Civic Intelligence

Northwest Connecticut Public Safety Communication Center Inc.

990 • Fiscal year 2019 • EIN 06-1065828

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profilewww.nowestps.org

View Organization Page

95 Union StreetWaterbury, CT 06706

(203) 758-0060

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,216,559

Down $1,794,852 (-36%) from 2018

Net Assets

Up

$566,504

Up $270,848 (+92%) from 2018

Liabilities

Down

$2,650,055

Down $2,065,700 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$5,693,499

Up $117,038 (+2.1%) from 2018

Expenses

Up

$5,422,651

Up $497,065 (+10%) from 2018

Net Income

Down

$270,848

Down $380,027 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,212,137Liabilities 2010: $143,338Net Assets 2010: $1,068,7992010Assets 2011: $1,052,512Liabilities 2011: $59,409Net Assets 2011: $993,1032011Assets 2012: $1,022,789Liabilities 2012: $133,530Net Assets 2012: $889,2592012Assets 2013: $1,040,621Liabilities 2013: $146,598Net Assets 2013: $894,0232013Assets 2014: $1,101,472Liabilities 2014: $317,199Net Assets 2014: $784,2732014Assets 2015: $933,326Liabilities 2015: $303,790Net Assets 2015: $629,5362015Assets 2016: $3,823,589Liabilities 2016: $3,748,001Net Assets 2016: $75,5882016Assets 2017: $4,132,699Liabilities 2017: $4,487,918Net Assets 2017: -$355,2192017Assets 2018: $5,011,411Liabilities 2018: $4,715,755Net Assets 2018: $295,6562018Assets 2019: $3,216,559Liabilities 2019: $2,650,055Net Assets 2019: $566,5042019Assets 2020: $3,555,935Liabilities 2020: $2,505,120Net Assets 2020: $1,050,8152020Assets 2021: $2,957,147Liabilities 2021: $1,095,923Net Assets 2021: $1,861,2242021Assets 2022: $3,436,852Liabilities 2022: $923,466Net Assets 2022: $2,513,3862022Assets 2023: $4,419,906Liabilities 2023: $913,952Net Assets 2023: $3,505,9542023Assets 2024: $5,301,262Liabilities 2024: $1,142,123Net Assets 2024: $4,159,1392024Assets 2025: $5,641,904Liabilities 2025: $854,097Net Assets 2025: $4,787,8072025

Highlighted filing

2019

Assets$3,216,559
Liabilities$2,650,055
Net Assets$566,504
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $970,640Expenses 2010: $1,055,816Net Income 2010: -$85,1762010Revenue 2011: $1,011,948Expenses 2011: $1,087,644Net Income 2011: -$75,6962011Revenue 2012: $1,016,187Expenses 2012: $1,120,031Net Income 2012: -$103,8442012Revenue 2013: $1,102,296Expenses 2013: $1,097,532Net Income 2013: $4,7642013Revenue 2014: $1,346,586Expenses 2014: $1,456,336Net Income 2014: -$109,7502014Revenue 2015: $1,710,577Expenses 2015: $1,865,314Net Income 2015: -$154,7372015Revenue 2016: $2,241,709Expenses 2016: $2,795,657Net Income 2016: -$553,9482016Revenue 2017: $5,104,695Expenses 2017: $5,535,502Net Income 2017: -$430,8072017Revenue 2018: $5,576,461Expenses 2018: $4,925,586Net Income 2018: $650,8752018Revenue 2019: $5,693,499Expenses 2019: $5,422,651Net Income 2019: $270,8482019Revenue 2020: $6,132,335Expenses 2020: $5,364,133Net Income 2020: $768,2022020Revenue 2021: $7,035,265Expenses 2021: $5,094,282Net Income 2021: $1,940,9832021Revenue 2022: $6,283,844Expenses 2022: $5,631,682Net Income 2022: $652,1622022Revenue 2023: $6,469,551Expenses 2023: $5,476,983Net Income 2023: $992,5682023Revenue 2024: $6,993,014Expenses 2024: $6,169,669Net Income 2024: $823,3452024Revenue 2025: $7,080,602Expenses 2025: $6,451,934Net Income 2025: $628,6682025

Highlighted filing

2019

Revenue$5,693,499
Expenses$5,422,651
Net Income$270,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$5,693,499
Mission and Program Overview

Mission

Delivery of public safety communication services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,452,941$3,048,228▼ $404,713
Accounts Receivable$1,409,254$103,855▼ $1,305,399
Cash and Non-Interest-Bearing Accounts$149,216$64,476▼ $84,740
Total Assets$5,011,411$3,216,559▼ $1,794,852
Liabilities
Deferred Revenue$1,871,601$0▼ $1,871,601
Other Liabilities$1,552,303$1,281,249▼ $271,054
Unsecured Notes Loans Payable$1,252,745$1,247,700▼ $5,045
Accounts Payable and Accrued Expenses$39,106$121,106▲ $82,000
Total Liabilities$4,715,755$2,650,055▼ $2,065,700
Net Assets / Fund Balance
Unrestricted Net Assets$295,656$566,504▲ $270,848
Total Net Assets Fund Balance$295,656$566,504▲ $270,848
Total Liabilities and Net Assets / Fund Balance$5,011,411$3,216,559▼ $1,794,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,388,228$1,978,876$4,367,104
Leasehold Improvements$660,000$34,654$694,654
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robert T RetallickPresident
Janet MorganVice President
Adam RinkoDirector
Maureen A WillDirector
Michael CoutureDirector
Michael J DevineDirector
William P CovelDirector
Donna CulbertSecretary
William F BarrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,261
Program Service Revenue
$4,235,238
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$270,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,693,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,693,499
Total Revenue per Form 990
$5,693,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,907,419
Other Expenses$1,515,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,366,884$866,343-$3,233,227
Depreciation Depletion$423,824$47,092-$470,916
Other Employee Benefits$345,993$62,422-$408,415
Payroll Taxes$199,502$66,275-$265,777
All Other Expenses$112,362$35,288-$147,650
Interest$116,061--$116,061
Other Expenses$56,759$4,954-$56,759
Insurance$49,769--$49,769
Advertising$12,353--$12,353
Travel$4,175$464-$4,639
Office Expenses-$1,849-$1,849
Total Functional Expenses$4,271,842$1,150,809$0$5,422,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,422,651
Total Expenses per Audited Statements$5,422,651
Total Expenses per Form 990$5,422,651
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$525,384
Current portion of long term debt$369,089
Current portion of leases payable$297,206
Accrued Payroll$73,873
Accrued employee absences$15,697
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Organization's Process to Review Form 990 Organization's process to review form 990,before the filing of the form 990, a copy of the form is provided to each member of the executive committe for review and approval.”

Form 990, Part VI, Section B, line 12C

“Enforcement of Conflict Policy Annual disclosurs are reviewed to ensure noconflict of interest exists.”

Form 990, Part VI, Section B, line 15

“Board of directors annually review executive director's compensation andapproves increases. Compensation process for officers with the exception of Executive director,there are no officers receiving compensation, nor are there employeesmeeting the definition of key employees.If the Center hires an employeemeeting the definition, the review and approval process would be the sameas the process employed for the executive director.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are maintained at the organization's office and are avaiabile to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Ct Public Safety Comm Ctr
EIN
06-1065828
Phone
2037580060
Address
95 Union Street, WATERBURY, CT 06706

Signing Officer

Name
Robert T Retallick
Title
President
Phone
2037094400
Signed
2019-11-04

Organization Details

Principal Officer
Robert T Retallick
Formed
1982
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
0

Preparer

Firm
Charles Heaven & Co
Address
207-231 Bank Street, Waterbury, CT 06702
Preparer
Bart R Cutrali CPA
Phone
2037534101
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121106
IRS990/AccountsReceivableGrp/BOYAmt01409254
IRS990/AccountsReceivableGrp/EOYAmt0103855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Delivery of public safety communication services.
IRS990/AdvertisingGrp/ProgramServicesAmt012353
IRS990/AdvertisingGrp/TotalAmt012353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112362
IRS990/AllOtherExpensesGrp/TotalAmt0147650
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert T Retallick President
IRS990/BooksInCareOfDetail/PhoneNum02037094400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 Union Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waterbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006706
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149216
IRS990/CashNonInterestBearingGrp/EOYAmt064476
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01458261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01515232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04235238
IRS990/CYRevenuesLessExpensesAmt0270848
IRS990/CYSalariesCompEmpBnftPaidAmt03907419
IRS990/CYTotalExpensesAmt05422651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05693499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01871601
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0423824
IRS990/DepreciationDepletionGrp/TotalAmt0470916
IRS990/Desc0Delivery of public safety communication services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04271842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Robert T Retallick
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Culbert
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen A Will
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael J Devine
IRS990/Form990PartVIISectionAGrp/PersonNm5Adam Rinko
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Couture
IRS990/Form990PartVIISectionAGrp/PersonNm7William F Barratt
IRS990/Form990PartVIISectionAGrp/PersonNm8William P Covel
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01458261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05693499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049769
IRS990/InsuranceGrp/TotalAmt049769
IRS990/InterestGrp/ProgramServicesAmt0116061
IRS990/InterestGrp/TotalAmt0116061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02013530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03452941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048228
IRS990/LandBldgEquipCostOrOtherBssAmt05061758
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Delivery of public safety communication services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295656
IRS990/NetAssetsOrFundBalancesEOYAmt0566504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OfficeExpensesGrp/TotalAmt01849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408415
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Education & Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14954
IRS990/OtherExpensesGrp/ProgramServicesAmt0374693
IRS990/OtherExpensesGrp/ProgramServicesAmt1115348
IRS990/OtherExpensesGrp/ProgramServicesAmt294119
IRS990/OtherExpensesGrp/ProgramServicesAmt356759
IRS990/OtherExpensesGrp/TotalAmt0440815
IRS990/OtherExpensesGrp/TotalAmt1115348
IRS990/OtherExpensesGrp/TotalAmt299073
IRS990/OtherExpensesGrp/TotalAmt356759
IRS990/OtherLiabilitiesGrp/BOYAmt01552303
IRS990/OtherLiabilitiesGrp/EOYAmt01281249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0866343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02366884
IRS990/OtherSalariesAndWagesGrp/TotalAmt03233227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199502
IRS990/PayrollTaxesGrp/TotalAmt0265777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert T Retallick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Public Unit Assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04235238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04235238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01373172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01188341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04203289
IRS990/PYRevenuesLessExpensesAmt0650875
IRS990/PYSalariesCompEmpBnftPaidAmt03737245
IRS990/PYTotalExpensesAmt04925586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05576461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04235238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01458261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01373172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01709909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06799078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06799078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01458261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01373172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01709909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06799078
IRS990ScheduleA/TotalSupportAmt06804597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02388228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01978876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04367104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05422651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0660000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0694654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2369089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3297206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4525384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued employee absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current portion of long term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Current portion of leases payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Leases Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05693499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048228
IRS990ScheduleD/TotalExpensesPerForm990Amt05422651
IRS990ScheduleD/TotalLiabilityAmt01281249
IRS990ScheduleD/TotalRevenuePerForm990Amt05693499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05693499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05422651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 Organization's process to review form 990,before the filing of the form 990, a copy of the form is provided to each member of the executive committe for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict Policy Annual disclosurs are reviewed to ensure noconflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors annually review executive director's compensation andapproves increases. Compensation process for officers with the exception of Executive director,there are no officers receiving compensation, nor are there employeesmeeting the definition of key employees.If the Center hires an employeemeeting the definition, the review and approval process would be the sameas the process employed for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are maintained at the organization's office and are avaiabile to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05011411
IRS990/TotalAssetsEOYAmt03216559
IRS990/TotalAssetsGrp/BOYAmt05011411
IRS990/TotalAssetsGrp/EOYAmt03216559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01458261
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01150809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04271842
IRS990/TotalFunctionalExpensesGrp/TotalAmt05422651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04715755
IRS990/TotalLiabilitiesEOYAmt02650055
IRS990/TotalLiabilitiesGrp/BOYAmt04715755
IRS990/TotalLiabilitiesGrp/EOYAmt02650055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04271842
IRS990/TotalProgramServiceRevenueAmt04235238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04235238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05693499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05011411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03216559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0464
IRS990/TravelGrp/ProgramServicesAmt04175
IRS990/TravelGrp/TotalAmt04639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566504
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01252745
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01247700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 Union Street
IRS990/USAddress/CityNm0Waterbury
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006706
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nowestps.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert T Retallick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02037094400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST CT PUBLIC SAFETY COMM CTR
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061065828
ReturnHeader/Filer/PhoneNum02037580060
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Union Street
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CF821CC49EF3344ED451425D5DA003FAFB6CFD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.76.173
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:48:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207-231 Bank Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,559
Liabilities
$2,650,055
Net assets
$566,504
Revenue
$5,693,499
Expenses
$5,422,651
Net income
$270,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.85$4.79$7.08$6.45$0.63
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.14$4.16$6.99$6.17$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.91$3.51$6.47$5.48$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.92$2.51$6.28$5.63$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.10$1.86$7.04$5.09$1.94
2020Detailed filing. Detailed filing data is available for this year.$3.56$2.51$1.05$6.13$5.36$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.22$2.65$0.57$5.69$5.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.01$4.72$0.30$5.58$4.93$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.13$4.49$0.36$5.10$5.54$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.75$0.08$2.24$2.80$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.71$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.78$1.35$1.46$0.11
2013Summary only. Only limited summary data is available for this year.$1.04$0.15$0.89$1.10$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.02$0.13$0.89$1.02$1.12$0.10
2011Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$1.01$1.09$0.08
2010Summary only. Only limited summary data is available for this year.$1.21$0.14$1.07$0.97$1.06$0.09