Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 06-0982494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,520,248
Down $190,302 (-11%) from 2023
Net Assets
Down$547,271
Down $94,318 (-15%) from 2023
Liabilities
Down$972,977
Down $95,984 (-9.0%) from 2023
Revenue
Up$3,629,510
Up $906,691 (+33%) from 2023
Expenses
Up$3,752,262
Up $777,617 (+26%) from 2023
Net Income
Up-$122,752
Up $129,074 (+51%) from 2023
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 | $550,863 | $434,643 | ▼ $116,220 |
| Investments in Publicly Traded Securities | $311,704 | $351,584 | ▲ $39,880 |
| Accounts Receivable | $295,930 | $350,249 | ▲ $54,319 |
| Land, Buildings, and Equipment, Net | $72,822 | $63,955 | ▼ $8,867 |
| Prepaid Expenses and Deferred Charges | $107,647 | $45,698 | ▼ $61,949 |
| Total Assets | $1,710,550 | $1,520,248 | ▼ $190,302 |
| Other Assets Total | $371,584 | $274,119 | ▼ $97,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $399,677 | $401,081 | ▲ $1,404 |
| Deferred Revenue | $301,124 | $301,124 | → $0 |
| Other Liabilities | $366,680 | $270,772 | ▼ $95,908 |
| Mortgage Notes Payable Secured by Investment Property | $1,480 | - | - |
| Total Liabilities | $1,068,961 | $972,977 | ▼ $95,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $629,173 | $534,855 | ▼ $94,318 |
| Net Assets With Donor Restrictions | $12,416 | $12,416 | → $0 |
| Total Net Assets Fund Balance | $641,589 | $547,271 | ▼ $94,318 |
| Total Liabilities and Net Assets / Fund Balance | $1,710,550 | $1,520,248 | ▼ $190,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,955 | $313,746 | $377,701 |
| Leasehold Improvements | - | $21,468 | $21,468 |
| Other Assets Org | $274,119 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $45,999 | - | - | - | $45,999 |
| 2022 | $45,999 | - | - | - | $45,999 |
| 2021 | $45,999 | - | - | - | $45,999 |
| 2020 | $45,999 | - | - | - | $45,999 |
| 2019 | $45,999 | - | - | - | $45,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barnes Amanda | Executive Director | FT | $72,134 | $72,134 |
| Name | Title |
|---|---|
| Saberski Lloyd Md | President |
| Yalof Clay | Vice-president |
| Atkins John P | Director |
| Barker Gerald | Director |
| Fogarty Sean | Director |
| Grantz Eric | Director |
| Laurato Maria | Director |
| Loynd Chris | Director |
| O'BRIEN MICHAEL | Director |
| Rodriguez Julie | Director |
| Solomon Evan | Director |
| Martin Gary | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,905,653 |
| Other Expenses | $846,609 |
| Total Fundraising Expense | $18,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,270,350 | $65,818 | - | $2,336,168 |
| Other Employee Benefits | $282,484 | $32,958 | - | $315,442 |
| Fees for Services Other | $156,499 | $65,101 | - | $221,600 |
| Payroll Taxes | $171,356 | $10,553 | - | $181,909 |
| Other Expenses | $121,475 | $13,622 | - | $135,097 |
| Occupancy | $83,571 | $35,859 | - | $119,430 |
| Office Expenses | $89,305 | - | $18,122 | $107,427 |
| Insurance | $87,409 | $7,532 | - | $94,941 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,134 | - | $72,134 |
| Conferences and Meetings | $31,684 | $2,236 | - | $33,920 |
| Depreciation Depletion | $18,516 | $2,428 | - | $20,944 |
| Information Technology | $16,359 | $1,607 | - | $17,966 |
| Total Functional Expenses | $3,423,164 | $310,976 | $18,122 | $3,752,262 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,752,262 |
| Total Expenses per Audited Statements | $3,752,262 |
| Total Expenses per Form 990 | $3,752,262 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $60,582 | $60,582 | - | $60,582 |
| Total Events | $60,582 | $60,582 | - | $60,582 |
| Liability | Amount |
|---|---|
| Federal income taxes | $270,772 |
| Operating Lease Liability | - |
“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 0, 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 | 399677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350249 |
| 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 | 66593 |
| 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 | GARY MARTIN |
| 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 | 550863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72134 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31684 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33920 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3495423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11446 |
| IRS990/CYOtherExpensesAmt | 0 | 846609 |
| IRS990/CYOtherRevenueAmt | 0 | 60582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2905653 |
| IRS990/CYTotalExpensesAmt | 0 | 3752262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3629510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 301124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 301124 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20944 |
| 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 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1448262 |
| 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 | 65101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221600 |
| 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/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/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 | BARNES AMANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ATKINS JOHN P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARKER GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FOGARTY SEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANTZ ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURATO MARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOYND CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | O'BRIEN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODRIGUEZ JULIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SABERSKI LLOYD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SOLOMON EVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YALOF CLAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3428830 |
| 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 | 3629510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94941 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 311704 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 351584 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 399169 |
| 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 | 1480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 641589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547271 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60582 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 629173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 534855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 371584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 274119 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315442 |
| 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 | 1128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135097 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 366680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 270772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2270350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2336168 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181909 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45698 |
| IRS990/PrincipalOfficerNm | 0 | GARY MARTIN |
| 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 | 14919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47140 |
| 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 | 1931015 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47140 |
| 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 | 43887 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2566707 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 786775 |
| IRS990/PYOtherRevenueAmt | 0 | 92269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -251826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2187870 |
| IRS990/PYTotalExpensesAmt | 0 | 2974645 |
| IRS990/PYTotalRevenueAmt | 0 | 2722819 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3495423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2566707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2275336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1932411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2139370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12409247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49810 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 333713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12409247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3495423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2566707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2275336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1932411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2139370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12409247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12459057 |
| 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 | 45999 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45999 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45999 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45999 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 313746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 377701 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3752262 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21468 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 28434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 274119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LESASE RIGHT-TO -USEASSET, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 270772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28434 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3629510 |
| 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 | 63955 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 274119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3752262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 270772 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3629510 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3657944 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3752262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60582 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.