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2953 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15355 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY ALL BOARD MEMBERS BEFORE BEING SUBMITTED ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S PAY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO OFFICERS RECEIVE COMPENSATION AND THERE ARE NO KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOLCOTT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06716 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LISA INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2038799233 |
| IRS990/TotalAssets/BOY | 0 | 2995603 |
| IRS990/TotalAssetsBOY | 0 | 2995603 |
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| IRS990/TotalAssetsEOY | 0 | 2968603 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 2564124 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.