Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 06-1078755 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,919,552
No earlier filing loaded for comparison.
Liabilities
$1,622,343
No earlier filing loaded for comparison.
Net Assets
$297,209
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,939,030
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.92 | $1.62 | $0.30 | $2.94 | ||
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 204335 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 193828 |
| IRS990/AccountsReceivable/BOY | 0 | 141416 |
| IRS990/AccountsReceivable/EOY | 0 | 277425 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMMUNITY LIVING SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 125 SACHEM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWICH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06360 |
| IRS990/AllOtherContributions | 0 | 432 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28830 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24244 |
| IRS990/AllOtherExpenses/Total | 0 | 53074 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49940 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49212 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21154 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15319 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36473 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 432 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5406 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95663 |
| IRS990/DepreciationDepletion/Total | 0 | 101069 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING HOUSING, FOOD, TRANSPORTATION, RECREATION, 24 HOUR STAFFING, AND OTHER RELATED SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES RESIDING IN EIGHT COMMUNITY BASED GROUP HOMES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2613128 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10120 |
| IRS990/FeesForServicesLegal/Total | 0 | 10120 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 50719 |
| IRS990/FeesForServicesManagement/Total | 0 | 50719 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83190 |
| IRS990/FeesForServicesOther/Total | 0 | 83190 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ENRICO DEMATTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN FOURNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMILY FOURNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHANNON AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE AUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN MESSIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA HERRING-SYLVESTRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 63515 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 7866 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2948647 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4737 |
| IRS990/Insurance/ProgramServices | 0 | 24184 |
| IRS990/Insurance/Total | 0 | 28921 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9391 |
| IRS990/Interest/ProgramServices | 0 | 62429 |
| IRS990/Interest/Total | 0 | 71820 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5483 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5483 |
| IRS990/InvestmentIncomePriorYear | 0 | 3624 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5483 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 60696 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1250767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2720027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1570403 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1469260 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY LIVING SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1401227 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1296163 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN STAUFFER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 287592 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 297209 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9911 |
| IRS990/Occupancy/ProgramServices | 0 | 83258 |
| IRS990/Occupancy/Total | 0 | 93169 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24958 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4870 |
| IRS990/OfficeExpenses/Total | 0 | 29828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 643 |
| IRS990/OtherAssetsTotal/EOY | 0 | 527 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7386 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 163540 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 170926 |
| IRS990/OtherExpensePriorYear | 0 | 715473 |
| IRS990/OtherExpensesCurrentYear | 0 | 815574 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | BUILDING REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MISCELANEOUS |
| IRS990/OtherExpenses/Description | 4 | DATA PROCESSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17248 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82704 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66712 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70053 |
| IRS990/OtherExpenses/ProgramServices | 3 | 272 |
| IRS990/OtherExpenses/ProgramServices | 4 | 310 |
| IRS990/OtherExpenses/Total | 0 | 83252 |
| IRS990/OtherExpenses/Total | 1 | 76877 |
| IRS990/OtherExpenses/Total | 2 | 70053 |
| IRS990/OtherExpenses/Total | 3 | 19924 |
| IRS990/OtherExpenses/Total | 4 | 17558 |
| IRS990/OtherLiabilities/BOY | 0 | 68270 |
| IRS990/OtherLiabilities/EOY | 0 | 124486 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71953 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1726345 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1798298 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6454 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107955 |
| IRS990/PayrollTaxes/Total | 0 | 114409 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1270 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2080 |
| IRS990/PensionPlanContributions/Total | 0 | 3350 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20566 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8065 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2942732 |
| IRS990/ProgramServiceRevenue/Description | 0 | DDS CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2910532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2552037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 390695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2552037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 390695 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9617 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1942732 |
| IRS990/RevenuesLessExpensesCY | 0 | 9617 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 143 |
| IRS990/SalariesEtcCurrentYear | 0 | 2123456 |
| IRS990/SalariesEtcPriorYear | 0 | 2198540 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117760 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 115063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 432 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5483 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3624 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3743 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7554 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9579 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2942732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2910532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2904069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2898419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2817676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14473428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29983 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14473860 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2943164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2910532 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2904069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2898419 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2817676 |
| IRS990ScheduleA/Total509/Total | 0 | 14473860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2948647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2914156 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2907812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2905973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2827255 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14503843 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 907905 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1025864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1933769 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60844 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 224903 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 285747 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9617 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9617 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2939030 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 500511 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 500511 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68270 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 56216 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED 501C3 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2948647 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2939030 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2939030 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 124486 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1469260 |
| IRS990ScheduleD/TotalRevenue | 0 | 2948647 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2948647 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2939030 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2948647 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOHN FOURNIER EMILY FOURNIER PRESIDENT TREASURER FATHER/DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON THE RESULTS OF THE EVALUATION AND COMPARISON DATA FROM THE CCPA SALARY SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 125 SACHEM STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NORWICH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 06360 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 066010477 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE ARC NEW LONDON COUNTY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ASST DEVEL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 50719 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE ARC NEW LONDON COUNTY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 SACHEM STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORWICH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06360 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ARC NEW LONDON COUNTY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8608894435 |
| IRS990/TotalAssets/BOY | 0 | 1961424 |
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