Civic Intelligence

Hart United Inc.

990 • Fiscal year 2015 • EIN 06-1016076

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

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

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$146,189

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,213,892

Down $336,588 (-13%) from 2014

Net Assets

Down

$878,834

Down $57,378 (-6.1%) from 2014

Liabilities

Down

$1,335,058

Down $279,210 (-17%) from 2014

Revenue

Down

$6,403,796

Down $151,954 (-2.3%) from 2014

Expenses

Down

$6,458,985

Down $138,093 (-2.1%) from 2014

Net Income

Down

-$55,189

Down $13,861 (-34%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,213,892
Liabilities$1,335,058
Net Assets$878,834

Operations Trend

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

2015

Revenue$6,403,796
Expenses$6,458,985
Net Income-$55,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$6,403,796
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$1,004,965$946,529▼ $58,436
Accounts Receivable$651,027$577,786▼ $73,241
Investments in Publicly Traded Securities$282,777$294,117▲ $11,340
Cash and Non-Interest-Bearing Accounts$394,621$139,052▼ $255,569
Savings and Temporary Cash Investments$82,041$132,516▲ $50,475
Prepaid Expenses and Deferred Charges$118,964$104,438▼ $14,526
Total Assets$2,550,480$2,213,892▼ $336,588
Other Assets Total$16,085$19,454▲ $3,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,288$739,941▼ $24,347
Accounts Payable and Accrued Expenses$705,253$450,933▼ $254,320
Other Liabilities$144,727$144,184▼ $543
Total Liabilities$1,614,268$1,335,058▼ $279,210
Net Assets / Fund Balance
Unrestricted Net Assets$936,212$878,834▼ $57,378
Total Net Assets Fund Balance$936,212$878,834▼ $57,378
Total Liabilities and Net Assets / Fund Balance$2,550,480$2,213,892▼ $336,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,107$1,314,997$1,922,104
Equipment$55,917$249,625$305,542
Land$283,505-$283,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TanenbaumExecutive DiFT$130,021$16,168$146,189
Barbara DupuisFiscal ManagFT$85,884$14,001$99,885

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,830,345
Program Service Revenue
$558,903
Investment Income
$14,548
Other Revenue
$0
All Other Contributions
$8,688
Change in Net Assets
$-55,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,757,207
Other Expenses$1,701,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,095,844$513,045-$3,608,889
Other Employee Benefits$497,088$80,921-$578,009
Fees for Services Other$465,639$54,900-$520,539
Payroll Taxes$247,605$40,308-$287,913
Occupancy$190,086$81,617-$271,703
All Other Expenses$121,774$126,120-$247,894
Current Officers, Directors, Trustees, and Key Employees$190,391$30,505-$220,896
Depreciation Depletion$77,977$3,261-$81,238
Pension Plan Contributions$52,890$8,610-$61,500
Other Expenses$45,361$11,957-$57,318
Interest$44,871--$44,871
Insurance$11,480$28,639-$40,119
Office Expenses$10,060$19,971-$30,031
Fees for Services Legal-$5,090-$5,090
Total Functional Expenses$5,446,604$1,012,381$0$6,458,985
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$1,145
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 vice pres director 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

Filer Name
Hart United Inc
EIN
06-1016076
Phone
2032342200
Address
72 WASHINGTON AVE, NORTH HAVEN, CT 06473

Signing Officer

Name
Diane Tanenbaum
Title
Executive Director
Phone
2032342200
Signed
2016-02-08

Organization Details

Principal Officer
Diane Tanenbaum
Formed
1979
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
9
Employees
266

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
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, 2011 remain open to inspection by the internal revenue service.

Raw XML AppendixShowing 400 of 517 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/BOYAmt0705253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0450933
IRS990/AccountsReceivableGrp/BOYAmt0651027
IRS990/AccountsReceivableGrp/EOYAmt0577786
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt08688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121774
IRS990/AllOtherExpensesGrp/TotalAmt0247894
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HART UNITED INC
IRS990/BooksInCareOfDetail/PhoneNum02032342200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394621
IRS990/CashNonInterestBearingGrp/EOYAmt0139052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030505
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0190391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220896
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05830345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014548
IRS990/CYOtherExpensesAmt01701778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0558903
IRS990/CYRevenuesLessExpensesAmt0-55189
IRS990/CYSalariesCompEmpBnftPaidAmt04757207
IRS990/CYTotalExpensesAmt06458985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06403796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03261
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077977
IRS990/DepreciationDepletionGrp/TotalAmt081238
IRS990/Desc0HART UNITED, INC. OPERATES RESIDENTIAL LIVING PROGRAMS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0266
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05446604
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05090
IRS990/FeesForServicesLegalGrp/TotalAmt05090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0465639
IRS990/FeesForServicesOtherGrp/TotalAmt0520539
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1316168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414001
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH R DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NAN HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm3ZELDA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMARIS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5E CAROL HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA MCGALLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA LEVINE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MARY ELIZABETH GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD SHAPIRO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12MELVIN ESDAILE
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE TANENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA DUPUIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt13130021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485884
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FISCAL MANAG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05821657
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06403796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028639
IRS990/InsuranceGrp/ProgramServicesAmt011480
IRS990/InsuranceGrp/TotalAmt040119
IRS990/InterestGrp/ProgramServicesAmt044871
IRS990/InterestGrp/TotalAmt044871
IRS990/InvestmentIncomeGrp/ExclusionAmt014548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294117
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01564622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946529
IRS990/LandBldgEquipCostOrOtherBssAmt02511151
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0764288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0739941
IRS990/NetAssetsOrFundBalancesBOYAmt0936212
IRS990/NetAssetsOrFundBalancesEOYAmt0878834
IRS990/NetUnrlzdGainsLossesInvstAmt0-2189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081617
IRS990/OccupancyGrp/ProgramServicesAmt0190086
IRS990/OccupancyGrp/TotalAmt0271703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019971
IRS990/OfficeExpensesGrp/ProgramServicesAmt010060
IRS990/OfficeExpensesGrp/TotalAmt030031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016085
IRS990/OtherAssetsTotalGrp/EOYAmt019454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578009
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD-DIETARY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111957
IRS990/OtherExpensesGrp/ProgramServicesAmt0144340
IRS990/OtherExpensesGrp/ProgramServicesAmt1145104
IRS990/OtherExpensesGrp/ProgramServicesAmt2106094
IRS990/OtherExpensesGrp/ProgramServicesAmt345361
IRS990/OtherExpensesGrp/TotalAmt0151777
IRS990/OtherExpensesGrp/TotalAmt1145104
IRS990/OtherExpensesGrp/TotalAmt2106094
IRS990/OtherExpensesGrp/TotalAmt357318
IRS990/OtherLiabilitiesGrp/BOYAmt0144727
IRS990/OtherLiabilitiesGrp/EOYAmt0144184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03095844
IRS990/OtherSalariesAndWagesGrp/TotalAmt03608889
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247605
IRS990/PayrollTaxesGrp/TotalAmt0287913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052890
IRS990/PensionPlanContributionsGrp/TotalAmt061500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104438
IRS990/PrincipalOfficerNm0DIANE TANENBAUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05960209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05446
IRS990/PYOtherExpensesAmt01604609
IRS990/PYOtherRevenueAmt02775
IRS990/PYProgramServiceRevenueAmt0587320
IRS990/PYRevenuesLessExpensesAmt0-41328
IRS990/PYSalariesCompEmpBnftPaidAmt04992469
IRS990/PYTotalExpensesAmt06597078
IRS990/PYTotalRevenueAmt06555750
IRS990/ReconcilationRevenueExpnssAmt0-55189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05830345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05960209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05354879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05912381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05996483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029054297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt029054297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05830345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05960209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05354879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05912381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05996483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029054297
IRS990ScheduleA/TotalSupportAmt029103648
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01314997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01922104
IRS990ScheduleD/EquipmentGrp/BookValueAmt055917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED 501(C)3
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HART 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, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946529
IRS990ScheduleD/TotalLiabilityAmt0144184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAN HOLLOMAN E. CAROL HOLLOMAN VICE PRES DIRECTOR HUSBAND/WIFE SHIRLEY RYAN THOMAS RYAN DIRECTOR DIRECTOR WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.34$0.88$6.40$6.46$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits