Civic Intelligence

Hart United Inc.

990 • Fiscal year 2014 • EIN 06-1016076

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HARTINC.ORG

View Organization Page

72 Washington AveNorth Haven, CT 06473

(203) 234-2200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$142,262

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,550,480

Up $22,653 (+0.9%) from 2013

Net Assets

Up

$936,212

Up $602 (+0.1%) from 2013

Liabilities

Up

$1,614,268

Up $22,051 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$6,555,750

Up $335,764 (+5.4%) from 2013

Expenses

Up

$6,597,078

Up $378,621 (+6.1%) from 2013

Net Income

Down

-$41,328

Down $42,857 (-2803%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,470,091Liabilities 2011: $1,610,851Net Assets 2011: $859,2402011Assets 2012: $2,337,835Liabilities 2012: $1,430,976Net Assets 2012: $906,8592012Assets 2013: $2,527,827Liabilities 2013: $1,592,217Net Assets 2013: $935,6102013Assets 2014: $2,550,480Liabilities 2014: $1,614,268Net Assets 2014: $936,2122014Assets 2015: $2,213,892Liabilities 2015: $1,335,058Net Assets 2015: $878,8342015Assets 2016: $2,246,991Liabilities 2016: $1,421,689Net Assets 2016: $825,3022016Assets 2017: $2,281,695Liabilities 2017: $1,491,177Net Assets 2017: $790,5182017Assets 2018: $2,369,740Liabilities 2018: $1,630,077Net Assets 2018: $739,6632018Assets 2019: $2,516,082Liabilities 2019: $1,876,953Net Assets 2019: $639,1292019Assets 2020: $4,148,455Liabilities 2020: $3,621,265Net Assets 2020: $527,1902020Assets 2021: $3,744,334Liabilities 2021: $3,033,024Net Assets 2021: $711,3102021Assets 2022: $3,502,324Liabilities 2022: $1,692,703Net Assets 2022: $1,809,6212022Assets 2023: $5,369,284Liabilities 2023: $3,566,000Net Assets 2023: $1,803,2842023Assets 2024: $5,487,890Liabilities 2024: $3,634,298Net Assets 2024: $1,853,5922024

Highlighted filing

2014

Assets$2,550,480
Liabilities$1,614,268
Net Assets$936,212
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,447,473Expenses 2011: $5,958,563Net Income 2011: $488,9102011Revenue 2012: $6,170,914Expenses 2012: $6,124,505Net Income 2012: $46,4092012Revenue 2013: $6,219,986Expenses 2013: $6,218,457Net Income 2013: $1,5292013Revenue 2014: $6,555,750Expenses 2014: $6,597,078Net Income 2014: -$41,3282014Revenue 2015: $6,403,796Expenses 2015: $6,458,985Net Income 2015: -$55,1892015Revenue 2016: $6,590,672Expenses 2016: $6,636,138Net Income 2016: -$45,4662016Revenue 2017: $6,792,755Expenses 2017: $6,860,077Net Income 2017: -$67,3222017Revenue 2018: $7,035,911Expenses 2018: $7,103,463Net Income 2018: -$67,5522018Revenue 2019: $7,745,107Expenses 2019: $7,849,851Net Income 2019: -$104,7442019Revenue 2020: $8,866,187Expenses 2020: $8,977,552Net Income 2020: -$111,3652020Revenue 2021: $8,818,103Expenses 2021: $8,757,867Net Income 2021: $60,2362021Revenue 2022: $9,666,371Expenses 2022: $8,483,546Net Income 2022: $1,182,8252022Revenue 2023: $9,843,650Expenses 2023: $9,897,079Net Income 2023: -$53,4292023Revenue 2024: $10,728,793Expenses 2024: $10,718,275Net Income 2024: $10,5182024

Highlighted filing

2014

Revenue$6,555,750
Expenses$6,597,078
Net Income-$41,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$6,555,750
Mission and Program Overview

Mission

To provide support services to individuals with developmental disabilities throughout connecticut and to maintain a commitment to empower individuals with developmental disabilities and their families to have more choices and opportunities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,069,777$1,004,965▼ $64,812
Accounts Receivable$449,180$651,027▲ $201,847
Cash and Non-Interest-Bearing Accounts$569,483$394,621▼ $174,862
Investments in Publicly Traded Securities$236,453$282,777▲ $46,324
Prepaid Expenses and Deferred Charges$106,046$118,964▲ $12,918
Savings and Temporary Cash Investments$80,803$82,041▲ $1,238
Total Assets$2,527,827$2,550,480▲ $22,653
Other Assets Total$16,085$16,085→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,588$764,288▼ $26,300
Accounts Payable and Accrued Expenses$658,590$705,253▲ $46,663
Other Liabilities$143,039$144,727▲ $1,688
Total Liabilities$1,592,217$1,614,268▲ $22,051
Net Assets / Fund Balance
Unrestricted Net Assets$924,462$936,212▲ $11,750
Temporarily Rstr Net Assets$11,148--
Total Net Assets Fund Balance$935,610$936,212▲ $602
Total Liabilities and Net Assets / Fund Balance$2,527,827$2,550,480▲ $22,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,520$1,255,584$1,922,104
Land$283,505-$283,505
Equipment$54,940$223,573$278,513
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TanenbaumExecutive DiFT$130,021$12,241$142,262
Barbara DupuisFiscal ManagFT$85,802$11,268$97,070

Board Members and Trustees

NameTitle
Nan HollomanPresident
Anne LemieuxDirector
Damaris GarciaDirector
Donna Levine EsqDirector
Joseph DelaneyDirector
Mary E Gillette MdDirector
Melvin EsdaileDirector
Patricia McgalliardDirector
Richard Shapiro EsqDirector
Thomas RyanDirector
Zelda CooperDirector
Shirley RyanSecretary/tr
E Carol HollomanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,960,209
Program Service Revenue
$587,320
Investment Income
$5,446
Other Revenue
$2,775
All Other Contributions
$34,171
Change in Net Assets
$-41,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,992,469
Other Expenses$1,604,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,467,849$409,561-$3,877,410
Other Employee Benefits$419,949$51,904-$471,853
Fees for Services Other$436,150$34,704-$470,854
Payroll Taxes$260,229$32,163-$292,392
All Other Expenses$157,101$106,385-$263,486
Current Officers, Directors, Trustees, and Key Employees$75,441$142,373-$217,814
Occupancy$92,379$82,259-$174,638
Pension Plan Contributions$118,370$14,630-$133,000
Depreciation Depletion$84,558$4,636-$89,194
Other Expenses$86,940$7,783-$86,940
Interest$46,056--$46,056
Insurance$13,417$27,944-$41,361
Office Expenses$10,069$22,540-$32,609
Fees for Services Legal-$5,869-$5,869
Fees for Service Investment Mgmnt Fees$838--$838
Total Functional Expenses$5,654,327$942,751$0$6,597,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Cash Advance$143,039
Due to Related 501(c)3$1,688
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nan holloman e. Carol holloman president vice pres husband/wife shirley ryan thomas ryan director director wife/husband”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review and sign a conflict of interest disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed by the board of directors. Outcomes and quality of service for the prior year are reviewed. Salary survey provided by can/ccpa is reviewed for comparisons to other agencies in the same industry.”

Form 990, Page 6, Part VI, Line 15B

“Top management compensation is reviewed by the executive director. Outcomes and quality of service for the prior year are reviewed. Salary survey provided by can/ccpa is reviewed for comparisons to other agancies in the same industry.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

EIN
06-1016076
Phone
2032342200

Signing Officer

Name
Diane Tanenbaum
Title
Executive Director
Phone
2032342200
Signed
2015-05-13

Organization Details

Principal Officer
Shirley Ryan
Formed
1979
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
9
Employees
254

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support services to individuals with developmental disabilities throughout connecticut and to maintain a commitment to empower individuals with developmental disabilities and their families to have more choices and opportunities in the community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Hart and residences have each received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Each agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencies' reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Both agencies' informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14FISCAL MANAG
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 8,963
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,480
Liabilities
$1,614,268
Net assets
$936,212
Revenue
$6,555,750
Expenses
$6,597,078
Net income
-$41,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.63$1.85$10.7$10.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.37$3.57$1.80$9.84$9.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.69$1.81$9.67$8.48$1.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.74$3.03$0.71$8.82$8.76$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.15$3.62$0.53$8.87$8.98$0.11
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$1.88$0.64$7.75$7.85$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.63$0.74$7.04$7.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.49$0.79$6.79$6.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.42$0.83$6.59$6.64$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$1.34$0.88$6.40$6.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.61$0.94$6.56$6.60$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.53$1.59$0.94$6.22$6.22$0.00
2012Summary only. Only limited summary data is available for this year.$2.34$1.43$0.91$6.17$6.12$0.05
2011Summary only. Only limited summary data is available for this year.$2.47$1.61$0.86$6.45$5.96$0.49