Civic Intelligence

Opportunity House Inc.

990 • Fiscal year 2015 • EIN 06-1051678

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.OPPORTUNITYHOUSECT.ORG

View Organization Page

320 Old Hill RdHamden, CT 06514

(203) 281-1839

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,849

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,179,062

Down $4,142 (-0.4%) from 2014

Net Assets

Up

$643,541

Up $1,984 (+0.3%) from 2014

Liabilities

Down

$535,521

Down $6,126 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$2,582,271

Up $33,937 (+1.3%) from 2014

Expenses

Up

$2,580,287

Up $47,211 (+1.9%) from 2014

Net Income

Down

$1,984

Down $13,274 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,165,007Liabilities 2011: $519,950Net Assets 2011: $645,0572011Assets 2012: $1,197,693Liabilities 2012: $526,390Net Assets 2012: $671,3032012Assets 2013: $1,112,253Liabilities 2013: $485,954Net Assets 2013: $626,2992013Assets 2014: $1,183,204Liabilities 2014: $541,647Net Assets 2014: $641,5572014Assets 2015: $1,179,062Liabilities 2015: $535,521Net Assets 2015: $643,5412015Assets 2016: $1,181,738Liabilities 2016: $579,680Net Assets 2016: $602,0582016Assets 2017: $1,180,189Liabilities 2017: $607,186Net Assets 2017: $573,0032017Assets 2018: $1,168,722Liabilities 2018: $554,611Net Assets 2018: $614,1112018Assets 2019: $2,067,405Liabilities 2019: $1,174,065Net Assets 2019: $893,3402019Assets 2020: $2,457,383Liabilities 2020: $1,421,115Net Assets 2020: $1,036,2682020Assets 2021: $2,582,280Liabilities 2021: $1,532,239Net Assets 2021: $1,050,0412021Assets 2022: $2,120,745Liabilities 2022: $1,105,008Net Assets 2022: $1,015,7372022Assets 2023: $2,194,280Liabilities 2023: $1,208,617Net Assets 2023: $985,6632023Assets 2024: $2,311,361Liabilities 2024: $1,282,229Net Assets 2024: $1,029,1322024

Highlighted filing

2015

Assets$1,179,062
Liabilities$535,521
Net Assets$643,541
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,751,977Expenses 2011: $2,399,127Net Income 2011: $352,8502011Revenue 2012: $2,455,108Expenses 2012: $2,428,862Net Income 2012: $26,2462012Revenue 2013: $2,455,107Expenses 2013: $2,500,111Net Income 2013: -$45,0042013Revenue 2014: $2,548,334Expenses 2014: $2,533,076Net Income 2014: $15,2582014Revenue 2015: $2,582,271Expenses 2015: $2,580,287Net Income 2015: $1,9842015Revenue 2016: $2,667,656Expenses 2016: $2,709,139Net Income 2016: -$41,4832016Revenue 2017: $2,640,252Expenses 2017: $2,669,307Net Income 2017: -$29,0552017Revenue 2018: $2,737,407Expenses 2018: $2,696,299Net Income 2018: $41,1082018Revenue 2019: $3,152,694Expenses 2019: $2,873,465Net Income 2019: $279,2292019Revenue 2020: $3,618,636Expenses 2020: $3,475,708Net Income 2020: $142,9282020Revenue 2021: $3,367,481Expenses 2021: $3,375,772Net Income 2021: -$8,2912021Revenue 2022: $3,396,495Expenses 2022: $3,385,224Net Income 2022: $11,2712022Revenue 2023: $4,171,477Expenses 2023: $4,215,660Net Income 2023: -$44,1832023Revenue 2024: $4,460,779Expenses 2024: $4,438,716Net Income 2024: $22,0632024

Highlighted filing

2015

Revenue$2,582,271
Expenses$2,580,287
Net Income$1,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,594,844
Mission and Program Overview

Mission

To establish and maintain residential facilities and to provide care for persons who are developmentally disabled with autistic-like tendencies, autistic, autistic-like or neurologically impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,533$659,971▼ $60,562
Savings and Temporary Cash Investments$147,982$208,073▲ $60,091
Accounts Receivable$225,637$191,290▼ $34,347
Cash and Non-Interest-Bearing Accounts$58,968$97,796▲ $38,828
Prepaid Expenses and Deferred Charges$25,984$19,332▼ $6,652
Total Assets$1,183,204$1,179,062▼ $4,142
Other Assets Total$4,100$2,600▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,733$343,674▼ $12,059
Accounts Payable and Accrued Expenses$97,546$103,759▲ $6,213
Other Liabilities$88,368$88,088▼ $280
Total Liabilities$541,647$535,521▼ $6,126
Net Assets / Fund Balance
Unrestricted Net Assets$641,557$643,541▲ $1,984
Total Net Assets Fund Balance$641,557$643,541▲ $1,984
Total Liabilities and Net Assets / Fund Balance$1,183,204$1,179,062▼ $4,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,056$989,700$1,424,756
Equipment$75,241$182,056$257,297
Land$149,674-$149,674
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert YoungExecutive DiFT$81,267$6,582$87,849

