Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-1065828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,555,935
Up $339,376 (+11%) from 2019
Net Assets
Up$1,050,815
Up $484,311 (+85%) from 2019
Liabilities
Down$2,505,120
Down $144,935 (-5.5%) from 2019
Revenue
Up$6,132,335
Up $438,836 (+7.7%) from 2019
Expenses
Down$5,364,133
Down $58,518 (-1.1%) from 2019
Net Income
Up$768,202
Up $497,354 (+184%) from 2019
Delivery of public safety communication services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,048,228 | $2,625,005 | ▼ $423,223 |
| Cash and Non-Interest-Bearing Accounts | $64,476 | $919,342 | ▲ $854,866 |
| Accounts Receivable | $103,855 | $11,588 | ▼ $92,267 |
| Total Assets | $3,216,559 | $3,555,935 | ▲ $339,376 |
| Liabilities | |||
| Other Liabilities | $1,281,249 | $1,700,660 | ▲ $419,411 |
| Unsecured Notes Loans Payable | $1,247,700 | $739,954 | ▼ $507,746 |
| Accounts Payable and Accrued Expenses | $121,106 | $64,506 | ▼ $56,600 |
| Total Liabilities | $2,650,055 | $2,505,120 | ▼ $144,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $566,504 | $1,050,815 | ▲ $484,311 |
| Total Net Assets Fund Balance | $566,504 | $1,050,815 | ▲ $484,311 |
| Total Liabilities and Net Assets / Fund Balance | $3,216,559 | $3,555,935 | ▲ $339,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,625,005 | $2,485,966 | $5,110,971 |
| Name | Title |
|---|---|
| Janet Morgan | Vice President |
| Adam Rinko | Director |
| Jeremy Rodorego | Director |
| John Napello | Director |
| Michael Couture | Director |
| Michael J Devine | Director |
| Thomas Eighmie | Director |
| William F Barratt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,086,971 |
| Other Expenses | $1,277,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,579,852 | $897,496 | - | $3,477,348 |
| Depreciation Depletion | $425,192 | $47,244 | - | $472,436 |
| Other Employee Benefits | $267,687 | $53,249 | - | $320,936 |
| Payroll Taxes | $220,029 | $68,658 | - | $288,687 |
| All Other Expenses | $103,758 | $4,977 | - | $108,735 |
| Other Expenses | $59,040 | $6,560 | - | $65,600 |
| Interest | $63,948 | - | - | $63,948 |
| Insurance | $54,129 | - | - | $54,129 |
| Advertising | $3,925 | - | - | $3,925 |
| Office Expenses | - | $1,225 | - | $1,225 |
| Travel | $199 | $22 | - | $221 |
| Total Functional Expenses | $4,227,109 | $1,137,024 | $0 | $5,364,133 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,364,133 |
| Total Expenses per Audited Statements | $5,364,133 |
| Total Expenses per Form 990 | $5,364,133 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance-PPP | $680,207 |
| Current portion of long term debt | $371,040 |
| Current portion of leases payable | $310,935 |
| Leases Payable | $224,527 |
| Accrued Payroll | $98,254 |
| Accrued employee absences | $15,697 |
“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.”
“Enforcement of Conflict Policy Annual disclosurs are reviewed to ensure noconflict of interest exists.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are maintained at the organization's office and are avaiabile to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Delivery of public safety communication services. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janet Morgan Vice President |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037094400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 Union Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waterbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 919342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1877349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1277162 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4254986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 768202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4086971 |
| IRS990/CYTotalExpensesAmt | 0 | 5364133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6132335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 472436 |
| IRS990/Desc | 0 | Delivery of public safety communication services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4227109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janet Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael J Devine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adam Rinko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Couture |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William F Barratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeremy Rodorego |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Eighmie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Napello |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1877349 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6132335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54129 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63948 |
| IRS990/InterestGrp/TotalAmt | 0 | 63948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2485966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3048228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2625005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5110971 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Delivery of public safety communication services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1050815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 566504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1050815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1225 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 320936 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Rent Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1281249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1700660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 897496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2579852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3477348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288687 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Janet Morgan |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -283891 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Public Unit Assessment |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4254986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4254986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1458261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1515232 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4235238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3907419 |
| IRS990/PYTotalExpensesAmt | 0 | 5422651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5693499 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 768202 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4254986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1823309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1458261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1373172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1441552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6912478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4233 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6912478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1823309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1458261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1373172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1441552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6912478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6917329 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5364133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2625005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2485966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5110971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 371040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 310935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 224527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 680207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued employee absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Current portion of long term debt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Current portion of leases payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Leases Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Refundable Advance-PPP |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6132335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2625005 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5364133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1700660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6132335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6132335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5364133 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflict Policy Annual disclosurs are reviewed to ensure noconflict of interest exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3216559 |
| IRS990/TotalAssetsEOYAmt | 0 | 3555935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3216559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3555935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1877349 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1137024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4227109 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5364133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2650055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2505120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2650055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2505120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566504 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1050815 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4227109 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4254986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4254986 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6132335 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3216559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3555935 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/TravelGrp/TotalAmt | 0 | 221 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1247700 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 739954 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 95 Union Street |
| IRS990/USAddress/CityNm | 0 | Waterbury |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.nowestps.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janet Morgan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037094400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST CT PUBLIC SAFETY COMM CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 061065828 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037580060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 95 Union Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060666222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES HEAVEN & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207-231 Bank Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waterbury |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2037534101 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bart R Cutrali CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-03T09:47:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.