Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-1019039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$946,945
Down $106,015 (-10%) from 2014
Net Assets
Down$886,283
Down $70,991 (-7.4%) from 2014
Liabilities
Down$60,662
Down $35,024 (-37%) from 2014
Revenue
Down$1,347,231
Down $102,433 (-7.1%) from 2014
Expenses
Up$1,418,222
Up $19,069 (+1.4%) from 2014
Net Income
Down-$70,991
Down $121,502 (-241%) from 2014
Substance abuse assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $833,405 | $736,007 | ▼ $97,398 |
| Accounts Receivable | $118,187 | $112,592 | ▼ $5,595 |
| Land, Buildings, and Equipment, Net | $66,169 | $58,567 | ▼ $7,602 |
| Prepaid Expenses and Deferred Charges | $22,221 | $19,142 | ▼ $3,079 |
| Cash and Non-Interest-Bearing Accounts | $8,389 | $16,048 | ▲ $7,659 |
| Total Assets | $1,052,960 | $946,945 | ▼ $106,015 |
| Other Assets Total | $4,589 | $4,589 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,910 | $60,662 | ▼ $27,248 |
| Deferred Revenue | $7,776 | - | - |
| Total Liabilities | $95,686 | $60,662 | ▼ $35,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $957,274 | $886,283 | ▼ $70,991 |
| Total Net Assets Fund Balance | $957,274 | $886,283 | ▼ $70,991 |
| Total Liabilities and Net Assets / Fund Balance | $1,052,960 | $946,945 | ▼ $106,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,211 | $150,641 | $156,852 |
| Equipment | $52,356 | $66,205 | $118,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher J Leary | President/ce | FT | $107,122 | $909 | $108,031 |
| Sarah E Heintz | CFO | FT | $61,711 | $1,376 | $63,087 |
| Name | Title |
|---|---|
| Al Faloretti | Chairman |
| Peter Maxwell | Vice Chair |
| Elizabeth Ann Rotavera | Director |
| Laura Kida | Director |
| Lawrence Tracey | Director |
| Thomas Romans | Director |
| Qing Lin Mack | Secretary |
| Ed Palomba | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,075,748 |
| Other Expenses | $342,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,168 | $90,404 | - | $713,572 |
| Current Officers, Directors, Trustees, and Key Employees | $150,151 | $22,436 | - | $172,587 |
| Other Employee Benefits | $119,976 | $3,327 | - | $123,303 |
| Occupancy | $90,932 | $10,104 | - | $101,036 |
| Payroll Taxes | $57,533 | $8,753 | - | $66,286 |
| Information Technology | $28,430 | $1,946 | - | $30,376 |
| Office Expenses | $22,172 | $1,847 | - | $24,019 |
| Fees for Services Other | $21,441 | $1,451 | - | $22,892 |
| Depreciation Depletion | - | $20,753 | - | $20,753 |
| All Other Expenses | $11,044 | $8,921 | - | $19,965 |
| Insurance | $12,160 | $1,351 | - | $13,511 |
| Fees for Services Accounting | - | $13,400 | - | $13,400 |
| Other Expenses | $9,282 | $1,462 | - | $10,744 |
| Travel | $1,062 | $427 | - | $1,489 |
| Fees for Services Legal | $908 | $546 | - | $1,454 |
| Advertising | $695 | - | - | $695 |
| Total Functional Expenses | $1,229,211 | $189,011 | $0 | $1,418,222 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,418,222 |
| Total Expenses per Audited Statements | $1,418,222 |
| Total Expenses per Form 990 | $1,418,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each member of the board receives a copy of the 990 for review before filing.”
“Each member of the board completes a conflict of interest disclosure form on an annual basis.”
“Ceo compensation is determined by the board of directors. Each board member fills out a performance evaluation which is scored by the board chairman.”
“The ceo determines raises by the budgeted amount of increase along with their score on a performance evaluation.”
“Governing documents are made available upon request within a reasonable amount of time.”
“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization 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 organization's 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 organization's informational returns for the fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”
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 | 87910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE ASSISTANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 695 |
| IRS990/AllOtherContributionsAmt | 0 | 7826 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER LEARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8607413001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5064 |
| IRS990/CYOtherExpensesAmt | 0 | 342474 |
| IRS990/CYOtherRevenueAmt | 0 | 495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 901466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1075748 |
| IRS990/CYTotalExpensesAmt | 0 | 1418222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1347231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20753 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SUBSTANCE ABUSE PREVENTION, INTERVENTION TREATMENT AND DUAL DIAGNOSIS SERVICES TO YOUTH AND ADULTS IN NORTH CENTRAL CONNECTICUT. SERVICES WERE PROVIDED TO APPROXIMATELY. 3,000 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1229211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1454 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22892 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| 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/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/OfficerInd | 5 | 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 | 909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1376 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL FALORETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED PALOMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | QING LIN MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS ROMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA KIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH ANN ROTAVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER J LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH E HEINTZ |
| 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 | 107122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61711 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 432380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1347231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1946 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275413 |
| 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 | SUBSTANCE ABUSE ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 957274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 886283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4589 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123303 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10744 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/OtherRevenueTotalAmt | 0 | 495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 713572 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19142 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER J LEARY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURT SUPPORT SERVICES DIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DMHAS - PTIP FEE FOR SVC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 670799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 486434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6047 |
| IRS990/PYOtherExpensesAmt | 0 | 353155 |
| IRS990/PYOtherRevenueAmt | 0 | 1008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 956175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1045998 |
| IRS990/PYTotalExpensesAmt | 0 | 1399153 |
| IRS990/PYTotalRevenueAmt | 0 | 1449664 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 901466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 833405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 736007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 440206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2398534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4749940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2398534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 440206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2398534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2424452 |
| 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/EquipmentGrp/BookValueAmt | 0 | 52356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118561 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1418222 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 156852 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1347231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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 ORGANIZATION'S 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 ORGANIZATION'S INFORMATIONAL RETURNS FOR THE FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58567 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1418222 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1347231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1347231 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1418222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER FILLS OUT A PERFORMANCE EVALUATION WHICH IS SCORED BY THE BOARD CHAIRMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO DETERMINES RAISES BY THE BUDGETED AMOUNT OF INCREASE ALONG WITH THEIR SCORE ON A PERFORMANCE EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1052960 |
| IRS990/TotalAssetsEOYAmt | 0 | 946945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1052960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 946945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 440206 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1229211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1418222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 957274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 886283 |
| IRS990/TotalOtherCompensationAmt | 0 | 2285 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1229211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 901466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 168833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5064 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 901961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1347231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1052960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 946945 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/TravelGrp/TotalAmt | 0 | 1489 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 957274 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 886283 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 113 ELM STREET |
| IRS990/USAddress/CityNm | 0 | ENFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06082 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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