Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,985,092
Up $15,765 (+0.8%) from 2016
Net Assets
Down-$448,124
Down $43,452 (-11%) from 2016
Liabilities
Up$2,433,216
Up $59,217 (+2.5%) from 2016
Revenue
Up$3,826,396
Up $218,026 (+6.0%) from 2016
Expenses
Up$3,848,691
Up $134,334 (+3.6%) from 2016
Net Income
Up-$22,295
Up $83,692 (+79%) from 2016
Assist in the management, operation, administration and ownership of non- institutional independent living facitlities for handicapped and developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $850,469 | $856,823 | ▲ $6,354 |
| Land, Buildings, and Equipment, Net | $429,225 | $413,728 | ▼ $15,497 |
| Accounts Receivable | $384,972 | $389,936 | ▲ $4,964 |
| Cash and Non-Interest-Bearing Accounts | $231,598 | $298,900 | ▲ $67,302 |
| Prepaid Expenses and Deferred Charges | $31,247 | $19,366 | ▼ $11,881 |
| Savings and Temporary Cash Investments | $12,874 | $6,339 | ▼ $6,535 |
| Total Assets | $1,969,327 | $1,985,092 | ▲ $15,765 |
| Other Assets Total | $28,942 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $636,099 | $1,238,363 | ▲ $602,264 |
| Other Liabilities | $1,515,043 | $1,010,096 | ▼ $504,947 |
| Mortgage Notes Payable Secured by Investment Property | $222,857 | $184,757 | ▼ $38,100 |
| Total Liabilities | $2,373,999 | $2,433,216 | ▲ $59,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-404,672 | $-448,124 | ▼ $43,452 |
| Total Net Assets Fund Balance | $-404,672 | $-448,124 | ▼ $43,452 |
| Total Liabilities and Net Assets / Fund Balance | $1,969,327 | $1,985,092 | ▲ $15,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,689 | $828,202 | $1,020,891 |
| Equipment | $3,204 | $254,950 | $258,154 |
| Land | $188,893 | - | $188,893 |
| Other Land Buildings | $28,942 | - | $28,942 |
| Leasehold Improvements | - | $5,704 | $5,704 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Marlow | Business Man | FT | $125,406 | $27,138 | $152,544 |
| Donna Marlow | Business Manager | - | $101,007 | $51,537 | $152,544 |
| Joseph Drexler | Exec Director - P | FT | $143,850 | - | $143,850 |
| Julia Casey | Area Directo | FT | $106,764 | $26,247 | $133,011 |
| Frank Popkiewicz | Exec Director - P | FT | $118,479 | $2,669 | $121,148 |
| Paula Doolittle | Area Directo | FT | $104,919 | $12,999 | $117,918 |
| Name | Title |
|---|---|
| Steven Wollman | President |
| Joseph Milardo | Director |
| Chris Gonzalez | Secretary |
| Gary Lussier | Treasurer |
| Joseph Sperduti | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,367,929 |
| Other Expenses | $480,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,250,153 | - | - | $2,250,153 |
| Current Officers, Directors, Trustees, and Key Employees | $387,734 | - | - | $387,734 |
| Other Employee Benefits | $352,469 | - | - | $352,469 |
| Payroll Taxes | $192,560 | - | - | $192,560 |
| Pension Plan Contributions | $185,013 | - | - | $185,013 |
| Occupancy | $107,072 | - | - | $107,072 |
| Fees for Services Other | - | $96,692 | - | $96,692 |
| Office Expenses | - | $93,551 | - | $93,551 |
| Travel | - | $63,132 | - | $63,132 |
| Depreciation Depletion | $40,198 | $4,241 | - | $44,439 |
| Interest | $14,479 | - | - | $14,479 |
| Conferences and Meetings | - | $8,030 | - | $8,030 |
| Fees for Service Investment Mgmnt Fees | - | $6,352 | - | $6,352 |
| All Other Expenses | - | $4,811 | - | $4,811 |
| Other Expenses | - | $2,739 | - | $2,739 |
| Advertising | - | $1,964 | - | $1,964 |
| Total Functional Expenses | $3,529,678 | $319,013 | $0 | $3,848,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eileen Mcgann | Spouse Frmrexec | Employee Comp | No | $57,576 |
| Liability | Amount |
|---|---|
| Due to Related 501(c)3 | $1,010,096 |
“Each member of the board receives a copy of the 990 for review before filing.”
