Civic Intelligence

Hart United Inc.

990 • Fiscal year 2022 • EIN 06-1016076

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.HARTINC.ORG

View Organization Page

127 Washington Ave 5th FL West BldNorth 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

0.48x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$158,667

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,502,324

Down $242,010 (-6.5%) from 2021

Net Assets

Up

$1,809,621

Up $1,098,311 (+154%) from 2021

Liabilities

Down

$1,692,703

Down $1,340,321 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$9,666,371

Up $848,268 (+9.6%) from 2021

Expenses

Down

$8,483,546

Down $274,321 (-3.1%) from 2021

Net Income

Up

$1,182,825

Up $1,122,589 (+1864%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$3,502,324
Liabilities$1,692,703
Net Assets$1,809,621
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$9,666,371
Expenses$8,483,546
Net Income$1,182,825
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$9,666,371
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$1,237,641$1,681,868▲ $444,227
Land, Buildings, and Equipment, Net$1,079,433$950,244▼ $129,189
Investments in Publicly Traded Securities$558,542$496,927▼ $61,615
Savings and Temporary Cash Investments$182,655$193,528▲ $10,873
Accounts Receivable$612,742$99,205▼ $513,537
Prepaid Expenses and Deferred Charges$56,453$16,622▼ $39,831
Total Assets$3,744,334$3,502,324▼ $242,010
Other Assets Total$16,868$63,930▲ $47,062
Liabilities
Accounts Payable and Accrued Expenses$1,037,450$668,395▼ $369,055
Mortgage Notes Payable Secured by Investment Property$595,953$557,086▼ $38,867
Other Liabilities$1,399,621$467,222▼ $932,399
Total Liabilities$3,033,024$1,692,703▼ $1,340,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,669$1,793,980▲ $1,098,311
Net Assets With Donor Restrictions$15,641$15,641→ $0
Total Net Assets Fund Balance$711,310$1,809,621▲ $1,098,311
Total Liabilities and Net Assets / Fund Balance$3,744,334$3,502,324▼ $242,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,517$1,608,167$1,980,684
Equipment$294,222$370,475$664,697
Land$283,505-$283,505
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ZalegowskiExecutive DiFT$139,860$18,807$158,667
Julie ZalegowskiExecutive Director-$122,999$35,668$158,667
Thomas M LupinskiFiscal DirecFT$123,905$16,081$139,986

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 Holloman EsqSecretary/tr
Agnes J Orlowski EsqVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pjw Nursing Consultants LLCNursing28 CUMBERLAND RD, West Hartford, CT 06119$260,639
Revenue and Support

Revenue Composition

Contributions and Grants
$9,096,775
Program Service Revenue
$510,607
Investment Income
$24,383
Other Revenue
$34,606
All Other Contributions
$14,768
Change in Net Assets
$1,182,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,745,178
Other Expenses$1,738,368
Total Fundraising Expense$1,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,738,494$478,807-$5,217,301
Other Employee Benefits$589,421$90,110-$679,531
Fees for Services Other$371,348$70,581-$441,929
Payroll Taxes$379,896$58,077-$437,973
Occupancy$275,374$94,646-$370,020
Current Officers, Directors, Trustees, and Key Employees-$269,147-$269,147
All Other Expenses$135,734$110,780-$246,514
Pension Plan Contributions$122,499$18,727-$141,226
Insurance$24,586$46,247-$70,833
Other Expenses$34,318$16,328-$50,646
Depreciation Depletion$44,520--$44,520
Fees for Services Legal-$36,195-$36,195
Interest$35,050--$35,050
Office Expenses$10,411$15,951$1,388$27,750
Information Technology$15,944$3,794-$19,738
Fees for Service Investment Mgmnt Fees$1,130--$1,130
Total Functional Expenses$7,165,699$1,316,459$1,388$8,483,546
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$324,183
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, esq. E. Carol holloman scrty/treas. 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
127 WASHINGTON AVE 5TH FL WEST BLD, NORTH HAVEN, CT 06473

Signing Officer

Name
Julie Zalegowski
Title
Executive Director
Phone
2032342200
Signed
2023-05-12
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
231

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502,324
Liabilities
$1,692,703
Net assets
$1,809,621
Revenue
$9,666,371
Expenses
$8,483,546
Net income
$1,182,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.63$1.85$10.7$10.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.37$3.57$1.80$9.84$9.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.69$1.81$9.67$8.48$1.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.74$3.03$0.71$8.82$8.76$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.15$3.62$0.53$8.87$8.98$0.11
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$1.88$0.64$7.75$7.85$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.63$0.74$7.04$7.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.49$0.79$6.79$6.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.42$0.83$6.59$6.64$0.05
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$1.34$0.88$6.40$6.46$0.06
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. 2022 filings • 501(c)3 • $5M-$10M nonprofits