Civic Intelligence

Abilities Without Boundaries Inc

990 • Fiscal year 2023 • EIN 06-0982494

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.ABILITIESWITHOUTBOUNDARIES.ORG

View Organization Page

615 West Johnson AvenueCheshire, CT 06410

(203) 272-5607

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,292

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,710,550

Up $171,928 (+11%) from 2022

Net Assets

Down

$641,589

Down $226,363 (-26%) from 2022

Liabilities

Up

$1,068,961

Up $398,291 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$2,722,819

Up $347,490 (+15%) from 2022

Expenses

Up

$2,974,645

Up $684,361 (+30%) from 2022

Net Income

Down

-$251,826

Down $336,871 (-396%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $322,191Liabilities 2011: $162,177Net Assets 2011: $160,0142011Assets 2012: $369,922Liabilities 2012: $176,975Net Assets 2012: $192,9472012Assets 2013: $462,962Liabilities 2013: $204,016Net Assets 2013: $258,9462013Assets 2014: $587,311Liabilities 2014: $271,276Net Assets 2014: $316,0352014Assets 2015: $506,351Liabilities 2015: $208,708Net Assets 2015: $297,6432015Assets 2016: $528,887Liabilities 2016: $263,516Net Assets 2016: $265,3712016Assets 2017: $553,609Liabilities 2017: $266,327Net Assets 2017: $287,2822017Assets 2018: $617,430Liabilities 2018: $293,679Net Assets 2018: $323,7512018Assets 2019: $757,774Liabilities 2019: $368,264Net Assets 2019: $389,5102019Assets 2020: $1,011,999Liabilities 2020: $511,484Net Assets 2020: $500,5152020Assets 2021: $1,795,059Liabilities 2021: $983,530Net Assets 2021: $811,5292021Assets 2022: $1,538,622Liabilities 2022: $670,670Net Assets 2022: $867,9522022Assets 2023: $1,710,550Liabilities 2023: $1,068,961Net Assets 2023: $641,5892023Assets 2024: $1,520,248Liabilities 2024: $972,977Net Assets 2024: $547,2712024Assets 2025: $1,312,964Liabilities 2025: $766,888Net Assets 2025: $546,0762025

Highlighted filing

2023

Assets$1,710,550
Liabilities$1,068,961
Net Assets$641,589
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,275,039Expenses 2011: $1,284,785Net Income 2011: -$9,7462011Revenue 2012: $1,607,721Expenses 2012: $1,575,883Net Income 2012: $31,8382012Revenue 2013: $1,753,393Expenses 2013: $1,692,185Net Income 2013: $61,2082013Revenue 2014: $1,925,443Expenses 2014: $1,876,969Net Income 2014: $48,4742014Revenue 2015: $1,892,859Expenses 2015: $1,913,261Net Income 2015: -$20,4022015Revenue 2016: $2,048,568Expenses 2016: $2,077,918Net Income 2016: -$29,3502016Revenue 2017: $2,068,802Expenses 2017: $2,061,017Net Income 2017: $7,7852017Revenue 2018: $2,313,487Expenses 2018: $2,289,590Net Income 2018: $23,8972018Revenue 2019: $2,748,988Expenses 2019: $2,687,059Net Income 2019: $61,9292019Revenue 2020: $2,360,915Expenses 2020: $2,237,129Net Income 2020: $123,7862020Revenue 2021: $1,993,702Expenses 2021: $1,743,494Net Income 2021: $250,2082021Revenue 2022: $2,375,329Expenses 2022: $2,290,284Net Income 2022: $85,0452022Revenue 2023: $2,722,819Expenses 2023: $2,974,645Net Income 2023: -$251,8262023Revenue 2024: $3,629,510Expenses 2024: $3,752,262Net Income 2024: -$122,7522024Revenue 2025: $3,623,062Expenses 2025: $3,637,405Net Income 2025: -$14,3432025

Highlighted filing

2023

Revenue$2,722,819
Expenses$2,974,645
Net Income-$251,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,722,819
Mission and Program Overview

