Civic Intelligence

Windham Regional Community Council Inc.

990 • Fiscal year 2015 • EIN 06-0990205

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.WRCCINC.org

View Organization Page

872 Main StreetWillimantic, CT 06226

(860) 423-4534

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$116,074

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,470,724

Up $138,238 (+10%) from 2014

Net Assets

Up

$675,464

Up $299,960 (+80%) from 2014

Liabilities

Down

$795,260

Down $161,722 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Down

$2,473,965

Down $443,023 (-15%) from 2014

Expenses

Down

$2,250,903

Down $716 (-0.0%) from 2014

Net Income

Down

$223,062

Down $442,307 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $692,259Liabilities 2010: $1,046,591Net Assets 2010: -$354,3322010Assets 2011: $1,536,009Liabilities 2011: $1,636,724Net Assets 2011: -$100,7152011Assets 2012: $1,406,449Liabilities 2012: $1,615,089Net Assets 2012: -$208,6402012Assets 2013: $1,379,496Liabilities 2013: $1,669,361Net Assets 2013: -$289,8652013Assets 2014: $1,332,486Liabilities 2014: $956,982Net Assets 2014: $375,5042014Assets 2015: $1,470,724Liabilities 2015: $795,260Net Assets 2015: $675,4642015Assets 2016: $1,467,472Liabilities 2016: $780,571Net Assets 2016: $686,9012016Assets 2017: $1,231,882Liabilities 2017: $753,207Net Assets 2017: $478,6752017Assets 2018: $1,224,598Liabilities 2018: $872,969Net Assets 2018: $351,6292018Assets 2019: $1,222,615Liabilities 2019: $822,451Net Assets 2019: $400,1642019Assets 2020: $1,609,029Liabilities 2020: $902,840Net Assets 2020: $706,1892020Assets 2021: $1,698,672Liabilities 2021: $664,748Net Assets 2021: $1,033,9242021Assets 2022: $1,737,077Liabilities 2022: $578,083Net Assets 2022: $1,158,9942022Assets 2023: $1,796,884Liabilities 2023: $691,590Net Assets 2023: $1,105,2942023Assets 2024: $1,167,737Liabilities 2024: $1,958,754Net Assets 2024: -$791,0172024

Highlighted filing

2015

Assets$1,470,724
Liabilities$795,260
Net Assets$675,464
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,409,2072010Expenses 2011: $2,381,6632011Expenses 2012: $2,399,2042012Revenue 2013: $2,169,681Expenses 2013: $2,250,906Net Income 2013: -$81,2252013Revenue 2014: $2,916,988Expenses 2014: $2,251,619Net Income 2014: $665,3692014Revenue 2015: $2,473,965Expenses 2015: $2,250,903Net Income 2015: $223,0622015Revenue 2016: $2,259,101Expenses 2016: $2,237,084Net Income 2016: $22,0172016Revenue 2017: $1,773,989Expenses 2017: $1,982,215Net Income 2017: -$208,2262017Revenue 2018: $2,244,572Expenses 2018: $2,377,617Net Income 2018: -$133,0452018Revenue 2019: $2,798,812Expenses 2019: $2,750,277Net Income 2019: $48,5352019Revenue 2020: $3,150,860Expenses 2020: $2,844,835Net Income 2020: $306,0252020Revenue 2021: $3,029,839Expenses 2021: $2,951,478Net Income 2021: $78,3612021Revenue 2022: $3,327,963Expenses 2022: $3,202,892Net Income 2022: $125,0712022Revenue 2023: $1,534,312Expenses 2023: $1,588,017Net Income 2023: -$53,7052023Revenue 2024: $1,799,398Expenses 2024: $3,376,030Net Income 2024: -$1,576,6322024

Highlighted filing

2015

Revenue$2,473,965
Expenses$2,250,903
Net Income$223,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,546,284
Mission and Program Overview

Mission

To improve the health and social well-being of the residents living in connecticut.

