Civic Intelligence

Pathfinders Associates Inc

EIN 06-1028541 • 501(c)3 • Derby, CT

Profile

Intermediate care facility for the mentally retarded

114 Sodom LaneDerby, CT 06418

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $555,426 (-100%) from 2023

Liabilities

Down

$0

Down $501,083 (-100%) from 2023

Net Assets

Down

$0

Down $54,343 (-100%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin48th percentile

Revenue

Down

$1,796,669

Down $162,368 (-8.3%) from 2023

Expenses

Down

$1,736,753

Down $207,219 (-11%) from 2023

Net Income

Up

$59,916

Up $44,851 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $469,960Liabilities 2011: $597,230Net Assets 2011: -$127,2702011Assets 2012: $439,865Liabilities 2012: $581,876Net Assets 2012: -$142,0112012Assets 2013: $446,229Liabilities 2013: $579,027Net Assets 2013: -$132,7982013Assets 2014: $434,129Liabilities 2014: $562,641Net Assets 2014: -$128,5122014Assets 2015: $420,083Liabilities 2015: $529,692Net Assets 2015: -$109,6092015Assets 2016: $408,026Liabilities 2016: $513,851Net Assets 2016: -$105,8252016Assets 2017: $403,878Liabilities 2017: $529,957Net Assets 2017: -$126,0792017Assets 2018: $393,071Liabilities 2018: $512,502Net Assets 2018: -$119,4312018Assets 2019: $385,680Liabilities 2019: $489,075Net Assets 2019: -$103,3952019Assets 2020: $458,433Liabilities 2020: $494,892Net Assets 2020: -$36,4592020Assets 2021: $612,645Liabilities 2021: $510,097Net Assets 2021: $102,5482021Assets 2022: $571,856Liabilities 2022: $532,578Net Assets 2022: $39,2782022Assets 2023: $555,426Liabilities 2023: $501,083Net Assets 2023: $54,3432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,280,415Expenses 2011: $1,262,540Net Income 2011: $17,8752011Expenses 2012: $1,424,3142012Revenue 2013: $1,389,727Expenses 2013: $1,382,874Net Income 2013: $6,8532013Revenue 2014: $1,350,084Expenses 2014: $1,347,167Net Income 2014: $2,9172014Revenue 2015: $1,329,848Expenses 2015: $1,310,886Net Income 2015: $18,9622015Revenue 2016: $1,323,239Expenses 2016: $1,319,424Net Income 2016: $3,8152016Revenue 2017: $1,323,604Expenses 2017: $1,343,790Net Income 2017: -$20,1862017Revenue 2018: $1,372,359Expenses 2018: $1,366,011Net Income 2018: $6,3482018Revenue 2019: $1,430,545Expenses 2019: $1,409,359Net Income 2019: $21,1862019Revenue 2020: $1,544,226Expenses 2020: $1,477,290Net Income 2020: $66,9362020Revenue 2021: $1,692,235Expenses 2021: $1,553,228Net Income 2021: $139,0072021Revenue 2022: $1,830,870Expenses 2022: $1,894,140Net Income 2022: -$63,2702022Revenue 2023: $1,959,037Expenses 2023: $1,943,972Net Income 2023: $15,0652023Revenue 2024: $1,796,669Expenses 2024: $1,736,753Net Income 2024: $59,9162024

Highlighted filing

2024

Revenue$1,796,669
Expenses$1,736,753
Net Income$59,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,796,669
Expenses
$1,736,753
Net income
$59,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.50$0.05$1.96$1.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.53$0.04$1.83$1.89$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.51$0.10$1.69$1.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.49$0.04$1.54$1.48$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.49$0.10$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.51$0.12$1.37$1.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.53$0.13$1.32$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.51$0.11$1.32$1.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.53$0.11$1.33$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$1.35$1.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.58$0.13$1.39$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.58$0.14$1.42
2011Summary only. Only limited summary data is available for this year.$0.47$0.60$0.13$1.28$1.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,796,669
Mission and Program Overview

Mission

Intermediate care facility for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,922$0▼ $254,922
Accounts Receivable$150,900$0▼ $150,900
Cash and Non-Interest-Bearing Accounts$89,055$0▼ $89,055
Savings and Temporary Cash Investments$32,897$0▼ $32,897
Intangible Assets$26,740$0▼ $26,740
Prepaid Expenses and Deferred Charges$912$0▼ $912
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$555,426$0▼ $555,426
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,731$0▼ $264,731
Other Liabilities$134,372$0▼ $134,372
Accounts Payable and Accrued Expenses$101,980$0▼ $101,980
Total Liabilities$501,083$0▼ $501,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,343$0▼ $54,343
Total Net Assets Fund Balance$54,343$0▼ $54,343
Total Liabilities and Net Assets / Fund Balance$555,426$0▼ $555,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,478$344,067$448,545
Land$116,142-$116,142
Equipment$1,596$99,873$101,469
Other Land Buildings$36,371$4,987$41,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elaine RicciardiOutoing President/treasurerFT$58,431$58,431

