Civic Intelligence

Hart Residences Inc.

990 • Fiscal year 2018 • EIN 06-1018994

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.HARTINC.ORG
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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$154,304

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$321,006

Up $30,302 (+10%) from 2017

Net Assets

Up

$140,955

Up $58,184 (+70%) from 2017

Liabilities

Down

$180,051

Down $27,882 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Down

$256,135

Down $14,586 (-5.4%) from 2017

Expenses

Down

$197,951

Down $2,842 (-1.4%) from 2017

Net Income

Down

$58,184

Down $11,744 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $196,985Liabilities 2011: $318,862Net Assets 2011: -$121,8772011Assets 2012: $178,661Liabilities 2012: $308,249Net Assets 2012: -$129,5882012Assets 2013: $152,137Liabilities 2013: $281,929Net Assets 2013: -$129,7922013Assets 2014: $186,254Liabilities 2014: $280,724Net Assets 2014: -$94,4702014Assets 2015: $199,604Liabilities 2015: $272,136Net Assets 2015: -$72,5322015Assets 2016: $235,105Liabilities 2016: $222,262Net Assets 2016: $12,8432016Assets 2017: $290,704Liabilities 2017: $207,933Net Assets 2017: $82,7712017Assets 2018: $321,006Liabilities 2018: $180,051Net Assets 2018: $140,9552018Assets 2019: $381,653Liabilities 2019: $162,483Net Assets 2019: $219,1702019Assets 2020: $411,050Liabilities 2020: $129,214Net Assets 2020: $281,8362020Assets 2021: $448,767Liabilities 2021: $87,229Net Assets 2021: $361,5382021Assets 2022: $463,356Liabilities 2022: $45,535Net Assets 2022: $417,8212022Assets 2023: $511,208Liabilities 2023: $29,830Net Assets 2023: $481,3782023Assets 2024: $626,596Liabilities 2024: $77,408Net Assets 2024: $549,1882024

Highlighted filing

2018

Assets$321,006
Liabilities$180,051
Net Assets$140,955
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $200,921Expenses 2011: $193,766Net Income 2011: $7,1552011Revenue 2012: $193,782Expenses 2012: $201,493Net Income 2012: -$7,7112012Revenue 2013: $201,625Expenses 2013: $201,829Net Income 2013: -$2042013Revenue 2014: $264,456Expenses 2014: $229,134Net Income 2014: $35,3222014Revenue 2015: $230,858Expenses 2015: $208,920Net Income 2015: $21,9382015Revenue 2016: $270,375Expenses 2016: $185,000Net Income 2016: $85,3752016Revenue 2017: $270,721Expenses 2017: $200,793Net Income 2017: $69,9282017Revenue 2018: $256,135Expenses 2018: $197,951Net Income 2018: $58,1842018Revenue 2019: $273,771Expenses 2019: $195,556Net Income 2019: $78,2152019Revenue 2020: $251,021Expenses 2020: $188,355Net Income 2020: $62,6662020Revenue 2021: $252,412Expenses 2021: $172,710Net Income 2021: $79,7022021Revenue 2022: $244,230Expenses 2022: $187,947Net Income 2022: $56,2832022Revenue 2023: $263,431Expenses 2023: $199,874Net Income 2023: $63,5572023Revenue 2024: $284,349Expenses 2024: $216,539Net Income 2024: $67,8102024

Highlighted filing

2018

Revenue$256,135
Expenses$197,951
Net Income$58,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$256,135
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$162,153$201,870▲ $39,717
Savings and Temporary Cash Investments$56,118$64,757▲ $8,639
Cash and Non-Interest-Bearing Accounts$69,646$51,693▼ $17,953
Prepaid Expenses and Deferred Charges$2,787$2,686▼ $101
Total Assets$290,704$321,006▲ $30,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,786$160,682▼ $25,104
Accounts Payable and Accrued Expenses$19,476$16,786▼ $2,690
Other Liabilities$2,671$2,583▼ $88
Total Liabilities$207,933$180,051▼ $27,882
Net Assets / Fund Balance
Unrestricted Net Assets$82,771$140,955▲ $58,184
Total Net Assets Fund Balance$82,771$140,955▲ $58,184
Total Liabilities and Net Assets / Fund Balance$290,704$321,006▲ $30,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,633$643,468$811,101
Equipment$17,115$13,444$30,559
Other Land Buildings$5,188$18,738$23,926
Land$11,934-$11,934
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Diane R TanenbaumExecutive Di$154,304$154,304
Thomas M LupinksiFiscal Direc$108,993$108,993

Board Members and Trustees

NameTitle
E Carol HollomanPresident
Agnes J Orlowski EsqDirector
Anne C LemieuxDirector
Donna Levine EsqDirector
Mary Rose CorkindaleDirector
Diane R TanenbaumExecutive Director
Shirley RyanSecretary/tr
Nan HollomanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,358
Investment Income
$14
Other Revenue
$1,763
Change in Net Assets
$58,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$35,102-$35,102
Occupancy$25,568--$25,568
Depreciation Depletion$20,738--$20,738
Interest$15,932--$15,932
Fees for Services Management-$10,917-$10,917
Insurance$9,500--$9,500
Other Expenses$2,220--$2,220
All Other Expenses$1,710$51-$1,761
Office Expenses-$107-$107
Total Functional Expenses$151,774$46,177$0$197,951
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
Security Deposits Payable$2,583
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 president daughter/mother”

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

“Each member of the board receives a copy of the 990 for review 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 made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Hart Residences Inc
EIN
06-1018994
Phone
2032342200
Address
72 WASHINGTON AVENUE, NORTH HAVEN, CT 06473

Signing Officer

Name
Diane R Tanenbaum
Title
Executive Director
Phone
2032342200
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane R Tanenbaum
Formed
2001
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0

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.”

Form 990, Part IX, Line 11G

“Fee for service 0 35,102 0”

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt017115
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
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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IRS990ScheduleD/TotalLiabilityAmt02583
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE R TANENBAUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154304
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS OF HART UNITED, A RELATED 501(C)(3). 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 PRESIDENT DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW 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 CCNA 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 CCNA IS REVIEWED FOR COMPARISONS TO OTHER AGENCIES IN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEE FOR SERVICE 0 35,102 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HART UNITE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HART UNITED INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HAVEN
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040979
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HART UNITED INC
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151774
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,006
Liabilities
$180,051
Net assets
$140,955
Revenue
$256,135
Expenses
$197,951
Net income
$58,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.77$5.49$2.84$2.17$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.30$4.81$2.63$2.00$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.46$4.18$2.44$1.88$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.87$3.62$2.52$1.73$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.29$2.82$2.51$1.88$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.82$1.62$2.19$2.74$1.96$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.80$1.41$2.56$1.98$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.91$2.08$0.83$2.71$2.01$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.22$0.13$2.70$1.85$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.72$0.73$2.31$2.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.86$2.81$0.94$2.64$2.29$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.82$1.30$2.02$2.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.79$3.08$1.30$1.94$2.01$0.08
2011Summary only. Only limited summary data is available for this year.$1.97$3.19$1.22$2.01$1.94$0.07