Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-0982494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,011,999
Up $254,225 (+34%) from 2019
Net Assets
Up$500,515
Up $111,005 (+28%) from 2019
Liabilities
Up$511,484
Up $143,220 (+39%) from 2019
Revenue
Down$2,360,915
Down $388,073 (-14%) from 2019
Expenses
Down$2,237,129
Down $449,930 (-17%) from 2019
Net Income
Up$123,786
Up $61,857 (+100%) from 2019
To empower individuals with disabilities with the freedom and opportunity to succeed in social and vocational pursuits within a safe, nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $360,602 | $579,825 | ▲ $219,223 |
| Investments in Publicly Traded Securities | $257,609 | $251,023 | ▼ $6,586 |
| Land, Buildings, and Equipment, Net | $101,488 | $86,622 | ▼ $14,866 |
| Prepaid Expenses and Deferred Charges | $7,683 | $58,859 | ▲ $51,176 |
| Accounts Receivable | $30,392 | $35,670 | ▲ $5,278 |
| Total Assets | $757,774 | $1,011,999 | ▲ $254,225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $253,509 | $434,392 | ▲ $180,883 |
| Mortgage Notes Payable Secured by Investment Property | $114,755 | $77,092 | ▼ $37,663 |
| Total Liabilities | $368,264 | $511,484 | ▲ $143,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $377,094 | $488,099 | ▲ $111,005 |
| Net Assets With Donor Restrictions | $12,416 | $12,416 | → $0 |
| Total Net Assets Fund Balance | $389,510 | $500,515 | ▲ $111,005 |
| Total Liabilities and Net Assets / Fund Balance | $757,774 | $1,011,999 | ▲ $254,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,622 | $459,137 | $545,759 |
| Leasehold Improvements | - | $21,468 | $21,468 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $45,999 | - | - | - | $45,999 |
| 2018 | $45,999 | - | - | - | $45,999 |
| 2017 | $45,999 | - | - | - | $45,999 |
| 2016 | $48,327 | - | ▲ $4,246 | $6,574 | $45,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodriguez Julie | Director | FT | $52,538 | $52,538 |
| Dupree Leandre | Executive Director | - | $3,923 | $3,923 |
| Name | Title |
|---|---|
| Saberski Lloyd Md | President |
| Yalof Clay | Vice President |
| Atkins John P | Director |
| Barker Gerry | Director |
| D'ADDIO EDWARD | Director |
| Grippe Joseph | Director |
| O'BRIEN MICHAEL | Director |
| Proffitt Steven | Director |
| Rowinski Judith | Exec Director/director |
| Cunningham Drew J | Secretary |
| Visconti Peter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,654,391 |
| Other Expenses | $582,738 |
| Total Fundraising Expense | $18,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,193,120 | $101,178 | - | $1,294,298 |
| Other Employee Benefits | $170,076 | $24,723 | - | $194,799 |
| Fees for Services Other | - | $153,351 | - | $153,351 |
| Payroll Taxes | $98,819 | $13,937 | - | $112,756 |
| Occupancy | $68,455 | $31,247 | - | $99,702 |
| Other Expenses | $78,107 | $9,654 | - | $87,761 |
| Office Expenses | $31,773 | $10,582 | $18,515 | $60,870 |
| Insurance | $50,544 | $6,426 | - | $56,970 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,538 | - | $52,538 |
| Depreciation Depletion | $37,128 | $834 | - | $37,962 |
| Conferences and Meetings | $13,302 | $4,002 | - | $17,304 |
| Information Technology | $15,844 | $222 | - | $16,066 |
| Interest | $3,933 | $62 | - | $3,995 |
| Total Functional Expenses | $1,807,250 | $411,364 | $18,515 | $2,237,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,237,129 |
| Total Expenses per Audited Statements | $2,237,129 |
| Total Expenses per Form 990 | $2,237,129 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,077 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $58,077 | $58,077 | - | $58,077 |
| Total Events | $58,077 | $58,077 | - | $58,077 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Reviewed by treasurer, finance committee, and board of directors prior to being filed.”
“Bod reviews all conflict of interest matters and documents when appropriate.”
“Bod reviews third party info as well as published salary ranges.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Two members of the board of directors are brothers.”
“Program Service Expenses 45,181, Grants and allocations 0, Revenue 0 INDIVIDUAL PLACEMENT SERVICES-INDIVIDUALLY TAILORED SUPPORTS THAT HELP CONSUMERS GAIN OR MAINTAIN SKILLS TO PARTICIPATE MORE FULLY AND PRODUCTIVELY IN WORK, LEISURE OR COMMUNITY ACTIVITIES.”
“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 253509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS WITH DISABILITIES WITH THE FREEDOM AND OPPORTUNITY TO SUCCEED IN SOCIAL AND VOCATIONAL PURSUITS WITHIN A SAFE, NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 31548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER VISCONTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032725607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 WEST JOHNSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESHIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52538 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2139370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6195 |
| IRS990/CYOtherExpensesAmt | 0 | 582738 |
| IRS990/CYOtherRevenueAmt | 0 | 58077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1654391 |
| IRS990/CYTotalExpensesAmt | 0 | 2237129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2360915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37962 |
| IRS990/Desc | 0 | MOBIL WORK CREWS-ROUTINE WORK PERFORMED BY DEVELOPMENTALLY DISABLED ADULTS FOR AREA BUSINESSES, SUCH AS JANITORIAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12416 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12416 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 745491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153351 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODRIGUEZ JULIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUPREE LEANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ATKINS JOHN P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARKER GERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CUNNINGHAM DREW J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRIPPE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D'ADDIO EDWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | O'BRIEN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PROFFITT STEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROWINSKI JUDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SABERSKI LLOYD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VISCONTI PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YALOF CLAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58077 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2107822 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2360915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56970 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3933 |
| IRS990/InterestGrp/TotalAmt | 0 | 3995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 257609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 251023 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 480605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 567227 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS WITH DISABILITIES WITH THE FREEDOM AND OPPORTUNITY TO SUCCEED IN SOCIAL AND VOCATIONAL PURSUITS WITHIN A SAFE, NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114755 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 77092 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 389510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58077 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 377094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 488099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99702 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60870 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194799 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE AND TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1193120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1294298 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58859 |
| IRS990/PrincipalOfficerNm | 0 | PETER VISCONTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80578 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOP SERVICES AND DAY SUPPORT-VOCATIONAL TRAINING, SHELTERED SUBCONTRACT EMPLOYMENT A ND COMMUNITY ENGAGEMENT FOR DEVELOPMENTALLY DISABLED ADULTS THROUGH IN-HOUSE WORKSHOPS AND SOCIAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 993987 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80578 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDIVIDUAL DAY VOCATIONAL-PLACEMENT OF DEVELOPMENTALLY DISABLED ADULTS WHO CAN PERFORM ROUTINE JOBS WITHOUT FULL SUPERVISION OF THE AGENCYS STAFF TO THE LOCAL AREA BUSINESSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22591 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 76695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2527022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4533 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 668027 |
| IRS990/PYOtherRevenueAmt | 0 | 69589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2019032 |
| IRS990/PYTotalExpensesAmt | 0 | 2687059 |
| IRS990/PYTotalRevenueAmt | 0 | 2748988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2139370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2527022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2164241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1881089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1965649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10677371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23887 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 416142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10677371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2139370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2527022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2164241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1881089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1965649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10677371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10701258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45999 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 45999 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45999 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45999 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48327 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45999 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4246 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6574 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 459137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 545759 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2237129 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21468 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -12781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -12781 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2360915 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2237129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2360915 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2348134 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2237129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58077 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.