Board Members and Trustees

NameTitle
Carla SchneiderPresident/vice President/secretary
Bret Schneider SrDirector
Jay WitekDirector
Joann WitekDirector
Julianne StafferiDirector
Maria DonofrioDirector
Thomas LenartDirector
Rick SebastianCEO
Stu GordonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$848
Program Service Revenue
$1,795,821
Investment Income
$0
Other Revenue
$0
All Other Contributions
$848
Change in Net Assets
$59,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,611
Salaries, Compensation, and Employee Benefits$811,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,374--$716,374
Fees for Services Management-$308,720-$308,720
Fees for Services Other$91,145--$91,145
Occupancy$71,045--$71,045
Office Expenses$58,573--$58,573
Payroll Taxes$54,650--$54,650
Insurance$51,015--$51,015
Other Employee Benefits$40,118--$40,118
Other Expenses$39,057--$39,057
All Other Expenses$29,128--$29,128
Depreciation Depletion$22,833--$22,833
Fees for Services Accounting-$22,704-$22,704
Interest$12,443--$12,443
Travel$9,819--$9,819
Conferences and Meetings$1,433--$1,433
Total Functional Expenses$1,405,329$331,424$0$1,736,753
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members jay and joann witek are married. Board members carla and bret schneider are married.”

Form 990, Part VI, Section A, Line 3

“The organization participated in an agreement with the kennedy collective to perform management services including overseeing the functional daily operation of the facilities and financial services.”

Form 990, Part VI, Section B, Line 11B

“The bod reviews form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pathfinders Associates Inc
EIN
06-1028541
Phone
2037369133
Address
114 SODOM LANE, DERBY, CT 06418

Signing Officer

Name
Rick Sebastian
Title
CEO
Phone
2037369133
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sebastian
Formed
1980
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
7

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer to the kennedy collective -114,259.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0150900
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED
IRS990/AllOtherContributionsAmt0848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029128
IRS990/AllOtherExpensesGrp/TotalAmt029128
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum02037369133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 SODOM LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERBY
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IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt01433
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0925611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01795821
IRS990/CYRevenuesLessExpensesAmt059916
IRS990/CYSalariesCompEmpBnftPaidAmt0811142
IRS990/CYTotalExpensesAmt01736753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01796669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01405329
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022704
IRS990/FeesForServicesAccountingGrp/TotalAmt022704
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0308720
IRS990/FeesForServicesManagementGrp/TotalAmt0308720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091145
IRS990/FeesForServicesOtherGrp/TotalAmt091145
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm4JULIANNE STAFFERI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY WITEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN WITEK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt040118
IRS990/OtherExpensesGrp/Desc0RESIDENT DAY USER FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLOSING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt095144
IRS990/OtherExpensesGrp/ProgramServicesAmt158931
IRS990/OtherExpensesGrp/ProgramServicesAmt253621
IRS990/OtherExpensesGrp/ProgramServicesAmt339057
IRS990/OtherExpensesGrp/TotalAmt095144
IRS990/OtherExpensesGrp/TotalAmt158931
IRS990/OtherExpensesGrp/TotalAmt253621
IRS990/OtherExpensesGrp/TotalAmt339057
IRS990/OtherLiabilitiesGrp/BOYAmt0134372
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054650
IRS990/PayrollTaxesGrp/TotalAmt054650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK SEBASTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0884942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01959034
IRS990/PYRevenuesLessExpensesAmt015065
IRS990/PYSalariesCompEmpBnftPaidAmt01059030
IRS990/PYTotalExpensesAmt01943972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01959037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059916
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01795821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08570020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt0246001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246001
IRS990ScheduleA/TotalSupportAmt0253017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448545
IRS990ScheduleD/EquipmentGrp/BookValueAmt01596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101469
IRS990ScheduleD/LandGrp/BookValueAmt0116142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258587
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PP&E
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5MORTGAGE PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE KENNEDY COLLECTIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE KENNEDY COLLECTIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2THE KENNEDY COLLECTIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3THE KENNEDY COLLECTIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4THE KENNEDY COLLECTIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5THE KENNEDY COLLECTIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32024-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42024-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52024-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0060709295
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1060709295
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2060709295
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3060709295
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4060709295
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5060709295
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03735
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1135270
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt24406
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3258587
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4-33318
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt5-254321
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02440 RESERVOIR AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12440 RESERVOIR AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22440 RESERVOIR AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32440 RESERVOIR AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt42440 RESERVOIR AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt52440 RESERVOIR AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TRUMBULL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TRUMBULL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2TRUMBULL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3TRUMBULL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4TRUMBULL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5TRUMBULL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd006611
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd106611
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd206611
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd306611
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd406611
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd506611
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JAY AND JOANN WITEK ARE MARRIED. BOARD MEMBERS CARLA AND BRET SCHNEIDER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATED IN AN AGREEMENT WITH THE KENNEDY COLLECTIVE TO PERFORM MANAGEMENT SERVICES INCLUDING OVERSEEING THE FUNCTIONAL DAILY OPERATION OF THE FACILITIES AND FINANCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOD REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSET TRANSFER TO THE KENNEDY COLLECTIVE -114,259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

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