Mission

To empower individuals with disabilities with the freedom and opportunity to succeed in social and vocational pursuits within a safe, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,794$550,863▼ $343,931
Investments in Publicly Traded Securities$286,241$311,704▲ $25,463
Accounts Receivable$164,342$295,930▲ $131,588
Prepaid Expenses and Deferred Charges$106,715$107,647▲ $932
Land, Buildings, and Equipment, Net$86,530$72,822▼ $13,708
Total Assets$1,538,622$1,710,550▲ $171,928
Other Assets Total-$371,584-
Liabilities
Accounts Payable and Accrued Expenses$358,000$399,677▲ $41,677
Other Liabilities-$366,680-
Deferred Revenue$301,124$301,124→ $0
Mortgage Notes Payable Secured by Investment Property$11,546$1,480▼ $10,066
Total Liabilities$670,670$1,068,961▲ $398,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,536$629,173▼ $226,363
Net Assets With Donor Restrictions$12,416$12,416→ $0
Total Net Assets Fund Balance$867,952$641,589▼ $226,363
Total Liabilities and Net Assets / Fund Balance$1,538,622$1,710,550▲ $171,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,822$353,479$426,301
Leasehold Improvements-$21,468$21,468
Other Assets Org$371,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$45,999---$45,999
2021$45,999---$45,999
2020$45,999---$45,999
2019$45,999---$45,999
2018$45,999---$45,999
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barnes AmandaExecutive DirectorFT$76,292$76,292

Board Members and Trustees

NameTitle
Saberski Lloyd MdPresident
Yalof ClayVice-president
Atkins John PDirector
Barker GeraldDirector
Fogarty SeanDirector
Grantz EricDirector
Laurato MariaDirector
Loynd ChrisDirector
O'BRIEN MICHAELDirector
Rodriguez JulieDirector
Solomon EvanDirector
Martin GaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,566,707
Program Service Revenue
$63,843
Investment Income
$0
Other Revenue
$92,269
All Other Contributions
$39,822
Change in Net Assets
$-251,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,722,819
Revenue Not Reported on Form 990
$25,463
Total Revenue per Audited Statements
$2,748,282
Total Revenue per Form 990
$2,722,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,870
Other Expenses$786,775
Total Fundraising Expense$15,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,792,282$42,158-$1,834,440
Fees for Services Other-$238,121-$238,121
Other Employee Benefits$132,123$13,030-$145,153
Payroll Taxes$122,924$9,061-$131,985
Other Expenses$118,366$12,846-$131,212
Occupancy$78,184$33,507-$111,691
Insurance$87,632$8,283-$95,915
Office Expenses$58,125$11,503$15,603$85,231
Current Officers, Directors, Trustees, and Key Employees-$76,292-$76,292
Depreciation Depletion$19,916$3,578-$23,494
Conferences and Meetings$20,108$2,456-$22,564
Information Technology$15,993$135-$16,128
Interest$1,512--$1,512
Total Functional Expenses$2,506,862$452,180$15,603$2,974,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,974,645
Total Expenses per Audited Statements$2,974,645
Total Expenses per Form 990$2,974,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$92,269$92,269-$92,269
Total Events$92,269$92,269-$92,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$366,680
Operating Lease Liability-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by treasurer, finance committee, and board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section A, Line 2

“Two members of the board of directors are brothers.”

Filing and Contact Details

Filer

Filer Name
Abilities Without Boundaries Inc
EIN
06-0982494
Phone
2032725607
Address
615 WEST JOHNSON AVENUE, CHESHIRE, CT 06410

Signing Officer

Name
Gary Martin
Title
Treasurer
Phone
2032725607
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Martin
Formed
1979
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
158

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 62,671, 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.”

