Civic Intelligence

New Directions of North Central Connecticut Inc

990 • Fiscal year 2017 • EIN 06-1019039

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.NEWDIRECTIONSCT.ORG
C/O Chr 995 Day Hill RoadWindsor, CT 06095

(860) 697-3506

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$114,124

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$509,636

Down $377,097 (-43%) from 2016

Net Assets

Down

$346,823

Down $488,148 (-58%) from 2016

Liabilities

Up

$162,813

Up $111,051 (+215%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$239,330

Down $1,149,318 (-83%) from 2016

Expenses

Down

$614,659

Down $825,301 (-57%) from 2016

Net Income

Down

-$375,329

Down $324,017 (-631%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$509,636
Liabilities$162,813
Net Assets$346,823
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$239,330
Expenses$614,659
Net Income-$375,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$239,330
Mission and Program Overview

Mission

Substance abuse assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$721,524$505,731▼ $215,793
Accounts Receivable$88,685--
Land, Buildings, and Equipment, Net$44,209--
Cash and Non-Interest-Bearing Accounts$9,769$2,465▼ $7,304
Prepaid Expenses and Deferred Charges$17,957$1,440▼ $16,517
Total Assets$886,733$509,636▼ $377,097
Other Assets Total$4,589--
Liabilities
Other Liabilities-$150,000-
Accounts Payable and Accrued Expenses$51,762$12,813▼ $38,949
Total Liabilities$51,762$162,813▲ $111,051
Net Assets / Fund Balance
Unrestricted Net Assets$834,971$346,823▼ $488,148
Total Net Assets Fund Balance$834,971$346,823▼ $488,148
Total Liabilities and Net Assets / Fund Balance$886,733$509,636▼ $377,097
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher J LearyPart Yr PresFT$113,259$865$114,124
Sarah E HeintzInterim PresFT$58,711$1,305$60,016

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
$101,427
Program Service Revenue
$132,920
Investment Income
$4,160
Other Revenue
$823
All Other Contributions
$270
Change in Net Assets
$-375,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,330
Total Revenue per Audited Statements
$239,330
Total Revenue per Form 990
$239,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,847
Other Expenses$159,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,247$56,887-$247,134
Current Officers, Directors, Trustees, and Key Employees$74,963$61,333-$136,296
Other Employee Benefits$41,359$1,464-$42,823
Occupancy$30,041$3,338-$33,379
Fees for Services Accounting-$32,482-$32,482
Payroll Taxes$19,543$9,051-$28,594
Fees for Services Legal-$22,295-$22,295
Fees for Services Other$13,112$1,384-$14,496
Information Technology$10,368$680-$11,048
Office Expenses$8,616$1,373-$9,989
Insurance$4,941$549-$5,490
Depreciation Depletion-$4,175-$4,175
Other Expenses$10,164$1,032-$1,032
Total Functional Expenses$418,616$196,043$0$614,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,659
Total Expenses per Audited Statements$614,659
Total Expenses per Form 990$614,659
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
Due to Funder$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The interim president/ceo of the organization reviews the return prior to its filing with the irs.”

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
8606973506
Address
C/O CHR 995 DAY HILL ROAD, WINDSOR, CT 06095

Signing Officer

Name
Sarah E Heintz
Title
Interim Pres/CEO
Phone
8607413001
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah E Heintz
Formed
1979
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
31

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, Part XI, Line 9

“Transfer ofassets to 501(c)3 -112,819 the organization merged with community health resources, inc. On october 28, 2016. Under the terms of the agreement, new directions, inc. Of north central connecticut is in the process of transferring of its assets to community health resources, inc.”

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, 2013 remain open to inspection by the internal revenue service.”

Raw XML Appendix399 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586049
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03844066
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IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02023259
IRS990ScheduleA/TotalSupportAmt02049713
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDER
IRS990ScheduleD/RevenueSubtotalAmt0239330
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, 2013 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt0239330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERIM PRESIDENT/CEO OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO 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/ExplanationTxt3THE CEO DETERMINES RAISES BY THE BUDGETED AMOUNT OF INCREASE ALONG WITH THEIR SCORE ON A PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OFASSETS TO 501(C)3 -112,819 THE ORGANIZATION MERGED WITH COMMUNITY HEALTH RESOURCES, INC. ON OCTOBER 28, 2016. UNDER THE TERMS OF THE AGREEMENT, NEW DIRECTIONS, INC. OF NORTH CENTRAL CONNECTICUT IS IN THE PROCESS OF TRANSFERRING OF ITS ASSETS TO COMMUNITY HEALTH RESOURCES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614659
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0162813
IRS990/TotalLiabilitiesGrp/BOYAmt051762
IRS990/TotalLiabilitiesGrp/EOYAmt0162813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346823
IRS990/TotalOtherCompensationAmt02170
IRS990/TotalProgramServiceExpensesAmt0418616
IRS990/TotalProgramServiceRevenueAmt0132920
IRS990/TotalReportableCompFromOrgAmt0171970
IRS990/TotalRevenueGrp/ExclusionAmt04160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509636
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0834971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0995 DAY HILL ROAD
IRS990/USAddress/CityNm0WINDSOR
IRS990/USAddress/StateAbbreviationCd0CT
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWDIRECTIONSCT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH E HEINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08607413001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIRECTIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTH CENTRAL CONNECTICUT
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0061019039
ReturnHeader/Filer/PhoneNum08606973506
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CHR 995 DAY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0592C14D2ACEBF02F65AF331EEC5D4339C84F2403
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF12148DE247E2FC94936910E6859BBDE935E8FB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02018-05-15T14:20:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,636
Liabilities
$162,813
Net assets
$346,823
Revenue
$239,330
Expenses
$614,659
Net income
-$375,329
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
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.24$0.61$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits