Civic Intelligence

Hart United Inc.

990 • Fiscal year 2021 • EIN 06-1016076

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.HARTINC.ORG

View Organization Page

72 Washington AvenueNorth Haven, CT 06473

(203) 234-2200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$195,330

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.7%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,744,334

Down $404,121 (-9.7%) from 2020

Net Assets

Up

$711,310

Up $184,120 (+35%) from 2020

Liabilities

Down

$3,033,024

Down $588,241 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$8,818,103

Down $48,084 (-0.5%) from 2020

Expenses

Down

$8,757,867

Down $219,685 (-2.4%) from 2020

Net Income

Up

$60,236

Up $171,601 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$3,744,334
Liabilities$3,033,024
Net Assets$711,310
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$8,818,103
Expenses$8,757,867
Net Income$60,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$8,818,103
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
Cash and Non-Interest-Bearing Accounts$2,086,466$1,237,641▼ $848,825
Land, Buildings, and Equipment, Net$722,340$1,079,433▲ $357,093
Accounts Receivable$665,273$612,742▼ $52,531
Investments in Publicly Traded Securities$414,442$558,542▲ $144,100
Savings and Temporary Cash Investments$177,280$182,655▲ $5,375
Prepaid Expenses and Deferred Charges$48,921$56,453▲ $7,532
Total Assets$4,148,455$3,744,334▼ $404,121
Other Assets Total$33,733$16,868▼ $16,865
Liabilities
Other Liabilities$1,399,621$1,399,621→ $0
Accounts Payable and Accrued Expenses$1,598,066$1,037,450▼ $560,616
Mortgage Notes Payable Secured by Investment Property$623,578$595,953▼ $27,625
Total Liabilities$3,621,265$3,033,024▼ $588,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,549$695,669▲ $184,120
Net Assets With Donor Restrictions$15,641$15,641→ $0
Total Net Assets Fund Balance$527,190$711,310▲ $184,120
Total Liabilities and Net Assets / Fund Balance$4,148,455$3,744,334▼ $404,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,793$1,565,891$1,980,684
Equipment$381,135$283,561$664,696
Land$283,505-$283,505
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane R TanenbaumPart Year ExFT$173,397$21,933$195,330
Diane R TanenbaumPart Year Exec. Director-$131,196$64,134$195,330
Thomas M LupinskiFiscal DirecFT$141,064$4,076$145,140
Julie ZalegowskiPart Year ExFT$108,299$18,114$126,413

Board Members and Trustees

NameTitle
E Carol HollomanPresident
Anne C LemieuxDirector
Antonio CiarleglioDirector
Donna Levine EsqDirector
Mary Rose CorkindaleDirector
Shirley RyanDirector
Thomas Eisenmann EsqDirector
Nan HollomanSecretary/tr
Agnes J Orlowski EsqVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pjw Nursing Consultants LLCNursing28 CUMBERLAND RD, West Hartford, CT 06119$264,718
Revenue and Support

Revenue Composition

Contributions and Grants
$8,211,882
Program Service Revenue
$528,357
Investment Income
$22,641
Other Revenue
$55,223
All Other Contributions
$4,911
Change in Net Assets
$60,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,937,639
Other Expenses$1,820,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,074,195$330,832-$5,405,027
Other Employee Benefits$673,460$77,035-$750,495
Fees for Services Other$392,605$187,626-$580,231
Payroll Taxes$405,161$46,345-$451,506
Occupancy$286,104$93,805-$379,909
Current Officers, Directors, Trustees, and Key Employees-$280,611-$280,611
All Other Expenses$190,343$70,500-$260,843
Other Expenses$48,253$19,120-$67,373
Insurance$22,901$32,769-$55,670
Pension Plan Contributions$44,868$5,132-$50,000
Depreciation Depletion$45,984--$45,984
Interest$36,709--$36,709
Office Expenses$10,301$19,265-$29,566
Information Technology$12,692$11,640-$24,332
Fees for Services Legal-$13,640-$13,640
Fees for Service Investment Mgmnt Fees$1,928--$1,928
Total Functional Expenses$7,493,708$1,264,159$0$8,757,867
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
Refundable Advance (ppp)$1,256,582
Dds Cash Advance$143,039
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 35% controlled entity
No
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 director president daughter/mother”

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 ccna 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 ccna is reviewed for comparisons to other agencies 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 AVENUE, NORTH HAVEN, CT 06473

Signing Officer

Name
Julie Zalegowski
Title
Part Year Exec. Director
Phone
2032342200
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Zalegowski
Formed
1979
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
222

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. The agencies are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 543 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/BOYAmt01598066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01037450
IRS990/AccountsReceivableGrp/BOYAmt0665273
IRS990/AccountsReceivableGrp/EOYAmt0612742
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/AllOtherContributionsAmt04911
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190343
IRS990/AllOtherExpensesGrp/TotalAmt0260843
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS M LUPINSKI
IRS990/BooksInCareOfDetail/PhoneNum02032342200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02086466
IRS990/CashNonInterestBearingGrp/EOYAmt01237641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0280611
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280611
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0264718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt028 CUMBERLAND RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006119
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PJW NURSING CONSULTANTS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0NURSING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08211882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022641
IRS990/CYOtherExpensesAmt01820228
IRS990/CYOtherRevenueAmt055223
IRS990/CYProgramServiceRevenueAmt0528357
IRS990/CYRevenuesLessExpensesAmt060236
IRS990/CYSalariesCompEmpBnftPaidAmt06937639
IRS990/CYTotalExpensesAmt08757867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08818103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045984
IRS990/DepreciationDepletionGrp/TotalAmt045984
IRS990/Desc0HART UNITED, INC. OPERATES RESIDENTIAL LIVING PROGRAMS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015641
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015641
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0222
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07493708
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013640
IRS990/FeesForServicesLegalGrp/TotalAmt013640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0187626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0392605
IRS990/FeesForServicesOtherGrp/TotalAmt0580231
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01928
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt239.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218114
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/PersonNm0DIANE R TANENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS M LUPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ZALEGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA LEVINE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE C LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIO CIARLEGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ROSE CORKINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS EISENMANN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9E CAROL HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10AGNES J ORLOWSKI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11NAN HOLLOMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108299
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/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/TitleTxt0PART YEAR EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PART YEAR EX
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08206971
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015825
IRS990/GrossReceiptsAmt08818103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011640
IRS990/InformationTechnologyGrp/ProgramServicesAmt012692
IRS990/InformationTechnologyGrp/TotalAmt024332
IRS990/InsuranceGrp/ManagementAndGeneralAmt032769
IRS990/InsuranceGrp/ProgramServicesAmt022901
IRS990/InsuranceGrp/TotalAmt055670
IRS990/InterestGrp/ProgramServicesAmt036709
IRS990/InterestGrp/TotalAmt036709
IRS990/InvestmentIncomeGrp/ExclusionAmt06816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0414442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0558542
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01849452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0722340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079433
IRS990/LandBldgEquipCostOrOtherBssAmt02928885
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/BOYAmt0623578
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0595953
IRS990/NetAssetsOrFundBalancesBOYAmt0527190
IRS990/NetAssetsOrFundBalancesEOYAmt0711310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015825
IRS990/NetUnrlzdGainsLossesInvstAmt0123884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093805
IRS990/OccupancyGrp/ProgramServicesAmt0286104
IRS990/OccupancyGrp/TotalAmt0379909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019265
IRS990/OfficeExpensesGrp/ProgramServicesAmt010301
IRS990/OfficeExpensesGrp/TotalAmt029566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033733
IRS990/OtherAssetsTotalGrp/EOYAmt016868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750495
IRS990/OtherExpensesGrp/Desc0FOOD-DIETARY
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT/LEASE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119120
IRS990/OtherExpensesGrp/ProgramServicesAmt0134536
IRS990/OtherExpensesGrp/ProgramServicesAmt1113668
IRS990/OtherExpensesGrp/ProgramServicesAmt248253
IRS990/OtherExpensesGrp/TotalAmt0134536
IRS990/OtherExpensesGrp/TotalAmt1113668
IRS990/OtherExpensesGrp/TotalAmt275839
IRS990/OtherExpensesGrp/TotalAmt367373
IRS990/OtherLiabilitiesGrp/BOYAmt01399621
IRS990/OtherLiabilitiesGrp/EOYAmt01399621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHFA REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1WORKERS' COMPENSATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126763
IRS990/OtherRevenueTotalAmt055223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05074195
IRS990/OtherSalariesAndWagesGrp/TotalAmt05405027
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405161
IRS990/PayrollTaxesGrp/TotalAmt0451506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044868
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056453
IRS990/PrincipalOfficerNm0JULIE ZALEGOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08264952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017694
IRS990/PYOtherExpensesAmt01641816
IRS990/PYOtherRevenueAmt053667
IRS990/PYProgramServiceRevenueAmt0529874
IRS990/PYRevenuesLessExpensesAmt0-111365
IRS990/PYSalariesCompEmpBnftPaidAmt07335736
IRS990/PYTotalExpensesAmt08977552
IRS990/PYTotalRevenueAmt08866187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08164127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08264952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07158582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06438308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06251321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036277290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02700981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt036277290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08164127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08264952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07158582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06438308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06251321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036277290
IRS990ScheduleA/TotalSupportAmt036315306
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/BookValueAmt0414793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01256582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE (PPP)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DDS CASH ADVANCE
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. 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079433
IRS990ScheduleD/TotalLiabilityAmt01399621
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,334
Liabilities
$3,033,024
Net assets
$711,310
Revenue
$8,818,103
Expenses
$8,757,867
Net income
$60,236
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits