Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,281,695
Up $34,704 (+1.5%) from 2016
Net Assets
Down$790,518
Down $34,784 (-4.2%) from 2016
Liabilities
Up$1,491,177
Up $69,488 (+4.9%) from 2016
Revenue
Up$6,792,755
Up $202,083 (+3.1%) from 2016
Expenses
Up$6,860,077
Up $223,939 (+3.4%) from 2016
Net Income
Down-$67,322
Down $21,856 (-48%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $866,858 | $806,556 | ▼ $60,302 |
| Accounts Receivable | $503,587 | $495,048 | ▼ $8,539 |
| Cash and Non-Interest-Bearing Accounts | $286,140 | $391,133 | ▲ $104,993 |
| Investments in Publicly Traded Securities | $296,471 | $339,663 | ▲ $43,192 |
| Savings and Temporary Cash Investments | $144,446 | $152,511 | ▲ $8,065 |
| Prepaid Expenses and Deferred Charges | $108,978 | $57,330 | ▼ $51,648 |
| Total Assets | $2,246,991 | $2,281,695 | ▲ $34,704 |
| Other Assets Total | $40,511 | $39,454 | ▼ $1,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $719,241 | $697,364 | ▼ $21,877 |
| Accounts Payable and Accrued Expenses | $555,458 | $650,774 | ▲ $95,316 |
| Other Liabilities | $146,990 | $143,039 | ▼ $3,951 |
| Total Liabilities | $1,421,689 | $1,491,177 | ▲ $69,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $810,211 | $774,727 | ▼ $35,484 |
| Temporarily Rstr Net Assets | $15,091 | $15,791 | ▲ $700 |
| Total Net Assets Fund Balance | $825,302 | $790,518 | ▼ $34,784 |
| Total Liabilities and Net Assets / Fund Balance | $2,246,991 | $2,281,695 | ▲ $34,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $499,462 | $1,422,641 | $1,922,103 |
| Equipment | $23,589 | $282,675 | $306,264 |
| Land | $283,505 | - | $283,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane R Tanenbaum | Executive Di | FT | $139,256 | $16,997 | $156,253 |
| Diane R Tanenbaum | Executive Director | - | $126,256 | $29,997 | $156,253 |
| Thomas M Lupinski | Fiscal Direc | FT | $44,731 | $9 | $44,740 |
| Name | Title |
|---|---|
| Joseph R Delaney | President |
| Agnes J Orlowski Esq | Director |
| Anne C Lemieux | Director |
| Donna Levine Esq | Director |
| E Carol Holloman | Director |
| Patricia Mcgalliard | Director |
| Zelda Cooper | Director |
| Shirley Ryan | Secretary/tr |
| Nan Holloman | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pjw Nursing Consultants LLC | Nursing | 28 CUMBERLAND RD, West Hartford, CT 06119 | $270,547 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,140,485 |
| Other Expenses | $1,719,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,571,784 | $381,376 | - | $3,953,160 |
| Fees for Services Other | $523,209 | $45,742 | - | $568,951 |
| Other Employee Benefits | $489,883 | $78,823 | - | $568,706 |
| Payroll Taxes | $251,018 | $40,370 | - | $291,388 |
| Occupancy | $200,588 | $87,076 | - | $287,664 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,731 | - | $237,731 |
| All Other Expenses | $123,590 | $86,515 | - | $210,105 |
| Pension Plan Contributions | $77,095 | $12,405 | - | $89,500 |
| Depreciation Depletion | $59,281 | $7,022 | - | $66,303 |
| Other Expenses | $47,590 | $2,568 | - | $50,158 |
| Interest | $42,456 | - | - | $42,456 |
| Insurance | $12,581 | $27,361 | - | $39,942 |
| Office Expenses | $11,492 | $21,882 | - | $33,374 |
| Information Technology | $11,005 | $2,332 | - | $13,337 |
| Fees for Services Legal | - | $6,518 | - | $6,518 |
| Fees for Service Investment Mgmnt Fees | $701 | - | - | $701 |
| Total Functional Expenses | $5,815,580 | $1,044,497 | $0 | $6,860,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Advance | $143,039 |
“Nan holloman e. Carol holloman vice pres director daughter/mother”
“Each member of the board receives a copy of the 990 before filing.”
“The board of directors review and sign a conflict of interest disclosure form annually.”
“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 ccna is reviewed for comparisons to other agencies in the same industry.”
“Top management compensation is reviewed by the executive director. Outcomes and quality of service for the prior year are reviewed. Salary survey provided by ccna is reviewed for comparisons to other agencies in the same industry.”
“All governing documents are available upon request within a reasonable amount of time.”
“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.”
“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. The agencies are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
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 | 555458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 650774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 503587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 495048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 11385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 210105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HART UNITED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032342200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72 WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 270547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 28 CUMBERLAND RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PJW NURSING CONSULTANTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6251321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11304 |
| IRS990/CYOtherExpensesAmt | 0 | 1719592 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 530130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5140485 |
| IRS990/CYTotalExpensesAmt | 0 | 6860077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6792755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66303 |
| IRS990/Desc | 0 | HART UNITED, INC. OPERATES RESIDENTIAL LIVING PROGRAMS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 260 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5815580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 523209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 568951 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 701 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 16997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH R DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAN HOLLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AGNES J ORLOWSKI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E CAROL HOLLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA MCGALLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA LEVINE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE C LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZELDA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE R TANENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS M LUPINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 139256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 44731 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FISCAL DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4904 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6239936 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4904 |
| IRS990/GrossReceiptsAmt | 0 | 6792755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11005 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42456 |
| IRS990/InterestGrp/TotalAmt | 0 | 42456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 296471 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 339663 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1705316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 866858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2511872 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 719241 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 697364 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 825302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 790518 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4904 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32538 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 489883 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 568706 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD-DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING/MILEAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3571784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3953160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291388 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12405 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57330 |
| IRS990/PrincipalOfficerNm | 0 | DIANE R TANENBAUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 489151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5993017 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11443 |
| IRS990/PYOtherExpensesAmt | 0 | 1691039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 586212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4945099 |
| IRS990/PYTotalExpensesAmt | 0 | 6636138 |
| IRS990/PYTotalRevenueAmt | 0 | 6590672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 541047 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152511 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 11,738 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6251321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5993017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5830345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5960209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5354879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29389771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44673 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3111873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8963 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29389771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6251321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5993017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5830345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5960209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5354879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29389771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29446182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 499462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1422641 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1922103 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283505 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH ADVANCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. THE AGENCIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 143039 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 126256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 13000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7725 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9272 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DIANE R TANENBAUM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156253 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAN HOLLOMAN E. CAROL HOLLOMAN VICE PRES DIRECTOR DAUGHTER/MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 CCNA IS REVIEWED FOR COMPARISONS TO OTHER AGENCIES IN THE SAME INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR. OUTCOMES AND QUALITY OF SERVICE FOR THE PRIOR YEAR ARE REVIEWED. SALARY SURVEY PROVIDED BY CCNA IS REVIEWED FOR COMPARISONS TO OTHER AGENCIES IN THE SAME INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.