To improve the health and social well-being of the residents living in Connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,356$1,287,411▲ $149,055
Pledges and Grants Receivable-$70,543-
Cash and Non-Interest-Bearing Accounts$45,752$29,846▼ $15,906
Prepaid Expenses and Deferred Charges$41,492$28,930▼ $12,562
Accounts Receivable$64,954$16,517▼ $48,437
Intangible Assets-$11,462-
Total Assets$1,332,486$1,470,724▲ $138,238
Other Assets Total$41,932$26,015▼ $15,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,858$370,003▲ $4,145
Accounts Payable and Accrued Expenses$242,664$199,887▼ $42,777
Deferred Revenue$225,167$185,474▼ $39,693
Other Liabilities$123,293$36,928▼ $86,365
Escrow Account Liability-$2,968-
Total Liabilities$956,982$795,260▼ $161,722
Net Assets / Fund Balance
Temporarily Rstr Net Assets$814,500$942,067▲ $127,567
Unrestricted Net Assets$-438,996$-266,603▲ $172,393
Total Net Assets Fund Balance$375,504$675,464▲ $299,960
Total Liabilities and Net Assets / Fund Balance$1,332,486$1,470,724▲ $138,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,474$670,394$1,926,868
Equipment$22,056$240,998$263,054
Land$8,881-$8,881
Other Land Buildings$0$3,000$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BeadleExecutive DirectorFT$99,591$16,483$116,074

Board Members and Trustees

NameTitle
Shawn MaynardChairman
Kerry PresleyDirector
Marjorie Roachdirector
Mark PaquetteDirector
Susan GundermanSecretary
Susan BarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,712
Program Service Revenue
$399,863
Investment Income
$0
Other Revenue
$79,390
All Other Contributions
$15,291
Change in Net Assets
$223,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,219
Total Revenue per Audited Statements
$2,623,184
Total Revenue per Form 990
$2,473,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,155
Other Expenses$640,423
Grants and Similar Amounts Paid$274,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$929,786--$929,786
Grants to Domestic Individuals$274,325--$274,325
Office Expenses$182,609$14,492-$197,101
Other Employee Benefits$185,697--$185,697
Current Officers, Directors, Trustees, and Key Employees$105,309$16,194-$121,503
Fees for Services Other$78,391$702-$79,093
Payroll Taxes$67,536$10,385-$77,921
Occupancy$69,563$5,514-$75,077
Depreciation Depletion$47,006$14,291-$61,297
Conferences and Meetings$43,798$215-$44,013
Interest$12,535$14,642-$27,177
Other Expenses$20,011$1,547-$21,558
Pension Plan Contributions$21,248--$21,248
Travel$19,059$123-$19,182
Fees for Services Accounting-$16,317-$16,317
Information Technology$5,537$2,974-$8,511
Insurance$6,010$1,137-$7,147
Advertising$364$150-$514
Total Functional Expenses$2,151,297$99,606$0$2,250,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,323,222
Expenses per Audited Statements$2,250,903
Total Expenses per Form 990$2,250,903
Expenses Not Reported on Form 990$72,319
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$21,928
Payable to Related Parties$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, line 6

“The Organization has two categories of members: Individual members and organization members. Organization members includes all members other than individual members.”

Form 990, Part VI, Section A, line 7A

“There is an annual meeting of the Members held during the month of Januarty at the main offices of the Organization each year. Election of Directors will take place at this meeting by a majority vote of members. Notice of meeting is to be provided at least thirty days prior to the date of the meeting by electronic, telephone, or mail communication.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is provided to the governing board electronically or at a board meeting prior to being filed. The board will approve the 990 and record in their minutes.”

Form 990, Part VI, Section B, line 12C

“The Organization has a compliance form which each board member individually signs to validate that they are independent and have no conflict of interest with Windham Regional Community Council. The policy is monitored by the Executive Director.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors is responsible for determining the compensation of the Executive Director. The Executive Director is responsible for determining the compensation of all others. This is performed on an annual basis and is reviewed by the Board, which is documented in meeting minutes.”

Form 990, Part VI, Section C, line 19

“The records are available at the offices at 872 Main Street upon request. The annual report is made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Windham Regional Community Council Inc
EIN
06-0990205
Phone
8604234534
Address
872 Main Street, Willimantic, CT 06226

Signing Officer

Name
Jeffrey Beadle
Title
Executive Director
Phone
8604234534
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Beadle
Formed
1974
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
20

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
100 Great Meadow Road Suite 401, Wethersfield, CT 06109
Preparer
Thomas O Marien CPA MBA CVA
Phone
8602571870
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Forgiveness of Debt 76,900. rounding -2.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part IV, Line 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

Part X, Line 2:

“The Organization recognizes the effect of income tax positions only if these positions are more likely than not to be sustained. Management believes that the Organization is no longer subject to examination by applicable tax jurisdictions for periods prior to June 30, 2012.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses recorded Part VIII 72,319. Forgiveness of Debt 76,900.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses recorded Part VIII 72,319.”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0242664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199887
IRS990/AccountsReceivableGrp/BOYAmt064954
IRS990/AccountsReceivableGrp/EOYAmt016517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To improve the health and social well-being of the residents living in Connecticut
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt0364
IRS990/AdvertisingGrp/TotalAmt0514
IRS990/AllOtherContributionsAmt015291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeffrey Beadle
IRS990/BooksInCareOfDetail/PhoneNum08604234534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0872 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Willimantic
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045752
IRS990/CashNonInterestBearingGrp/EOYAmt029846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105309
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121503
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0215
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043798
IRS990/ConferencesMeetingsGrp/TotalAmt044013
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01994712
IRS990/CYGrantsAndSimilarPaidAmt0274325
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0640423
IRS990/CYOtherRevenueAmt079390
IRS990/CYProgramServiceRevenueAmt0399863
IRS990/CYRevenuesLessExpensesAmt0223062
IRS990/CYSalariesCompEmpBnftPaidAmt01336155
IRS990/CYTotalExpensesAmt02250903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02473965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0225167
IRS990/DeferredRevenueGrp/EOYAmt0185474
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047006
IRS990/DepreciationDepletionGrp/TotalAmt061297
IRS990/Desc0Children's Services - The New Heights Child Development Program provides services to children ages 3-5 years old and their families. All classrooms use the State of CT Preschool Curriculum and Assessment Framework to plan a developmentally appropriate curriculum for children. The program has achieved accreditation through the National Association of the Education for Young Children. It is a bilingual/multicultural program serving a diverse population, with a diverse and bilingual staff. The Windham Children's First Initiative/Discovery Program is in collaboration with Windham Public Schools (WPS). Accomplishments include the completion of a Socioeconomic and educational profile of Windham Children and Families and the sponsorship of a parental outreach program in concert with WPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt02968
IRS990/ExpenseAmt0646294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016317
IRS990/FeesForServicesAccountingGrp/TotalAmt016317
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0702
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078391
IRS990/FeesForServicesOtherGrp/TotalAmt079093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt616483
IRS990/Form990PartVIISectionAGrp/PersonNm0Shawn Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Barney
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Gunderman
IRS990/Form990PartVIISectionAGrp/PersonNm3Marjorie Roach
IRS990/Form990PartVIISectionAGrp/PersonNm4Kerry Presley
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Paquette
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Beadle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt699591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01979421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0274325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0274325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02546284
IRS990/GrossRentsGrp/RealAmt0142434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02974
IRS990/InformationTechnologyGrp/ProgramServicesAmt05537
IRS990/InformationTechnologyGrp/TotalAmt08511
IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/ProgramServicesAmt06010
IRS990/InsuranceGrp/TotalAmt07147
IRS990/IntangibleAssetsGrp/EOYAmt011462
IRS990/InterestGrp/ManagementAndGeneralAmt014642
IRS990/InterestGrp/ProgramServicesAmt012535
IRS990/InterestGrp/TotalAmt027177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287411
IRS990/LandBldgEquipCostOrOtherBssAmt02201803
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt072319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Windham Regional Community Council, Inc., (WRCC) is committed to improving the health and social well being of the residents living in Windham and Tolland County. Through its many programs, WRCC has served over 25,000 people at all income levels. WRCC strives to create and administer self-help programs that directly affect the lives of all citizens. Overseen by a volunteer Board of Directors, WRCC is a community-based agency that provides efficient, non-duplicated services that help prople help themselves toward a better future. WRCC is a 501(c)(3) tax-exempt organization that was incorporated in 1974.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0365858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370003
IRS990/NetAssetsOrFundBalancesBOYAmt0375504
IRS990/NetAssetsOrFundBalancesEOYAmt0675464
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05514
IRS990/OccupancyGrp/ProgramServicesAmt069563
IRS990/OccupancyGrp/TotalAmt075077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182609
IRS990/OfficeExpensesGrp/TotalAmt0197101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041932
IRS990/OtherAssetsTotalGrp/EOYAmt026015
IRS990/OtherChangesInNetAssetsAmt076898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185697
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenace
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt082513
IRS990/OtherExpensesGrp/ProgramServicesAmt120011
IRS990/OtherExpensesGrp/TotalAmt083436
IRS990/OtherExpensesGrp/TotalAmt121558
IRS990/OtherLiabilitiesGrp/BOYAmt0123293
IRS990/OtherLiabilitiesGrp/EOYAmt036928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Copying Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09275
IRS990/OtherRevenueTotalAmt09275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010385
IRS990/PayrollTaxesGrp/ProgramServicesAmt067536
IRS990/PayrollTaxesGrp/TotalAmt077921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021248
IRS990/PensionPlanContributionsGrp/TotalAmt021248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028930
IRS990/PrincipalOfficerNm0Jeffrey Beadle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/Desc2Child Care
IRS990/ProgramServiceRevenueGrp/Desc3Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324430
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Services - These include: Project Home, CT Rapid Rehousing, A Place to Stay, Haven, Eviction Foreclosure Prevention Program/Guaranteed Security Deposit Program, Housing Management (Pleasant Street Project), and Ten Year Plan to End Homelessness. The programs combine to provide individuals and families housing assistance through HUD housing programs among other forms of housing assistance such as temporary rental assistance and case management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0274325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237278
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Services - One of WRCC's long standing programs, Youth Services impacts Windham families through a range of services that includes Positive Youth Development Initiative, Juvenile Review Board, Teen Pregnancy Prevention Initiative, Parent Support, and Children's Literacy. It serves more than 3,000 youth clients and approximately 300 parents and others per year through its various programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WRCC also offers AIDS services along with Health Promotion and Social Assistance. The AIDS programs provide early intervention including medical, dental, and laboratory services for HIV+ individuals or those with AIDS. It assists clients in accessing and establishing eligibility for medical needs, psychological support needs, financial assistance programs, and emergy assistance. The Health Promotion and Social Assistance programs provides assistive services, veteran's services, and food access services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0538689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0106069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01877
IRS990/PYOtherExpensesAmt01076188
IRS990/PYOtherRevenueAmt020710
IRS990/PYProgramServiceRevenueAmt02857472
IRS990/PYRevenuesLessExpensesAmt0665369
IRS990/PYSalariesCompEmpBnftPaidAmt01175431
IRS990/PYTotalExpensesAmt02251619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02916988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070115
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01994712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02264592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07614161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02264592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01994712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02264592
IRS990ScheduleA/TotalSupportAmt02438969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01960
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Lobbying activities consisted of the Executive Director meeting with State legislators to maintain funding for Housing Services funded by the State, Youth Preventions Services funded by the State, and maintaining level or increased funding for Early Childhood Education services funded by the State. No lobbying activities were conducted with federal officials.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01960
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01256474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01926868
IRS990ScheduleD/EquipmentGrp/BookValueAmt022056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263054
IRS990ScheduleD/ExpensesNotReportedAmt072319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02250903
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt08881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08881
IRS990ScheduleD/OtherExpensesIncludedAmt072319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Related Parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Funding Source
IRS990ScheduleD/OtherRevenueAmt0149219
IRS990ScheduleD/RevenueNotReportedAmt0149219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02473965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization recognizes the effect of income tax positions only if these positions are more likely than not to be sustained. Management believes that the Organization is no longer subject to examination by applicable tax jurisdictions for periods prior to June 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses recorded Part VIII 72,319. Forgiveness of Debt 76,900.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental Expenses recorded Part VIII 72,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287411
IRS990ScheduleD/TotalExpensesPerForm990Amt02250903
IRS990ScheduleD/TotalLiabilityAmt036928
IRS990ScheduleD/TotalRevenuePerForm990Amt02473965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02623184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323222
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0274325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WRCC provides rental payments for individuals who meet the specific program requirements. Payments are made to the lessors rather than the lessee in order to ensure that the payment covers its intended use.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has two categories of members: Individual members and organization members. Organization members includes all members other than individual members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual meeting of the Members held during the month of Januarty at the main offices of the Organization each year. Election of Directors will take place at this meeting by a majority vote of members. Notice of meeting is to be provided at least thirty days prior to the date of the meeting by electronic, telephone, or mail communication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 is provided to the governing board electronically or at a board meeting prior to being filed. The board will approve the 990 and record in their minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a compliance form which each board member individually signs to validate that they are independent and have no conflict of interest with Windham Regional Community Council. The policy is monitored by the Executive Director.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,724
Liabilities
$795,260
Net assets
$675,464
Revenue
$2,473,965
Expenses
$2,250,903
Net income
$223,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.96$0.79$1.80$3.38$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.11$1.53$1.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$3.33$3.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.03$3.03$2.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$3.15$2.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.82$0.40$2.80$2.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.87$0.35$2.24$2.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.75$0.48$1.77$1.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.78$0.69$2.26$2.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.68$2.47$2.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.96$0.38$2.92$2.25$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.67$0.29$2.17$2.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.62$0.21$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.64$0.10$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.05$0.35$2.41