Board Members and Trustees

NameTitle
Robert a WollenbergPresident
Bill FarrellDirector
Bob GrangerDirector
Chuck RockwellDirector
Dave ChevretteDirector
Frank DebernardoDirector
Leo a Pepin JrDirector
Michael DonahueDirector
Severio FoderoDirector
Tamara DumasDirector
Jean K BrooksSecretary
James P HackettTreasurer
Kenneth M NicollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,862
Program Service Revenue
$219,870
Investment Income
$770
Other Revenue
$769
All Other Contributions
$51,018
Change in Net Assets
$1,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,582,271
Revenue Not Reported on Form 990
$12,573
Total Revenue per Audited Statements
$2,594,844
Total Revenue per Form 990
$2,582,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,497
Other Expenses$419,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,372$150,415-$1,745,787
Other Employee Benefits$162,274$14,726-$177,000
Payroll Taxes$143,427$13,016-$156,443
Occupancy$86,450$8,784-$95,234
Current Officers, Directors, Trustees, and Key Employees$74,278$6,989-$81,267
Depreciation Depletion$66,995$168-$67,163
Interest$23,276$3,390-$26,666
Insurance$9,773$16,449-$26,222
Fees for Services Other$4,222$21,420-$25,642
All Other Expenses$9,601$12,603-$22,204
Office Expenses$2,659$10,955-$13,614
Other Expenses$8,762$575-$8,762
Total Functional Expenses$2,320,797$259,490$0$2,580,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,592,860
Expenses per Audited Statements$2,580,287
Total Expenses per Form 990$2,580,287
Expenses Not Reported on Form 990$12,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,573
Fundraising Gross Income$12,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,000$8,172$8,172$0
Boat/wine Tasti$11,159$4,401$4,401$0
Total Events$38,159$12,573$12,573-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$58,334
Cash Advances$29,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The business manager and executive director review a draft of form 990. After this review a copy of the return is provided to the board of directors before filing.”

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

“Executive director compensation is reviewed by the board of directors. Top management compensation is reviewed by the executive director.”

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

“Key employee compensation is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Opportunity House Inc
EIN
06-1051678
Phone
2032811839
Address
320 OLD HILL RD, HAMDEN, CT 06514

Signing Officer

Name
Robert Young
Title
Executive Director
Phone
2032811839
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Young
Formed
1982
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
88