“The business director regularly monitors any conflicts of interest with board members, key employees, or officers.”
“A compensation committee that is part of the board of directors will review the salary and benefits of the executive director on an annual basis. The committee will evaluate the compensation package which is based on salary surveys conducted of similar organizations. The package is then voted on by the board of directors.”
“The executive committee reviews and approves the compensation for the officers or key employees which is then brought before the full board.”
“All governing documents are available upon request within a reasonable amount of time.”
“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code 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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 636099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1238363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 384972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 389936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON- INSTITUTIONAL INDEPENDENT LIVING FACITLITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1964 |
| IRS990/AllOtherContributionsAmt | 0 | 461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA MARLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608288635 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 808 FOUR ROD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENSINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 387734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27328 |
| IRS990/CYOtherExpensesAmt | 0 | 480762 |
| IRS990/CYOtherRevenueAmt | 0 | 448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3798159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3367929 |
| IRS990/CYTotalExpensesAmt | 0 | 3848691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3826396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44439 |
| IRS990/Desc | 0 | ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON- INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3529678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN WOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH SPERDUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY LUSSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH MILARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH DREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK POPKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIA CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 143850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104919 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIR - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIR - P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AREA DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AREA DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3826396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14479 |
| IRS990/InterestGrp/TotalAmt | 0 | 14479 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 850469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 856823 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1088856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 429225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1502584 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON- INSTITUTIONAL INDEPENDENT LIVING FACITLITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 222857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 184757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -404672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -448124 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21157 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 352469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352469 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT UNDER 2,500 |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTION & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1515043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1010096 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 448 |
| IRS990/OtherRevenueTotalAmt | 0 | 448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2250153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2250153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 185013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19366 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH DREXLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2214001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1550990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2214001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1550990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29263 |
| IRS990/PYOtherExpensesAmt | 0 | 477814 |
| IRS990/PYOtherRevenueAmt | 0 | 324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3558683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3236543 |
| IRS990/PYTotalExpensesAmt | 0 | 3714357 |
| IRS990/PYTotalRevenueAmt | 0 | 3608370 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3798159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3825487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3558683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3455553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3255750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3297271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17392744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 448 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 324 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17434077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3826396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3579107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3455553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3265750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3307271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17434077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3826396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3608370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3474253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3325599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3334620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17569238 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 192689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 828202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1020891 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254950 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258154 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188893 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1010096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED 501(C)3 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1010096 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 101007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 24399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA MARLOW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152544 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | EILEEN MCGANN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE FRMREXEC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 57576 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE COMP |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | EILEEN MCGANN, DIRECTOR OF HUMAN RESOURCES IS MARRIED TO FRANK POPKIEWICZ, FORMER EXECUTIVE DIRECTOR OF RESIDENTIAL MANAGEMENT SERVICES, INC. FRANK POPKIEWICZ RETIRED DURING THE FISCAL YEAR ENDED JUNE 30, 2016. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BUSINESS DIRECTOR REGULARLY MONITORS ANY CONFLICTS OF INTEREST WITH BOARD MEMBERS, KEY EMPLOYEES, OR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPENSATION COMMITTEE THAT IS PART OF THE BOARD OF DIRECTORS WILL REVIEW THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE COMMITTEE WILL EVALUATE THE COMPENSATION PACKAGE WHICH IS BASED ON SALARY SURVEYS CONDUCTED OF SIMILAR ORGANIZATIONS. THE PACKAGE IS THEN VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES WHICH IS THEN BROUGHT BEFORE THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.