Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,317,293
Up $521,232 (+29%) from 2021
Net Assets
Up$1,124,135
Up $725,641 (+182%) from 2021
Liabilities
Down$1,193,158
Down $204,409 (-15%) from 2021
Revenue
Up$8,385,048
Up $1,234,818 (+17%) from 2021
Expenses
Up$7,659,407
Up $733,807 (+11%) from 2021
Net Income
Up$725,641
Up $501,011 (+223%) from 2021
To provide residential community based supports to individuals with developmental challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $619,777 | $1,358,956 | ▲ $739,179 |
| Cash and Non-Interest-Bearing Accounts | $288,914 | $380,315 | ▲ $91,401 |
| Accounts Receivable | $551,967 | $287,542 | ▼ $264,425 |
| Investments in Publicly Traded Securities | $12,129 | $13,058 | ▲ $929 |
| Prepaid Expenses and Deferred Charges | $2,004 | $7,639 | ▲ $5,635 |
| Total Assets | $1,796,061 | $2,317,293 | ▲ $521,232 |
| Other Assets Total | $321,270 | $269,783 | ▼ $51,487 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $360,650 | $490,927 | ▲ $130,277 |
| Other Liabilities | $511,642 | $411,258 | ▼ $100,384 |
| Deferred Revenue | $171,434 | $176,740 | ▲ $5,306 |
| Mortgage Notes Payable Secured by Investment Property | $353,841 | $114,233 | ▼ $239,608 |
| Total Liabilities | $1,397,567 | $1,193,158 | ▼ $204,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $339,810 | $1,060,749 | ▲ $720,939 |
| Net Assets With Donor Restrictions | $58,684 | $63,386 | ▲ $4,702 |
| Total Net Assets Fund Balance | $398,494 | $1,124,135 | ▲ $725,641 |
| Total Liabilities and Net Assets / Fund Balance | $1,796,061 | $2,317,293 | ▲ $521,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $766,094 | $23,056 | $789,150 |
| Leasehold Improvements | $143,277 | $352,541 | $495,818 |
| Other Land Buildings | $105,330 | $326,828 | $432,158 |
| Land | $320,850 | - | $320,850 |
| Equipment | $23,405 | $252,561 | $275,966 |
| Other Assets Org | $45,439 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret a Winkely | President | PT | $98,042 | $63,898 | $161,940 |
| Michael W Boileau | CFO | PT | $71,769 | $53,501 | $125,270 |
| David F Meade | Vice President | PT | $81,711 | $41,489 | $123,200 |
| Margaret a Winkely | - | - | $98,042 | $21,245 | $119,287 |
| Name | Title |
|---|---|
| Dean Markham | Board of Directors |
| John Ashe | Board of Directors |
| John Wolter | Board of Directors - Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,070,089 |
| Other Expenses | $1,589,318 |
| Total Fundraising Expense | $12,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,328,765 | $265,982 | $0 | $4,594,747 |
| Other Employee Benefits | $709,284 | $43,194 | $0 | $752,478 |
| Occupancy | $493,253 | $167,531 | $0 | $660,784 |
| Payroll Taxes | $353,583 | $35,734 | $0 | $389,317 |
| Current Officers, Directors, Trustees, and Key Employees | $124,261 | $209,286 | $0 | $333,547 |
| Office Expenses | $133,941 | $95,197 | $1,890 | $231,028 |
| Travel | $189,210 | $4,642 | $0 | $193,852 |
| Other Expenses | $163,376 | $0 | $0 | $163,376 |
| Depreciation Depletion | $127,055 | $3,100 | $0 | $130,155 |
| Fees for Services Other | $44,800 | $60,641 | $10,400 | $115,841 |
| Insurance | $21,114 | $47,805 | $0 | $68,919 |
| Interest | $25,363 | $0 | $0 | $25,363 |
| Total Functional Expenses | $6,714,005 | $933,112 | $12,290 | $7,659,407 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,659,407 |
| Total Expenses per Audited Statements | $7,659,407 |
| Total Expenses per Form 990 | $7,659,407 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Margaret Winkley | Executive Director | She Leases Administrative Offices to the Organizat | No | $1,833 |
| Liability | Amount |
|---|---|
| Client Custodial Liability | $183,864 |
| Due to Related Party | $120,371 |
| Unemployment Reserve Funds | $55,813 |
| Due to State | $43,935 |
| Due to Clients | $7,275 |
“Form 990 is reviewed by members of the board in paper form prior to submission. It is reviewed line by line extensively.”
“Any issues that would indicate conflict of interest are reported and discussed in trustees and officers meetings.”
“SALARY FOR CEO IS REVIEWED AND APPROVED ANNUALLY. IT IS MEASURED AGAINST DATA FOR CEOs OF SIMILAR-SIZED AGENCIES.”
“All salary personnel are approved annually by the board.”
“UPON REQUEST.”
“THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE COMPANY HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 360650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 490927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 551967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 287542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL COMMUNITY BASED SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. |
| IRS990/AllOtherContributionsAmt | 0 | 1026714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL W BOILEAU CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603454457 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 134 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06912 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 124261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333547 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 265982 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4328765 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 4594747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1026714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1589318 |
| IRS990/CYOtherRevenueAmt | 0 | -3394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7361728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 725641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6070089 |
| IRS990/CYTotalExpensesAmt | 0 | 7659407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8385048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171434 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130155 |
| IRS990/Desc | 0 | COMMUNITY LIVING ARRANGEMENTS AND CONTINUOUS RESIDENTIAL SUPPORTS - THESE PROGRAMS PROVIDE COMMUNITY RESIDENCES FOR DEVELOPMENTALLY CHALLENGED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58684 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63386 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5748389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60641 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115841 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 35700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL W BOILEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN MARKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ASHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET A WINKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID F MEADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 81711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 43301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 36657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 5789 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8385048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68919 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25363 |
| IRS990/InterestGrp/TotalAmt | 0 | 25363 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12129 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13058 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 954986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1358956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2313942 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL COMMUNITY BASED SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1124135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 339810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1060749 |
| IRS990/NoncashContributionsAmt | 0 | 993195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 167531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 660784 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95197 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 321270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269783 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 709284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 752478 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 511642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 411258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3394 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | -3394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 353583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 389317 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7639 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET A WINKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY LIVING ARRANGEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED LIVING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR SUPPORTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5290280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1461686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 609762 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUALIZED HOME SUPPORTS - BRIAN HOUSE, INC. PROVIDES TARGETED SUPPORTS TO RESIDENTS LIVING IN A SEMI-INDEPENDENT ENVIRONMENT AS DESCRIBED IN THEIR OVERALL PLAN OF CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 573664 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 523577 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR SUPPORTS - DAY SUPPORTS ARE PROVIDED TO INDIVIDUALS AT THEIR RESIDENCE THAT ARE UNABLE TO ATTEND ANOTHER DAY PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 391952 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 609762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 548720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1387931 |
| IRS990/PYOtherRevenueAmt | 0 | 14009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6587501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5537669 |
| IRS990/PYTotalExpensesAmt | 0 | 6925600 |
| IRS990/PYTotalRevenueAmt | 0 | 7150230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 725641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6228388 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS 2017: 9974. 2018: 2777. 2019: 22419. 2020: 14009. 2021: -3394. Description: CONTRIBUTION OF USE OF REAL PROPERTY 2020: 172890. 2021: 198195. Description: CONTRIBUTION OF REAL PROPERTY 2020: 315000. 2021: 795000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 198988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7361728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6587501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6460320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5766788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5212979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31389316 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 989801 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501899 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2777 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9974 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1526870 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31588304 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7395247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6648331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6548976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5768402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5227348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31588304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33115174 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 766094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 789150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275966 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7659407 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 320850 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 320850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 352541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 495818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 183864 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 45439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CLIENT CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNEMPLOYMENT RESERVE FUNDS HELD |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 326828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 432158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 120371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 183864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 55813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CLIENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CLIENT CUSTODIAL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UNEMPLOYMENT RESERVE FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8385048 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE COMPANY HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1358956 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 269783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7659407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 411258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8385048 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8385048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7659407 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 98042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 36657 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21245 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 5996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARGARET A WINKELY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 119287 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 42653 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARGARET WINKLEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1833 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SHE LEASES ADMINISTRATIVE OFFICES TO THE ORGANIZAT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | (B) SHE IS THE THE PRESIDENT/EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | (D) SHE LEASES ADMINISTRATIVE OFFICES TO THE ORGANIZATION. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH. L, PART IV |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH. L, PART IV |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD IN PAPER FORM PRIOR TO SUBMISSION. IT IS REVIEWED LINE BY LINE EXTENSIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY ISSUES THAT WOULD INDICATE CONFLICT OF INTEREST ARE REPORTED AND DISCUSSED IN TRUSTEES AND OFFICERS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY FOR CEO IS REVIEWED AND APPROVED ANNUALLY. IT IS MEASURED AGAINST DATA FOR CEOs OF SIMILAR-SIZED AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARY PERSONNEL ARE APPROVED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.