Civic Intelligence

Thornfield Hall Inc

EIN 06-0910765 • 501(c)3 • Thompson, CT

Profile

In our residential facility we strive to promote individuality and personal growth by offering a supportive, caring, and empowering home environment. Each resident strives to succeed independently and grow in all areas of their lives in their own unique way. This mission is achieved by creating programs and achievable goals while affording each resident the opportunity to be the best they can be. Additionally, we offer programs for non-residential members of the larger community of developmentally disabled that mirror the objectives of our residential program.

330 Thompson Hill RoadThompson, CT 06277

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,167,437

Up $1,560,018 (+16%) from 2023

Liabilities

Down

$652,359

Down $71,187 (-9.8%) from 2023

Net Assets

Up

$10,515,078

Up $1,631,205 (+18%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$2,482,063

Down $45,183 (-1.8%) from 2023

Expenses

Up

$2,505,897

Up $104,264 (+4.3%) from 2023

Net Income

Down

-$23,834

Down $149,447 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $530,974Liabilities 2011: $70,565Net Assets 2011: $460,4092011Assets 2012: $6,454,951Liabilities 2012: $112,180Net Assets 2012: $6,342,7712012Assets 2013: $6,851,584Liabilities 2013: $116,355Net Assets 2013: $6,735,2292013Assets 2014: $7,065,905Liabilities 2014: $119,555Net Assets 2014: $6,946,3502014Assets 2015: $6,518,120Liabilities 2015: $153,335Net Assets 2015: $6,364,7852015Assets 2016: $7,196,137Liabilities 2016: $113,824Net Assets 2016: $7,082,3132016Assets 2017: $7,784,430Liabilities 2017: $162,932Net Assets 2017: $7,621,4982017Assets 2018: $8,012,357Liabilities 2018: $138,356Net Assets 2018: $7,874,0012018Assets 2019: $7,911,222Liabilities 2019: $123,281Net Assets 2019: $7,787,9412019Assets 2020: $8,971,160Liabilities 2020: $170,472Net Assets 2020: $8,800,6882020Assets 2021: $10,644,500Liabilities 2021: $177,808Net Assets 2021: $10,466,6922021Assets 2022: $8,230,860Liabilities 2022: $197,474Net Assets 2022: $8,033,3862022Assets 2023: $9,607,419Liabilities 2023: $723,546Net Assets 2023: $8,883,8732023Assets 2024: $11,167,437Liabilities 2024: $652,359Net Assets 2024: $10,515,0782024

Highlighted filing

2024

Assets$11,167,437
Liabilities$652,359
Net Assets$10,515,078
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,198,096Expenses 2011: $1,264,086Net Income 2011: -$65,9902011Revenue 2012: $1,280,421Expenses 2012: $1,407,173Net Income 2012: -$126,7522012Revenue 2013: $1,407,929Expenses 2013: $1,354,809Net Income 2013: $53,1202013Revenue 2014: $1,284,252Expenses 2014: $1,368,177Net Income 2014: -$83,9252014Revenue 2015: $1,311,320Expenses 2015: $1,412,186Net Income 2015: -$100,8662015Revenue 2016: $1,586,935Expenses 2016: $1,331,089Net Income 2016: $255,8462016Revenue 2017: $1,419,551Expenses 2017: $1,449,030Net Income 2017: -$29,4792017Revenue 2018: $1,534,561Expenses 2018: $1,542,834Net Income 2018: -$8,2732018Revenue 2019: $1,657,347Expenses 2019: $1,728,090Net Income 2019: -$70,7432019Revenue 2020: $2,217,041Expenses 2020: $1,723,851Net Income 2020: $493,1902020Revenue 2021: $2,144,000Expenses 2021: $2,025,736Net Income 2021: $118,2642021Revenue 2022: $2,168,010Expenses 2022: $2,393,704Net Income 2022: -$225,6942022Revenue 2023: $2,527,246Expenses 2023: $2,401,633Net Income 2023: $125,6132023Revenue 2024: $2,482,063Expenses 2024: $2,505,897Net Income 2024: -$23,8342024

Highlighted filing

2024

Revenue$2,482,063
Expenses$2,505,897
Net Income-$23,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,167,437
Liabilities
$652,359
Net assets
$10,515,078
Revenue
$2,482,063
Expenses
$2,505,897
Net income
-$23,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.65$10.5$2.48$2.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.61$0.72$8.88$2.53$2.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.20$8.03$2.17$2.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.18$10.5$2.14$2.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.17$8.80$2.22$1.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.12$7.79$1.66$1.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.14$7.87$1.53$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.78$0.16$7.62$1.42$1.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.11$7.08$1.59$1.33$0.26
2015Summary only. Only limited summary data is available for this year.$6.52$0.15$6.36$1.31$1.41$0.10
2014Summary only. Only limited summary data is available for this year.$7.07$0.12$6.95$1.28$1.37$0.08
2013Summary only. Only limited summary data is available for this year.$6.85$0.12$6.74$1.41$1.35$0.05
2012Summary only. Only limited summary data is available for this year.$6.45$0.11$6.34$1.28$1.41$0.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$1.20$1.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,548,937
Mission and Program Overview

Mission

The prime objective of thornfield hall is to provide residents with a home-like atmosphere in which they can learn and develop skills necessary to return to the community and live as independently as possible.

To provide services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,553$319,988▼ $13,565
Land, Buildings, and Equipment, Net$260,062$299,263▲ $39,201
Investments in Publicly Traded Securities$249,777$278,678▲ $28,901
Accounts Receivable$194,073$168,239▼ $25,834
Prepaid Expenses and Deferred Charges$13,183$22,917▲ $9,734
Cash and Non-Interest-Bearing Accounts$233$142▼ $91
Total Assets$9,607,419$11,167,437▲ $1,560,018
Other Assets Total$8,556,538$10,078,210▲ $1,521,672
Liabilities
Other Liabilities$523,208$410,899▼ $112,309
Accounts Payable and Accrued Expenses$165,346$177,166▲ $11,820
Mortgage Notes Payable Secured by Investment Property$22,035$52,249▲ $30,214
Escrow Account Liability$12,957$12,045▼ $912
Total Liabilities$723,546$652,359▼ $71,187
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,024,509$9,661,607▲ $1,637,098
Net Assets Without Donor Restrictions$859,364$853,471▼ $5,893
Total Net Assets Fund Balance$8,883,873$10,515,078▲ $1,631,205
Total Liabilities and Net Assets / Fund Balance$9,607,419$11,167,437▲ $1,560,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,577$603,517$827,094
Equipment$61,584$89,143$150,727
Other Land Buildings$14,102$1,898$16,000
Other Assets Org$404,558--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Macil StangAdministrator (thru 3.2.24)FT$114,126$24,086$138,212
Steven StangBoard Mng. Director & Sec; Administrator (eff 3.10.24),FT$7,000-$7,000

Board Members and Trustees

NameTitle
William Payne JrBoard Chairman
James GanleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$315,842
Program Service Revenue
$2,142,494
Investment Income
$18,093
Other Revenue
$5,634
All Other Contributions
$315,842
Change in Net Assets
$-23,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,648
Revenue Not Reported on Financial Statements
$2,415
Revenue Not Reported on Form 990
$1,655,039
Total Revenue per Audited Statements
$4,134,687
Total Revenue per Form 990
$2,482,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,205
Other Expenses$1,077,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,634$63,404-$1,000,038
Occupancy$176,945$28,090-$205,035
Current Officers, Directors, Trustees, and Key Employees-$174,984-$174,984
Fees for Services Other$47,993$80,642-$128,635
Other Employee Benefits$102,134$9,549-$111,683
Other Expenses$110,429$15,598-$110,429
Payroll Taxes$76,149$17,983-$94,132
Insurance$56,993$9,071-$66,064
Depreciation Depletion$54,256$8,613-$62,869
Pension Plan Contributions$40,448$6,920-$47,368
Office Expenses-$34,184-$34,184
Travel$16,669--$16,669
Information Technology-$9,907-$9,907
Interest$2,926--$2,926
Fees for Service Investment Mgmnt Fees-$2,415-$2,415
All Other Expenses-$1,830-$1,830
Total Functional Expenses$2,042,707$463,190$0$2,505,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,505,897
Expenses per Audited Statements$2,503,482
Total Expenses per Audited Statements$2,503,482
Expenses Not Reported on Financial Statements$2,415
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa StangThe members the LLC are family members of Board Members Stang and Payne.Fluffernutter Hill, LLC owns the property used by Thornfield Hall. Amount shown is the rent paid by Thornfield Hall to this LLC.No$130,744
-Macil was the wife of Board member Steven Stang.She was employed as the administrator of Thornfield Hall until 3/2/2024. Amount shown is her compensation (wages and benefits) for the fiscal year.No$98,893
Macil StangMelissa is the daughter of Board member Steven Stang.She is employed by Thornfield Hall as a direct care staff member. Amount shown is her compensation (wages and benefits) for the fiscal year.No$75,547
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$410,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Family relationships between Steven Stang, Macil Stang, and William Payne, Jr.”

Form 990, Part VI, Section A, line 8B

“There are no committees.”

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

“After Thornfield Hall receives the Form 990, it is reviewed by Board Members before it is filed.”

Form 990, Part VI, Section C, line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Thornfield Hall Inc
EIN
06-0910765
Phone
8609233099
Address
330 Thompson Hill Road, Thompson, CT 06277

Signing Officer

Name
Steven Stang
Title
Administrator & Board Managing Director
Phone
8609233099
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Stang
Formed
1974
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
1
Employees
29
Volunteers
0

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Beneficial Interest in Perpetual Trust 1,637,098.”

Financial Statement Notes

Part IV, Line 2B:

“Thornfield Hall is a representative payee for the clients who live at the facility. Each client has a separate bank account. The funds are reflected as both an asset and a liability (client custodial funds) on Thornfield Hall's balance sheet.”

Part X, Line 2:

“Income Taxes - The Corporation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Corporation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The Corporation's informational returns for fiscal years ending September 30, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”

Part XI, Line 2D - Other Adjustments:

