Civic Intelligence

New Directions of North Central Connecticut Inc

990 • Fiscal year 2016 • EIN 06-1019039

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.NEWDIRECTIONSCT.ORG
113 Elm Street Suite 204Enfield, CT 06082

(860) 741-3001

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,190

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$886,733

Down $60,212 (-6.4%) from 2015

Net Assets

Down

$834,971

Down $51,312 (-5.8%) from 2015

Liabilities

Down

$51,762

Down $8,900 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$1,388,648

Up $41,417 (+3.1%) from 2015

Expenses

Up

$1,439,960

Up $21,738 (+1.5%) from 2015

Net Income

Up

-$51,312

Up $19,679 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $819,213Liabilities 2010: $66,432Net Assets 2010: $752,7812010Assets 2011: $922,116Liabilities 2011: $72,576Net Assets 2011: $849,5402011Assets 2012: $881,090Liabilities 2012: $73,453Net Assets 2012: $807,6372012Assets 2013: $984,147Liabilities 2013: $77,384Net Assets 2013: $906,7632013Assets 2014: $1,052,960Liabilities 2014: $95,686Net Assets 2014: $957,2742014Assets 2015: $946,945Liabilities 2015: $60,662Net Assets 2015: $886,2832015Assets 2016: $886,733Liabilities 2016: $51,762Net Assets 2016: $834,9712016Assets 2017: $509,636Liabilities 2017: $162,813Net Assets 2017: $346,8232017Assets 2018: $339,568Liabilities 2018: $3,095Net Assets 2018: $336,4732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $343,456Liabilities 2020: $1,847Net Assets 2020: $341,6092020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$886,733
Liabilities$51,762
Net Assets$834,971
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,435,7982010Expenses 2011: $1,442,7992011Expenses 2012: $1,412,5092012Revenue 2013: $1,468,906Expenses 2013: $1,369,780Net Income 2013: $99,1262013Revenue 2014: $1,449,664Expenses 2014: $1,399,153Net Income 2014: $50,5112014Revenue 2015: $1,347,231Expenses 2015: $1,418,222Net Income 2015: -$70,9912015Revenue 2016: $1,388,648Expenses 2016: $1,439,960Net Income 2016: -$51,3122016Revenue 2017: $239,330Expenses 2017: $614,659Net Income 2017: -$375,3292017Revenue 2018: $36,707Expenses 2018: $47,057Net Income 2018: -$10,3502018Revenue 2019: $10,269Expenses 2019: $3,989Net Income 2019: $6,2802019Revenue 2020: $1,027Expenses 2020: $2,170Net Income 2020: -$1,1432020Revenue 2021: $278Expenses 2021: -$1,536Net Income 2021: $1,8142021

Highlighted filing

2016

Revenue$1,388,648
Expenses$1,439,960
Net Income-$51,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,388,648
Mission and Program Overview

Mission

Substance abuse assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$736,007$721,524▼ $14,483
Accounts Receivable$112,592$88,685▼ $23,907
Land, Buildings, and Equipment, Net$58,567$44,209▼ $14,358
Prepaid Expenses and Deferred Charges$19,142$17,957▼ $1,185
Cash and Non-Interest-Bearing Accounts$16,048$9,769▼ $6,279
Total Assets$946,945$886,733▼ $60,212
Other Assets Total$4,589$4,589→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,662$51,762▼ $8,900
Total Liabilities$60,662$51,762▼ $8,900
Net Assets / Fund Balance
Unrestricted Net Assets$886,283$834,971▼ $51,312
Total Net Assets Fund Balance$886,283$834,971▼ $51,312
Total Liabilities and Net Assets / Fund Balance$946,945$886,733▼ $60,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$156,852$156,852
Equipment$44,209$79,856$124,065
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher J LearyPresident/ceFT$106,181$1,009$107,190
Sarah E HeintzCFOFT$62,919$1,525$64,444

Board Members and Trustees

NameTitle
Al FalorettiChairman
Lawrence TraceyVice Chair
Kiran MajmudarDirector
Qing Lin MackSecretary
Ed PalombaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,143
Program Service Revenue
$972,803
Investment Income
$5,752
Other Revenue
$950
All Other Contributions
$5,311
Change in Net Assets
$-51,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,648
Total Revenue per Audited Statements
$1,388,648
Total Revenue per Form 990
$1,388,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,315
Other Expenses$342,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,233$94,035-$726,268
Current Officers, Directors, Trustees, and Key Employees$162,267$24,247-$186,514
Other Employee Benefits$114,040$3,205-$117,245
Occupancy$90,577$10,065-$100,642
Payroll Taxes$58,353$8,935-$67,288
Fees for Services Other$33,040$5,668-$38,708
Information Technology$34,219$2,111-$36,330
Depreciation Depletion-$19,864-$19,864
Office Expenses$12,900$4,152-$17,052
All Other Expenses$8,239$7,087-$15,326
Fees for Services Accounting-$13,800-$13,800
Insurance$12,361$1,374-$13,735
Other Expenses$6,785$2,162-$8,947
Fees for Services Legal$105$5,430-$5,535
Travel$1,477$272-$1,749
Advertising$1,619--$1,619
Total Functional Expenses$1,236,464$203,496$0$1,439,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,960
Total Expenses per Audited Statements$1,439,960
Total Expenses per Form 990$1,439,960
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization made changes to its bylaws by removing in section ii of article ii the affiliation between new directions, inc. And saint francis hospital and medical center. New directions, inc. And saint francis hospital and medical center are no longer affiliated.”

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

“Each member of the board completes a conflict of interest disclosure form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is determined by the board of directors. Each board member fills out a performance evaluation which is scored by the board chairman.”

Form 990, Page 6, Part VI, Line 15B

“The ceo determines raises by the budgeted amount of increase along with their score on a performance evaluation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
New Directions Inc
EIN
06-1019039
Phone
8607413001
Address
113 ELM STREET SUITE 204, ENFIELD, CT 06082

Signing Officer

Name
Sarah E Heintz
Title
CFO
Phone
8607413001
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher J Leary
Formed
1979
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2012 remain open to inspection by the internal revenue service.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE CHANGES TO ITS BYLAWS BY REMOVING IN SECTION II OF ARTICLE II THE AFFILIATION BETWEEN NEW DIRECTIONS, INC. AND SAINT FRANCIS HOSPITAL AND MEDICAL CENTER. NEW DIRECTIONS, INC. AND SAINT FRANCIS HOSPITAL AND MEDICAL CENTER ARE NO LONGER AFFILIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO 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/ExplanationTxt4THE CEO DETERMINES RAISES BY THE BUDGETED AMOUNT OF INCREASE ALONG WITH THEIR SCORE ON A PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH E HEINTZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum08607413001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIRECTIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH CENTRAL CONNECTICUT
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0061019039
ReturnHeader/Filer/PhoneNum08607413001
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 ELM STREET SUITE 204
ReturnHeader/Filer/USAddress/CityNm0ENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,733
Liabilities
$51,762
Net assets
$834,971
Revenue
$1,388,648
Expenses
$1,439,960
Net income
-$51,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.04$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.24$0.61$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.83$1.39$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.35$1.42$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.10$0.96$1.45$1.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.91$1.47$1.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits