Civic Intelligence

Thornfield Hall Inc.

990 • Fiscal year 2021 • EIN 06-0910765

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 28, 2022

Organization ProfileN/A
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

19th percentile

0.02x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$126,329

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,644,500

Up $1,673,340 (+19%) from 2020

Net Assets

Up

$10,466,692

Up $1,666,004 (+19%) from 2020

Liabilities

Up

$177,808

Up $7,336 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Down

$2,144,000

Down $73,041 (-3.3%) from 2020

Expenses

Up

$2,025,736

Up $301,885 (+18%) from 2020

Net Income

Down

$118,264

Down $374,926 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$10,644,500
Liabilities$177,808
Net Assets$10,466,692
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$2,144,000
Expenses$2,025,736
Net Income$118,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$2,279,639
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
Savings and Temporary Cash Investments$560,848$490,728▼ $70,120
Investments in Publicly Traded Securities$132,613$282,352▲ $149,739
Land, Buildings, and Equipment, Net$135,109$165,291▲ $30,182
Accounts Receivable$147,240$157,509▲ $10,269
Prepaid Expenses and Deferred Charges$25,737$31,722▲ $5,985
Cash and Non-Interest-Bearing Accounts$291$331▲ $40
Total Assets$8,971,160$10,644,500▲ $1,673,340
Other Assets Total$7,969,322$9,516,567▲ $1,547,245
Liabilities
Accounts Payable and Accrued Expenses$152,811$158,329▲ $5,518
Escrow Account Liability$17,661$19,479▲ $1,818
Total Liabilities$170,472$177,808▲ $7,336
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,951,661$9,497,088▲ $1,545,427
Net Assets Without Donor Restrictions$849,027$969,604▲ $120,577
Total Net Assets Fund Balance$8,800,688$10,466,692▲ $1,666,004
Total Liabilities and Net Assets / Fund Balance$8,971,160$10,644,500▲ $1,673,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,467$622,249$761,716
Equipment$25,824$74,711$100,535
Other Assets Org$9,497,088--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Macil StangExecutive DirectorFT$106,505$19,824$126,329
Steven StangBoard Managing DirectorPT$6,000-$6,000

Board Members and Trustees

NameTitle
William Payne JrBoard Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$269,457
Program Service Revenue
$1,853,516
Investment Income
$17,120
Other Revenue
$3,907
All Other Contributions
$269,457
Change in Net Assets
$118,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,703
Revenue Not Reported on Financial Statements
$297
Revenue Not Reported on Form 990
$1,547,740
Total Revenue per Audited Statements
$3,691,443
Total Revenue per Form 990
$2,144,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,904
Other Expenses$838,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,881$75,844-$850,725
Occupancy$169,874$12,394-$182,268
Current Officers, Directors, Trustees, and Key Employees-$137,334-$137,334
Fees for Services Other$46,638$80,161-$126,799
Payroll Taxes$83,453$20,777-$104,230
Other Employee Benefits$91,974$2,641-$94,615
Office Expenses-$65,754-$65,754
Other Expenses$64,599$6,927-$64,599
Insurance$39,013$4,264-$43,277
Depreciation Depletion$33,066$2,413-$35,479
Information Technology-$17,631-$17,631
Travel$11,589--$11,589
Fees for Service Investment Mgmnt Fees-$297-$297
Total Functional Expenses$1,599,299$426,437$0$2,025,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,025,736
Expenses per Audited Statements$2,025,439
Total Expenses per Audited Statements$2,025,439
Expenses Not Reported on Financial Statements$297
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
-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$137,334
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$125,018
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$50,423
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
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
Executive Director
Phone
8609233099
Signed
2022-02-28
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
39
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 1,545,427.”

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, 2018 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 1,545,427.”

Raw XML AppendixShowing 400 of 449 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/PYSalariesCompEmpBnftPaidAmt0918627
IRS990/PYTotalExpensesAmt01723851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02217041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118264
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01857423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01857423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01950936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01402455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01294195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01205502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07710511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021634
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt08939916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02126880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02212710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01653895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01530293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01416138
IRS990ScheduleA/Total509Grp/TotalAmt08939916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02136957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02217041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01657347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01534561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01419551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08965457
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/BookValueAmt025824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0297
IRS990ScheduleD/ExpensesSubtotalAmt02025439
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0297
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0297
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0622249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761716
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19497088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Client Custodial Accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherRevenueAmt01545427
IRS990ScheduleD/RevenueNotReportedAmt01547740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0297
IRS990ScheduleD/RevenueSubtotalAmt02143703
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, 2018 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 1,545,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09516567
IRS990ScheduleD/TotalExpensesPerForm990Amt02025736
IRS990ScheduleD/TotalRevenuePerForm990Amt02144000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03691443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02025439
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/TransactionAmt0125018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150423
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2137334
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 1,545,427.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08971160
IRS990/TotalAssetsEOYAmt010644500
IRS990/TotalAssetsGrp/BOYAmt08971160
IRS990/TotalAssetsGrp/EOYAmt010644500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269457
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01599299
IRS990/TotalFunctionalExpensesGrp/TotalAmt02025736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170472
IRS990/TotalLiabilitiesEOYAmt0177808
IRS990/TotalLiabilitiesGrp/BOYAmt0170472
IRS990/TotalLiabilitiesGrp/EOYAmt0177808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08800688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010466692
IRS990/TotalOtherCompensationAmt019824
IRS990/TotalProgramServiceExpensesAmt01599299
IRS990/TotalProgramServiceRevenueAmt01853516
IRS990/TotalReportableCompFromOrgAmt0112505
IRS990/TotalRevenueGrp/ExclusionAmt017120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01857423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02144000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,644,500
Liabilities
$177,808
Net assets
$10,466,692
Revenue
$2,144,000
Expenses
$2,025,736
Net income
$118,264
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
Peer Organizations

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