“Change in Beneficial Interest in Perpetual Trust 1,637,098.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Thornfield Hall is a private non-profit facility that provides residential, vocational, and recreational services and activities for people with developmental disabilities. The residence is licensed by the State of CT Department of Health and funded by the State of CT Department of Social Services.
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IRS990/MissionDesc0In our residential facility we strive to promote individuality and personal growth by offering a supportive, caring, and empowering home environment. Each resident strives to succeed independently and grow in all areas of their lives in their own unique way. This mission is achieved by creating programs and achievable goals while affording each resident the opportunity to be the best they can be. Additionally, we offer programs for non-residential members of the larger community of developmentally disabled that mirror the objectives of our residential program.
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IRS990/NetAssetsOrFundBalancesEOYAmt010515078
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0859364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028090
IRS990/OccupancyGrp/ProgramServicesAmt0176945
IRS990/OccupancyGrp/TotalAmt0205035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034184
IRS990/OfficeExpensesGrp/TotalAmt034184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08556538
IRS990/OtherAssetsTotalGrp/EOYAmt010078210
IRS990/OtherChangesInNetAssetsAmt01637098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111683
IRS990/OtherExpensesGrp/Desc0Program Supplies and Ac
IRS990/OtherExpensesGrp/Desc1Dietary, Housekeeping,
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3CT Provider Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015598
IRS990/OtherExpensesGrp/ProgramServicesAmt0202296
IRS990/OtherExpensesGrp/ProgramServicesAmt1120579
IRS990/OtherExpensesGrp/ProgramServicesAmt298256
IRS990/OtherExpensesGrp/ProgramServicesAmt3110429
IRS990/OtherExpensesGrp/TotalAmt0202296
IRS990/OtherExpensesGrp/TotalAmt1120579
IRS990/OtherExpensesGrp/TotalAmt2113854
IRS990/OtherExpensesGrp/TotalAmt3110429
IRS990/OtherLiabilitiesGrp/BOYAmt0523208
IRS990/OtherLiabilitiesGrp/EOYAmt0410899
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05634
IRS990/OtherRevenueTotalAmt05634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017983
IRS990/PayrollTaxesGrp/ProgramServicesAmt076149
IRS990/PayrollTaxesGrp/TotalAmt094132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040448
IRS990/PensionPlanContributionsGrp/TotalAmt047368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022917
IRS990/PrincipalOfficerNm0Steven Stang
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02142494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02142494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28134
IRS990/PYOtherExpensesAmt0969746
IRS990/PYOtherRevenueAmt05921
IRS990/PYProgramServiceRevenueAmt02228189
IRS990/PYRevenuesLessExpensesAmt0125613
IRS990/PYSalariesCompEmpBnftPaidAmt01431887
IRS990/PYTotalExpensesAmt02401633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02527246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23834
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02148128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0315542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0306515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0290989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0268852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0260504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01442402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2020 Amount: $ 3,907. 2021 Amount: $ 8,096. 2022 Amount: $ 5,921. 2023 Amount: $ 5,634.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01460110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02142494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02228189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01858363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01857423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01950936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010037405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049980
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86900
IRS990ScheduleA/PublicSupportPY509Pct00.86710
IRS990ScheduleA/PublicSupportTotal509Amt010055113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0315542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0306515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0290989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0268852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0260504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01442402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02458336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02549459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02150130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02126880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02212710
IRS990ScheduleA/Total509Grp/TotalAmt011497515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02481528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02567517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02168010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02136957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02217041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011571053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150727
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02415
IRS990ScheduleD/ExpensesSubtotalAmt02503482
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02415
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02415
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0603517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0827094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19661607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2404558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Client Custodial Accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating Lease Right-of-Use Asset (Net)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt01637098
IRS990ScheduleD/RevenueNotReportedAmt01655039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02415
IRS990ScheduleD/RevenueSubtotalAmt02479648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Thornfield Hall is a representative payee for the clients who live at the facility. Each client has a separate bank account. The funds are reflected as both an asset and a liability (client custodial funds) on Thornfield Hall's balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income Taxes - The Corporation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Corporation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The Corporation's informational returns for fiscal years ending September 30, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in Beneficial Interest in Perpetual Trust 1,637,098.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010078210
IRS990ScheduleD/TotalExpensesPerForm990Amt02505897
IRS990ScheduleD/TotalLiabilityAmt0410899
IRS990ScheduleD/TotalRevenuePerForm990Amt02482063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04134687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02503482
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Fluffernutter Hill LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Melissa Stang
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Macil Stang
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0The members the LLC are family members of Board Members Stang and Payne.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Melissa is the daughter of Board member Steven Stang.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Macil was the wife of Board member Steven Stang.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0130744
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175547
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt298893
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fluffernutter Hill, LLC owns the property used by Thornfield Hall. Amount shown is the rent paid by Thornfield Hall to this LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1She is employed by Thornfield Hall as a direct care staff member. Amount shown is her compensation (wages and benefits) for the fiscal year.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2She was employed as the administrator of Thornfield Hall until 3/2/2024. Amount shown is her compensation (wages and benefits) for the fiscal year.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationships between Steven Stang, Macil Stang, and William Payne, Jr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After Thornfield Hall receives the Form 990, it is reviewed by Board Members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Beneficial Interest in Perpetual Trust 1,637,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2

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