Civic Intelligence

Clasp Homes Inc.

990 • Fiscal year 2023 • EIN 06-1074055

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.CLASPHOMES.ORG

View Organization Page

246 Post Road EastWestport, CT 06880

(203) 226-7895

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$168,462

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,957,928

Up $128,215 (+1.6%) from 2022

Net Assets

Up

$5,682,743

Up $169,301 (+3.1%) from 2022

Liabilities

Down

$2,275,185

Down $41,086 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$11,210,004

Up $1,224,413 (+12%) from 2022

Expenses

Up

$11,176,257

Up $1,436,704 (+15%) from 2022

Net Income

Down

$33,747

Down $212,291 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,458,330Liabilities 2011: $1,950,390Net Assets 2011: $2,507,9402011Assets 2012: $4,309,184Liabilities 2012: $1,792,517Net Assets 2012: $2,516,6672012Assets 2013: $4,514,678Liabilities 2013: $2,010,745Net Assets 2013: $2,503,9332013Assets 2014: $4,592,965Liabilities 2014: $2,037,670Net Assets 2014: $2,555,2952014Assets 2015: $4,421,630Liabilities 2015: $1,889,585Net Assets 2015: $2,532,0452015Assets 2016: $4,438,067Liabilities 2016: $1,900,398Net Assets 2016: $2,537,6692016Assets 2017: $4,347,426Liabilities 2017: $1,694,333Net Assets 2017: $2,653,0932017Assets 2018: $5,545,977Liabilities 2018: $1,570,835Net Assets 2018: $3,975,1422018Assets 2019: $5,695,365Liabilities 2019: $1,540,180Net Assets 2019: $4,155,1852019Assets 2020: $6,980,009Liabilities 2020: $2,873,560Net Assets 2020: $4,106,4492020Assets 2021: $7,378,676Liabilities 2021: $1,855,140Net Assets 2021: $5,523,5362021Assets 2022: $7,829,713Liabilities 2022: $2,316,271Net Assets 2022: $5,513,4422022Assets 2023: $7,957,928Liabilities 2023: $2,275,185Net Assets 2023: $5,682,7432023Assets 2024: $7,724,399Liabilities 2024: $1,950,236Net Assets 2024: $5,774,1632024

Highlighted filing

2023

Assets$7,957,928
Liabilities$2,275,185
Net Assets$5,682,743
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,766,479Expenses 2011: $6,844,358Net Income 2011: $922,1212011Expenses 2012: $6,945,1892012Revenue 2013: $6,800,082Expenses 2013: $6,832,528Net Income 2013: -$32,4462013Revenue 2014: $7,054,894Expenses 2014: $7,039,515Net Income 2014: $15,3792014Revenue 2015: $6,871,127Expenses 2015: $6,894,377Net Income 2015: -$23,2502015Revenue 2016: $6,897,899Expenses 2016: $6,881,483Net Income 2016: $16,4162016Revenue 2017: $6,931,586Expenses 2017: $6,847,425Net Income 2017: $84,1612017Revenue 2018: $8,037,278Expenses 2018: $6,734,666Net Income 2018: $1,302,6122018Revenue 2019: $7,395,088Expenses 2019: $7,234,436Net Income 2019: $160,6522019Revenue 2020: $8,149,807Expenses 2020: $8,164,742Net Income 2020: -$14,9352020Revenue 2021: $9,335,190Expenses 2021: $7,997,920Net Income 2021: $1,337,2702021Revenue 2022: $9,985,591Expenses 2022: $9,739,553Net Income 2022: $246,0382022Revenue 2023: $11,210,004Expenses 2023: $11,176,257Net Income 2023: $33,7472023Revenue 2024: $11,785,127Expenses 2024: $11,823,291Net Income 2024: -$38,1642024

Highlighted filing

2023

Revenue$11,210,004
Expenses$11,176,257
Net Income$33,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$11,233,927
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,394,856$3,367,892▼ $26,964
Investments in Publicly Traded Securities$2,551,789$2,390,191▼ $161,598
Cash and Non-Interest-Bearing Accounts$1,534,267$1,768,595▲ $234,328
Accounts Receivable$223,769$271,148▲ $47,379
Prepaid Expenses and Deferred Charges$36,005$56,566▲ $20,561
Savings and Temporary Cash Investments$67,984$50,053▼ $17,931
Total Assets$7,829,713$7,957,928▲ $128,215
Other Assets Total$21,043$53,483▲ $32,440
Liabilities
Accounts Payable and Accrued Expenses$1,417,645$1,338,600▼ $79,045
Mortgage Notes Payable Secured by Investment Property$617,649$556,855▼ $60,794
Other Liabilities$280,977$379,730▲ $98,753
Total Liabilities$2,316,271$2,275,185▼ $41,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,456,125$5,621,945▲ $165,820
Net Assets With Donor Restrictions$57,317$60,798▲ $3,481
Total Net Assets Fund Balance$5,513,442$5,682,743▲ $169,301
Total Liabilities and Net Assets / Fund Balance$7,829,713$7,957,928▲ $128,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,875$3,790,068$5,078,943
Equipment$534,916$897,303$1,432,219
Land$1,379,733-$1,379,733
Other Land Buildings$82,024$142,705$224,729
Leasehold Improvements$82,344$46,618$128,962
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FloodPresidentFT$101,803$66,659$168,462
Octavia CatanaFinance DireFT$101,077$12,874$113,951

Board Members and Trustees

NameTitle
Julie McnameeChair
Bruce Katz EsqVice Chair
Allison AgliardoDirector
John ChidseyDirector
Marc HawleyDirector
Patricia LohDirector
Yvette KohnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,309,997
Program Service Revenue
$745,660
Investment Income
$85,388
Other Revenue
$68,959
All Other Contributions
$92,583
Change in Net Assets
$33,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,210,004
Revenue Not Reported on Form 990
$161,996
Total Revenue per Audited Statements
$11,372,000
Total Revenue per Form 990
$11,210,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,223,491
Other Expenses$1,952,766
Total Fundraising Expense$106,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,954,453$450,450$78,383$6,483,286
Other Employee Benefits$1,452,603$96,249$15,782$1,564,634
Pension Plan Contributions$437,377$28,981$4,752$471,110
Payroll Taxes$426,536$28,262$4,634$459,432
Occupancy$333,903$99,270-$433,173
Depreciation Depletion$181,746$102,158-$283,904
Current Officers, Directors, Trustees, and Key Employees$227,485$15,073$2,471$245,029
All Other Expenses$152,547$28,265-$180,812
Other Expenses$105,419$9,608-$105,419
Insurance$37,025$58,021-$95,046
Fees for Services Accounting-$75,663-$75,663
Fees for Services Other$3,705$55,237-$58,942
Office Expenses-$55,037-$55,037
Interest$24,196--$24,196
Total Functional Expenses$9,954,947$1,115,288$106,022$11,176,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,202,699
Expenses per Audited Statements$11,176,257
Total Expenses per Form 990$11,176,257
Expenses Not Reported on Form 990$26,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,923
Fundraising Gross Income$23,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Together$50,513$18,899$18,899$0
Taste of Westpo$124,687$5,024$5,024$0
Total Events$175,200$23,923$23,923-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dds Cash Advance$175,264
Refundable Advance$164,911
Lease Liabilities - Operating$39,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The president and the finance director conduct a detailed review of the 990. A copy of the 990 is then distributed to the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, key employees and employees are instructed to report any conflicts of interest. Any conflicts of interests would be immediately reviewed and resolved accordingly. On an annual basis, officers and directors sign a conflict of interest disclosure form.”

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

“Clasp's top management official's (president) job performance is reviewed on an annual basis for determining compensation for the following year.”

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

“The organization's other officers and key employees job performances are reviewed on an annual basis to determine compensation for the following year. The president approves the salary of the finance director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Clasp Homes Inc
EIN
06-1074055
Phone
2032267895
Address
246 POST ROAD EAST, WESTPORT, CT 06880

Signing Officer

Name
Tracy Flood
Title
President
Phone
2032267895
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Flood
Formed
1983
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
159

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

“Net assets released from restriction 2,519 special events expenses 23,923 net assets released from restriction -2,519 special event expenses -23,923”

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) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The agency beleives that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency's federal returns of organization exempt from income tax (form 990) for june 30, 2023, 2022 and 2021 are subject to examination by the irs, generally for 3 years after they were filed.”

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

“Net assets released from restriction 2,519 special events expenses 23,923”

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

“Net assets released from restriction 2,519 special event expenses 23,923”

Raw XML AppendixShowing 400 of 509 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/BOYAmt01417645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01338600
IRS990/AccountsReceivableGrp/BOYAmt0223769
IRS990/AccountsReceivableGrp/EOYAmt0271148
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AllOtherContributionsAmt092583
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152547
IRS990/AllOtherExpensesGrp/TotalAmt0180812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OCTAVIA CATANA
IRS990/BooksInCareOfDetail/PhoneNum02032267895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 POST ROAD EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01534267
IRS990/CashNonInterestBearingGrp/EOYAmt01768595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02471
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015073
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0227485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245029
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0151277
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010309997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085388
IRS990/CYOtherExpensesAmt01952766
IRS990/CYOtherRevenueAmt068959
IRS990/CYProgramServiceRevenueAmt0745660
IRS990/CYRevenuesLessExpensesAmt033747
IRS990/CYSalariesCompEmpBnftPaidAmt09223491
IRS990/CYTotalExpensesAmt011176257
IRS990/CYTotalFundraisingExpenseAmt0106022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011210004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181746
IRS990/DepreciationDepletionGrp/TotalAmt0283904
IRS990/Desc0COMMUNITY LIVING ARRANGEMENTS - 11 GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057317
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060798
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08084714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075663
IRS990/FeesForServicesAccountingGrp/TotalAmt075663
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055237
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03705
IRS990/FeesForServicesOtherGrp/TotalAmt058942
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1OCTAVIA CATANA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA LOH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CHIDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON AGLIARDO
IRS990/Form990PartVIISectionAGrp/PersonNm6YVETTE KOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE MCNAMEE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE KATZ ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101077
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/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0151277
IRS990/FundraisingDirectExpensesAmt023923
IRS990/FundraisingGrossIncomeAmt023923
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010066137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011233927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058021
IRS990/InsuranceGrp/ProgramServicesAmt037025
IRS990/InsuranceGrp/TotalAmt095046
IRS990/InterestGrp/ProgramServicesAmt024196
IRS990/InterestGrp/TotalAmt024196
IRS990/InvestmentIncomeGrp/ExclusionAmt085388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02551789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02390191
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04876694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03394856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03367892
IRS990/LandBldgEquipCostOrOtherBssAmt08244586
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0617649
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0556855
IRS990/NetAssetsOrFundBalancesBOYAmt05513442
IRS990/NetAssetsOrFundBalancesEOYAmt05682743
IRS990/NetUnrlzdGainsLossesInvstAmt0135554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05456125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05621945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099270
IRS990/OccupancyGrp/ProgramServicesAmt0333903
IRS990/OccupancyGrp/TotalAmt0433173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055037
IRS990/OfficeExpensesGrp/TotalAmt055037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021043
IRS990/OtherAssetsTotalGrp/EOYAmt053483
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01452603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01564634
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEKEEPING SUPPLIE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CLIENT RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19608
IRS990/OtherExpensesGrp/ProgramServicesAmt0240586
IRS990/OtherExpensesGrp/ProgramServicesAmt1226092
IRS990/OtherExpensesGrp/ProgramServicesAmt2151274
IRS990/OtherExpensesGrp/ProgramServicesAmt3105419
IRS990/OtherExpensesGrp/TotalAmt0240586
IRS990/OtherExpensesGrp/TotalAmt1239106
IRS990/OtherExpensesGrp/TotalAmt2160882
IRS990/OtherExpensesGrp/TotalAmt3105419
IRS990/OtherLiabilitiesGrp/BOYAmt0280977
IRS990/OtherLiabilitiesGrp/EOYAmt0379730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038013
IRS990/OtherRevenueMiscGrp/ExclusionAmt130946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130946
IRS990/OtherRevenueTotalAmt068959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05954453
IRS990/OtherSalariesAndWagesGrp/TotalAmt06483286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426536
IRS990/PayrollTaxesGrp/TotalAmt0459432
IRS990/PensionPlanContributionsGrp/FundraisingAmt04752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0437377
IRS990/PensionPlanContributionsGrp/TotalAmt0471110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056566
IRS990/PrincipalOfficerNm0TRACY FLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF CT DEPT OF SOC SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745660
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - OPTIONS FOR EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01499795
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SUPPORTS - SUPERVISED APARTMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09185458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047526
IRS990/PYOtherExpensesAmt01859752
IRS990/PYOtherRevenueAmt042729
IRS990/PYProgramServiceRevenueAmt0709878
IRS990/PYRevenuesLessExpensesAmt0246038
IRS990/PYSalariesCompEmpBnftPaidAmt07879801
IRS990/PYTotalExpensesAmt09739553
IRS990/PYTotalRevenueAmt09985591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0745660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050053
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/MISCELLANEOUS 224,183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010309997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09185458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08605666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07385758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06653230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042140109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03584816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt042140109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010309997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09185458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08605666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07385758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06653230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042140109
IRS990ScheduleA/TotalSupportAmt042538749
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/BookValueAmt01288875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03790068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05078943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0897303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01432219
IRS990ScheduleD/ExpensesNotReportedAmt026442
IRS990ScheduleD/ExpensesSubtotalAmt011176257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01379733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01379733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128962
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135554
IRS990ScheduleD/OtherExpensesIncludedAmt026442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DDS CASH ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES - OPERATING
IRS990ScheduleD/OtherRevenueAmt026442
IRS990ScheduleD/RevenueNotReportedAmt0161996
IRS990ScheduleD/RevenueSubtotalAmt011210004
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) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE AGENCY BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 2,519 SPECIAL EVENTS EXPENSES 23,923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 2,519 SPECIAL EVENT EXPENSES 23,923
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/TotalBookValueLandBuildingsAmt03367892
IRS990ScheduleD/TotalExpensesPerForm990Amt011176257
IRS990ScheduleD/TotalLiabilityAmt0379730
IRS990ScheduleD/TotalRevenuePerForm990Amt011210004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011372000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011202699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0151277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF WESTPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAND TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018899
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,957,928
Liabilities
$2,275,185
Net assets
$5,682,743
Revenue
$11,210,004
Expenses
$11,176,257
Net income
$33,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$1.95$5.77$11.8$11.8$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.96$2.28$5.68$11.2$11.2$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.83$2.32$5.51$9.99$9.74$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.38$1.86$5.52$9.34$8.00$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.87$4.11$8.15$8.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.70$1.54$4.16$7.40$7.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.55$1.57$3.98$8.04$6.73$1.30
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.35$1.69$2.65$6.93$6.85$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$1.90$2.54$6.90$6.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.89$2.53$6.87$6.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.59$2.04$2.56$7.05$7.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.01$2.50$6.80$6.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.79$2.52$6.95
2011Summary only. Only limited summary data is available for this year.$4.46$1.95$2.51$7.77$6.84$0.92