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 12,573 fundraising expenses -12,573”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agencys 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 agencys informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 12,573”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 12,573”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103759
IRS990/AccountsReceivableGrp/BOYAmt0225637
IRS990/AccountsReceivableGrp/EOYAmt0191290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND MAINTAIN RESIDENTIAL FACILITIES AND TO PROVIDE CARE FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED WITH AUTISTIC-LIKE TENDENCIES, AUTISTIC, AUTISTIC-LIKE OR NEUROLOGICALLY IMPAIRED.
IRS990/AllOtherContributionsAmt051018
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09601
IRS990/AllOtherExpensesGrp/TotalAmt022204
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANN DONAHUE
IRS990/BooksInCareOfDetail/PhoneNum02032811839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 OLD HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006514
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058968
IRS990/CashNonInterestBearingGrp/EOYAmt097796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06989
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074278
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081267
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025586
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02360862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0770
IRS990/CYOtherExpensesAmt0419790
IRS990/CYOtherRevenueAmt0769
IRS990/CYProgramServiceRevenueAmt0219870
IRS990/CYRevenuesLessExpensesAmt01984
IRS990/CYSalariesCompEmpBnftPaidAmt02160497
IRS990/CYTotalExpensesAmt02580287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02582271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0168
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066995
IRS990/DepreciationDepletionGrp/TotalAmt067163
IRS990/Desc0OPPORTUNITY HOUSE, INC. OPERATES PRIVATE GROUP HOMES AND OCCUPATIONAL TRAINING PROGRAMS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02320797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04222
IRS990/FeesForServicesOtherGrp/TotalAmt025642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136582
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A WOLLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH M NICOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN K BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES P HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE CHEVRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SEVERIO FODERO
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO A PEPIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK DEBERNARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMARA DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1381267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025586
IRS990/FundraisingDirectExpensesAmt012573
IRS990/FundraisingGrossIncomeAmt012573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02284018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02594844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016449
IRS990/InsuranceGrp/ProgramServicesAmt09773
IRS990/InsuranceGrp/TotalAmt026222
IRS990/InterestGrp/ManagementAndGeneralAmt03390
IRS990/InterestGrp/ProgramServicesAmt023276
IRS990/InterestGrp/TotalAmt026666
IRS990/InvestmentIncomeGrp/ExclusionAmt0770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0770
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01171756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659971
IRS990/LandBldgEquipCostOrOtherBssAmt01831727
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0240
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN RESIDENTIAL FACILITIES AND TO PROVIDE CARE FOR PERSONS WHO ARE DEVELOPMENTALLY DISABLED WITH AUTISTIC-LIKE TENDENCIES, AUTISTIC, AUTISTIC-LIKE OR NEUROLOGICALLY IMPAIRED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0355733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343674
IRS990/NetAssetsOrFundBalancesBOYAmt0641557
IRS990/NetAssetsOrFundBalancesEOYAmt0643541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08784
IRS990/OccupancyGrp/ProgramServicesAmt086450
IRS990/OccupancyGrp/TotalAmt095234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010955
IRS990/OfficeExpensesGrp/ProgramServicesAmt02659
IRS990/OfficeExpensesGrp/TotalAmt013614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04100
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177000
IRS990/OtherExpensesGrp/Desc0FOOD-DIETARY
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING /CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/ProgramServicesAmt061060
IRS990/OtherExpensesGrp/ProgramServicesAmt155558
IRS990/OtherExpensesGrp/ProgramServicesAmt217090
IRS990/OtherExpensesGrp/ProgramServicesAmt38762
IRS990/OtherExpensesGrp/TotalAmt061060
IRS990/OtherExpensesGrp/TotalAmt155558
IRS990/OtherExpensesGrp/TotalAmt217665
IRS990/OtherExpensesGrp/TotalAmt38762
IRS990/OtherLiabilitiesGrp/BOYAmt088368
IRS990/OtherLiabilitiesGrp/EOYAmt088088
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0769
IRS990/OtherRevenueTotalAmt0769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01595372
IRS990/OtherSalariesAndWagesGrp/TotalAmt01745787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143427
IRS990/PayrollTaxesGrp/TotalAmt0156443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019332
IRS990/PrincipalOfficerNm0ROBERT YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1WORKPLACE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02344397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0954
IRS990/PYOtherExpensesAmt0468861
IRS990/PYProgramServiceRevenueAmt0202983
IRS990/PYRevenuesLessExpensesAmt015258
IRS990/PYSalariesCompEmpBnftPaidAmt02064215
IRS990/PYTotalExpensesAmt02533076
IRS990/PYTotalRevenueAmt02548334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02360862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02344397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02254634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02440110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02655779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012055782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0714757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt012055782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02360862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02344397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02254634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02440110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02655779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012055782
IRS990ScheduleA/TotalSupportAmt012075284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424756
IRS990ScheduleD/EquipmentGrp/BookValueAmt075241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257297
IRS990ScheduleD/ExpensesNotReportedAmt012573
IRS990ScheduleD/ExpensesSubtotalAmt02580287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149674
IRS990ScheduleD/OtherExpensesIncludedAmt012573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH ADVANCES
IRS990ScheduleD/OtherRevenueAmt012573
IRS990ScheduleD/RevenueNotReportedAmt012573
IRS990ScheduleD/RevenueSubtotalAmt02582271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCYS 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 AGENCYS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659971
IRS990ScheduleD/TotalExpensesPerForm990Amt02580287
IRS990ScheduleD/TotalLiabilityAmt088088
IRS990ScheduleD/TotalRevenuePerForm990Amt02582271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02594844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02592860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOAT/WINE TASTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990. AFTER THIS REVIEW A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,062
Liabilities
$535,521
Net assets
$643,541
Revenue
$2,582,271
Expenses
$2,580,287
Net income
$1,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.28$1.03$4.46$4.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.21$0.99$4.17$4.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.11$1.02$3.40$3.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.53$1.05$3.37$3.38$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.42$1.04$3.62$3.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.17$0.89$3.15$2.87$0.28
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.55$0.61$2.74$2.70$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.61$0.57$2.64$2.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.58$0.60$2.67$2.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$2.55$2.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.63$2.46$2.50$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$0.53$0.67$2.46$2.43$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$0.52$0.65$2.75$2.40$0.35