Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$555,426
Down $16,430 (-2.9%) from 2022
Net Assets
Up$54,343
Up $15,065 (+38%) from 2022
Liabilities
Down$501,083
Down $31,495 (-5.9%) from 2022
Revenue
Up$1,959,037
Up $128,167 (+7.0%) from 2022
Expenses
Up$1,943,972
Up $49,832 (+2.6%) from 2022
Net Income
Up$15,065
Up $78,335 (+124%) from 2022
Intermediate care facility for the developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $259,571 | $254,922 | ▼ $4,649 |
| Accounts Receivable | $138,517 | $150,900 | ▲ $12,383 |
| Cash and Non-Interest-Bearing Accounts | $168,943 | $89,055 | ▼ $79,888 |
| Savings and Temporary Cash Investments | - | $32,897 | - |
| Intangible Assets | $3,913 | $26,740 | ▲ $22,827 |
| Prepaid Expenses and Deferred Charges | $912 | $912 | → $0 |
| Total Assets | $571,856 | $555,426 | ▼ $16,430 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $274,299 | $264,731 | ▼ $9,568 |
| Other Liabilities | $0 | $134,372 | ▲ $134,372 |
| Accounts Payable and Accrued Expenses | $258,279 | $101,980 | ▼ $156,299 |
| Total Liabilities | $532,578 | $501,083 | ▼ $31,495 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,278 | $54,343 | ▲ $15,065 |
| Total Net Assets Fund Balance | $39,278 | $54,343 | ▲ $15,065 |
| Total Liabilities and Net Assets / Fund Balance | $571,856 | $555,426 | ▼ $16,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $121,853 | $326,692 | $448,545 |
| Land | $116,142 | - | $116,142 |
| Equipment | $2,315 | $99,154 | $101,469 |
| Other Land Buildings | $14,612 | $248 | $14,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Ricciardi | Outoing President/treasurer | FT | $117,259 | $5,167 | $122,426 |
| Name | Title |
|---|---|
| Carla Schneider | President/secretary |
| Bret Schneider Sr | Director |
| Jay Witek | Director |
| Joann Witek | Director |
| Julianne Stafferi | Director |
| Thomas Lenart | Director |
| Maria Donofrio | Outgoing Director |
| Rick Sebastian | CEO |
| Stu Gordon | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Kennedy Collective INC | Management Fee | 2440 RESERVOIR AVENUE, Trumbull, CT 06611 | $278,889 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,059,030 |
| Other Expenses | $884,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $849,387 | - | - | $849,387 |
| Fees for Services Management | - | $334,500 | - | $334,500 |
| Payroll Taxes | $92,082 | - | - | $92,082 |
| Occupancy | $87,203 | - | - | $87,203 |
| Current Officers, Directors, Trustees, and Key Employees | $84,358 | - | - | $84,358 |
| Fees for Services Other | $75,218 | - | - | $75,218 |
| Office Expenses | $50,027 | - | - | $50,027 |
| Insurance | $47,640 | - | - | $47,640 |
| Other Employee Benefits | $33,203 | - | - | $33,203 |
| Travel | $23,734 | - | - | $23,734 |
| Depreciation Depletion | $19,719 | - | - | $19,719 |
| Fees for Services Accounting | - | $16,185 | - | $16,185 |
| Interest | $12,316 | - | - | $12,316 |
| All Other Expenses | $11,684 | - | - | $11,684 |
| Other Expenses | $4,519 | - | - | $4,519 |
| Fees for Services Legal | - | $4,128 | - | $4,128 |
| Total Functional Expenses | $1,589,159 | $354,813 | $0 | $1,943,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Kennedy | $111,335 |
| Lease Liability | $23,037 |
“Board members jay and joann witek are married. Board members carla and bret schneider are married.”
“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.”
“The bod reviews form 990 prior to filing with the irs.”
“Form 990 and financial statements are available to the public upon request”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 258279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150900 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11684 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STU GORDONKENNEDY COLLECTIVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037369133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 SODOM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DERBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06418 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 278889 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2440 RESERVOIR AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TRUMBULL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06611 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE KENNEDY COLLECTIVE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 884942 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1959034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1059030 |
| IRS990/CYTotalExpensesAmt | 0 | 1943972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1959037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19719 |
| IRS990/Desc | 0 | INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1589159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4128 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4128 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 334500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 334500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/OtherCompensationAmt | 0 | 5167 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE RICCIARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA DONOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LENART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRET SCHNEIDER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIANNE STAFFERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY WITEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN WITEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STU GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117259 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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 | OUTOING PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OUTGOING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1959037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47640 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3913 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12316 |
| IRS990/InterestGrp/TotalAmt | 0 | 12316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 426094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 681016 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 274299 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 264731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54343 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33203 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT DAY USER FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT CARE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 849387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 849387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92082 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 912 |
| IRS990/PrincipalOfficerNm | 0 | RICK SEBASTIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1959034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1959034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1935 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 856591 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1828935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037549 |
| IRS990/PYTotalExpensesAmt | 0 | 1894140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1830870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15065 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1959034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 308697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8141200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6999 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6999 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 308697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 308697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315713 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121853 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 326692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101469 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116142 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 111335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO KENNEDY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254922 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134372 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS JAY AND JOANN WITEK ARE MARRIED. BOARD MEMBERS CARLA AND BRET SCHNEIDER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOD REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 571856 |
| IRS990/TotalAssetsEOYAmt | 0 | 555426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 571856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 555426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 354813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1589159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1943972 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 532578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 501083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 532578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 501083 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54343 |
| IRS990/TotalOtherCompensationAmt | 0 | 5167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1589159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1959034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117259 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1959034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1959037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 571856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 555426 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23734 |
| IRS990/TravelGrp/TotalAmt | 0 | 23734 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 114 SODOM LANE |
| IRS990/USAddress/CityNm | 0 | DERBY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK SEBASTIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037369133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHFINDERS ASSOCIATES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 061028541 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037369133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 SODOM LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DERBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06418 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 CHURCH STREET 12TH FLOOR |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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