Financial Statement Notes

X 2

“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.”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0358000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0399677
IRS990/AccountsReceivableGrp/BOYAmt0164342
IRS990/AccountsReceivableGrp/EOYAmt0295930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS WITH DISABILITIES WITH THE FREEDOM AND OPPORTUNITY TO SUCCEED IN SOCIAL AND VOCATIONAL PURSUITS WITHIN A SAFE, NURTURING ENVIRONMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt039822
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARY MARTIN
IRS990/BooksInCareOfDetail/PhoneNum02032725607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 WEST JOHNSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESHIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0894794
IRS990/CashNonInterestBearingGrp/EOYAmt0550863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076292
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02456
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020108
IRS990/ConferencesMeetingsGrp/TotalAmt022564
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02566707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0786775
IRS990/CYOtherRevenueAmt092269
IRS990/CYProgramServiceRevenueAmt063843
IRS990/CYRevenuesLessExpensesAmt0-251826
IRS990/CYSalariesCompEmpBnftPaidAmt02187870
IRS990/CYTotalExpensesAmt02974645
IRS990/CYTotalFundraisingExpenseAmt015603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02722819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0301124
IRS990/DeferredRevenueGrp/EOYAmt0301124
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03578
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019916
IRS990/DepreciationDepletionGrp/TotalAmt023494
IRS990/Desc0MOBIL WORK CREWS-ROUTINE WORK PERFORMED BY DEVELOPMENTALLY DISABLED ADULTS FOR AREA BUSINESSES, SUCH AS JANITORIAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012416
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012416
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01034081
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0238121
IRS990/FeesForServicesOtherGrp/TotalAmt0238121
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BARNES AMANDA
IRS990/Form990PartVIISectionAGrp/PersonNm1ATKINS JOHN P
IRS990/Form990PartVIISectionAGrp/PersonNm2BARKER GERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3FOGARTY SEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANTZ ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURATO MARIA
IRS990/Form990PartVIISectionAGrp/PersonNm6LOYND CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN GARY
IRS990/Form990PartVIISectionAGrp/PersonNm8O'BRIEN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9RODRIGUEZ JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm10SABERSKI LLOYD MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SOLOMON EVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12YALOF CLAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt092269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02526885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02722819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135
IRS990/InformationTechnologyGrp/ProgramServicesAmt015993
IRS990/InformationTechnologyGrp/TotalAmt016128
IRS990/InsuranceGrp/ManagementAndGeneralAmt08283
IRS990/InsuranceGrp/ProgramServicesAmt087632
IRS990/InsuranceGrp/TotalAmt095915
IRS990/InterestGrp/ProgramServicesAmt01512
IRS990/InterestGrp/TotalAmt01512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0286241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311704
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072822
IRS990/LandBldgEquipCostOrOtherBssAmt0447769
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH DISABILITIES WITH THE FREEDOM AND OPPORTUNITY TO SUCCEED IN SOCIAL AND VOCATIONAL PURSUITS WITHIN A SAFE, NURTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01480
IRS990/NetAssetsOrFundBalancesBOYAmt0867952
IRS990/NetAssetsOrFundBalancesEOYAmt0641589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092269
IRS990/NetUnrlzdGainsLossesInvstAmt025463
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0855536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033507
IRS990/OccupancyGrp/ProgramServicesAmt078184
IRS990/OccupancyGrp/TotalAmt0111691
IRS990/OfficeExpensesGrp/FundraisingAmt015603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011503
IRS990/OfficeExpensesGrp/ProgramServicesAmt058125
IRS990/OfficeExpensesGrp/TotalAmt085231
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0371584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145153
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE AND TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112846
IRS990/OtherExpensesGrp/ProgramServicesAmt039955
IRS990/OtherExpensesGrp/ProgramServicesAmt113151
IRS990/OtherExpensesGrp/ProgramServicesAmt26591
IRS990/OtherExpensesGrp/ProgramServicesAmt3118366
IRS990/OtherExpensesGrp/TotalAmt039955
IRS990/OtherExpensesGrp/TotalAmt113151
IRS990/OtherExpensesGrp/TotalAmt27801
IRS990/OtherExpensesGrp/TotalAmt3131212
IRS990/OtherLiabilitiesGrp/EOYAmt0366680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01792282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01834440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122924
IRS990/PayrollTaxesGrp/TotalAmt0131985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107647
IRS990/PrincipalOfficerNm0GARY MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142603
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP 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/ExpenseAmt01378774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042603
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL 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/ExpenseAmt031336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02275336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0681862
IRS990/PYOtherRevenueAmt054404
IRS990/PYProgramServiceRevenueAmt031754
IRS990/PYRevenuesLessExpensesAmt085045
IRS990/PYSalariesCompEmpBnftPaidAmt01608422
IRS990/PYTotalExpensesAmt02290284
IRS990/PYTotalRevenueAmt02375329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-251826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02566707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02275336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01932411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02139370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02527022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011440846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt011440846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02566707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02275336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01932411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02139370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02527022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011440846
IRS990ScheduleA/TotalSupportAmt011483743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426301
IRS990ScheduleD/ExpensesSubtotalAmt02974645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021468
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LESASE RIGHT-TO -USEASSET, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt025463
IRS990ScheduleD/RevenueSubtotalAmt02722819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0371584
IRS990ScheduleD/TotalExpensesPerForm990Amt02974645
IRS990ScheduleD/TotalLiabilityAmt0366680
IRS990ScheduleD/TotalRevenuePerForm990Amt02722819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02748282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02974645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,550
Liabilities
$1,068,961
Net assets
$641,589
Revenue
$2,722,819
Expenses
$2,974,645
Net income
-$251,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.77$0.55$3.62$3.64$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.97$0.55$3.63$3.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.07$0.64$2.72$2.97$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.67$0.87$2.38$2.29$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.81$1.99$1.74$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.50$2.36$2.24$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.37$0.39$2.75$2.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.29$0.32$2.31$2.29$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.27$0.29$2.07$2.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$2.05$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.89$1.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.27$0.32$1.93$1.88$0.05
2013Summary only. Only limited summary data is available for this year.$0.46$0.20$0.26$1.75$1.69$0.06
2012Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$1.61$1.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.28$1.28$0.01