Civic Intelligence

Thornfield Hall Inc.

990 • Fiscal year 2019 • EIN 06-0910765

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 04, 2020

Organization ProfileN/A

View Organization Page

330 Thompson Hill RoadThompson, CT 06277

(860) 923-3099

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$98,619

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,911,222

Down $101,135 (-1.3%) from 2018

Net Assets

Down

$7,787,941

Down $86,060 (-1.1%) from 2018

Liabilities

Down

$123,281

Down $15,075 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$1,657,347

Up $122,786 (+8.0%) from 2018

Expenses

Up

$1,728,090

Up $185,256 (+12%) from 2018

Net Income

Down

-$70,743

Down $62,470 (-755%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2019

Assets$7,911,222
Liabilities$123,281
Net Assets$7,787,941
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,657,347
Expenses$1,728,090
Net Income-$70,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,711,485
Mission and Program Overview

Mission

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.

To provide residential services for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,715$139,034▲ $16,319
Investments in Publicly Traded Securities$173,682$128,672▼ $45,010
Accounts Receivable$106,754$103,768▼ $2,986
Savings and Temporary Cash Investments$130,893$89,100▼ $41,793
Prepaid Expenses and Deferred Charges$21,194$11,689▼ $9,505
Cash and Non-Interest-Bearing Accounts$873$157▼ $716
Total Assets$8,012,357$7,911,222▼ $101,135
Other Assets Total$7,456,246$7,438,802▼ $17,444
Liabilities
Accounts Payable and Accrued Expenses$131,976$116,235▼ $15,741
Escrow Account Liability$6,380$7,046▲ $666
Total Liabilities$138,356$123,281▼ $15,075
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,449,866$7,431,756▼ $18,110
Unrestricted Net Assets$424,135$356,185▼ $67,950
Total Net Assets Fund Balance$7,874,001$7,787,941▼ $86,060
Total Liabilities and Net Assets / Fund Balance$8,012,357$7,911,222▼ $101,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,869$626,015$755,884
Equipment$9,165$83,258$92,423
Other Assets Org$7,431,756--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Macil StangAdministratorFT$81,729$16,890$98,619
Steven StangBoard Managing DirectorPT-$4,000$4,000

Board Members and Trustees

NameTitle
William Payne JrBoard Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$251,440
Program Service Revenue
$1,402,455
Investment Income
$3,452
Other Revenue
$0
All Other Contributions
$249,656
Change in Net Assets
$-70,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,251
Total Revenue per Audited Statements
$1,643,096
Total Revenue per Form 990
$1,657,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,176
Salaries, Compensation, and Employee Benefits$836,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,819$45,535-$548,354
Occupancy$171,207$12,492-$183,699
Current Officers, Directors, Trustees, and Key Employees-$118,844-$118,844
Fees for Services Other$40,803$72,346-$113,149
Other Employee Benefits$92,414$9,565-$101,979
Payroll Taxes$52,419$15,318-$67,737
Insurance$36,045$4,512-$40,557
Office Expenses-$32,169-$32,169
Depreciation Depletion$21,470$1,566-$23,036
Travel$9,314--$9,314
Other Expenses$96,563$8,000-$8,000
Information Technology-$3,434-$3,434
All Other Expenses-$1,179-$1,179
Advertising-$1,094-$1,094
Total Functional Expenses$1,394,036$334,054$0$1,728,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,729,156
Expenses per Audited Statements$1,728,090
Total Expenses per Form 990$1,728,090
Expenses Not Reported on Form 990$1,066
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,066
Fundraising Gross Income$1,066
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 both Board members.Fluffernutter Hill, LLC owns the property used by Thornfield Hall. Amount shown is the rent paid by Thornfield Hall to this LLC.No$121,350
-Macil is the wife of Board member Steven Stang.She is employed as the administrator of Thornfield Hall. Amount shown is her compensation (wages and benefits) for the fiscal year.No$118,844
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$37,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Macil Stang
Title
Administrator
Phone
8609233099
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macil Stang
Formed
1974
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
0
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 -18,110.”

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, 2016 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 -18,110. Fundraising Direct Expenses 1,066.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Direct Expense 1,066.”

Raw XML AppendixShowing 400 of 448 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01402455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01294195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01205502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01396884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01137786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06436822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011174
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt07498540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01653895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01530293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01416138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01586912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311302
IRS990ScheduleA/Total509Grp/TotalAmt07498540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01657347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01419551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01586935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01311320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07509714
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/BookValueAmt09165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092423
IRS990ScheduleD/ExpensesNotReportedAmt01066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01728090
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0626015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0755884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17431756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Client Custodial Accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherExpensesIncludedAmt01066
IRS990ScheduleD/OtherRevenueAmt0-17044
IRS990ScheduleD/RevenueNotReportedAmt0-14251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657347
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, 2016 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 -18,110. Fundraising Direct Expenses 1,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Direct Expense 1,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07438802
IRS990ScheduleD/TotalExpensesPerForm990Amt01728090
IRS990ScheduleD/TotalRevenuePerForm990Amt01657347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01643096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01729156
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 both Board members.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Melissa is the daughter of Board member Steven Stang.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Macil is the wife of Board member Steven Stang.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0121350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137761
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2118844
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 is employed as the administrator of Thornfield Hall. 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 -18,110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08012357
IRS990/TotalAssetsEOYAmt07911222
IRS990/TotalAssetsGrp/BOYAmt08012357
IRS990/TotalAssetsGrp/EOYAmt07911222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251440
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01394036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01728090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138356
IRS990/TotalLiabilitiesEOYAmt0123281
IRS990/TotalLiabilitiesGrp/BOYAmt0138356
IRS990/TotalLiabilitiesGrp/EOYAmt0123281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07874001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07787941
IRS990/TotalOtherCompensationAmt020890
IRS990/TotalProgramServiceExpensesAmt01394036
IRS990/TotalProgramServiceRevenueAmt01402455
IRS990/TotalReportableCompFromOrgAmt081729
IRS990/TotalRevenueGrp/ExclusionAmt03452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01402455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01657347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08012357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07911222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09314
IRS990/TravelGrp/TotalAmt09314

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,911,222
Liabilities
$123,281
Net assets
$7,787,941
Revenue
$1,657,347
Expenses
$1,728,090
Net income
-$70,743
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