Civic Intelligence

Brian House Inc.

990 • Fiscal year 2024 • EIN 06-1081008

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

PO Box 134Chester, CT 06412

(860) 345-4457

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$187,353

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,918,711

Up $591,922 (+11%) from 2023

Net Assets

Down

$1,162,846

Down $56,367 (-4.6%) from 2023

Liabilities

Up

$4,755,865

Up $648,289 (+16%) from 2023

Revenue

Up

$7,813,603

Up $39,079 (+0.5%) from 2023

Expenses

Up

$7,869,970

Up $190,524 (+2.5%) from 2023

Net Income

Down

-$56,367

Down $151,445 (-159%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $435,876Liabilities 2011: $293,242Net Assets 2011: $142,6342011Assets 2012: $495,915Liabilities 2012: $339,128Net Assets 2012: $156,7872012Assets 2013: $731,310Liabilities 2013: $528,729Net Assets 2013: $202,5812013Assets 2014: $532,577Liabilities 2014: $365,490Net Assets 2014: $167,0872014Assets 2015: $466,797Liabilities 2015: $347,223Net Assets 2015: $119,5742015Assets 2016: $580,360Liabilities 2016: $399,816Net Assets 2016: $180,5442016Assets 2017: $808,380Liabilities 2017: $631,373Net Assets 2017: $177,0072017Assets 2018: $951,705Liabilities 2018: $797,573Net Assets 2018: $154,1322018Assets 2019: $1,216,014Liabilities 2019: $1,084,391Net Assets 2019: $131,6232019Assets 2020: $1,584,943Liabilities 2020: $1,411,079Net Assets 2020: $173,8642020Assets 2021: $1,796,061Liabilities 2021: $1,397,567Net Assets 2021: $398,4942021Assets 2022: $2,317,293Liabilities 2022: $1,193,158Net Assets 2022: $1,124,1352022Assets 2023: $5,326,789Liabilities 2023: $4,107,576Net Assets 2023: $1,219,2132023Assets 2024: $5,918,711Liabilities 2024: $4,755,865Net Assets 2024: $1,162,8462024

Highlighted filing

2024

Assets$5,918,711
Liabilities$4,755,865
Net Assets$1,162,846

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,082,661Expenses 2011: $4,054,252Net Income 2011: $28,4092011Revenue 2012: $4,113,366Expenses 2012: $4,099,213Net Income 2012: $14,1532012Revenue 2013: $4,387,855Expenses 2013: $4,391,261Net Income 2013: -$3,4062013Revenue 2014: $4,592,835Expenses 2014: $4,628,329Net Income 2014: -$35,4942014Revenue 2015: $4,976,171Expenses 2015: $5,023,684Net Income 2015: -$47,5132015Revenue 2016: $5,154,403Expenses 2016: $5,093,432Net Income 2016: $60,9712016Revenue 2017: $5,318,559Expenses 2017: $5,322,096Net Income 2017: -$3,5372017Revenue 2018: $5,411,574Expenses 2018: $5,434,449Net Income 2018: -$22,8752018Revenue 2019: $5,943,115Expenses 2019: $5,965,624Net Income 2019: -$22,5092019Revenue 2020: $6,753,531Expenses 2020: $6,711,290Net Income 2020: $42,2412020Revenue 2021: $7,150,230Expenses 2021: $6,925,600Net Income 2021: $224,6302021Revenue 2022: $8,385,048Expenses 2022: $7,659,407Net Income 2022: $725,6412022Revenue 2023: $7,774,524Expenses 2023: $7,679,446Net Income 2023: $95,0782023Revenue 2024: $7,813,603Expenses 2024: $7,869,970Net Income 2024: -$56,3672024

Highlighted filing

2024

Revenue$7,813,603
Expenses$7,869,970
Net Income-$56,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,813,603
Mission and Program Overview

Mission

To provide residential community based supports to individuals with developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,364,182$3,441,665▲ $77,483
Cash and Non-Interest-Bearing Accounts$1,477,728$1,944,869▲ $467,141
Accounts Receivable$180,056$188,696▲ $8,640
Prepaid Expenses and Deferred Charges$15,514$53,877▲ $38,363
Investments in Publicly Traded Securities$12,545$13,354▲ $809
Total Assets$5,326,789$5,918,711▲ $591,922
Other Assets Total$276,764$276,250▼ $514
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,203,791$2,272,982▲ $69,191
Other Liabilities$1,241,398$1,477,991▲ $236,593
Deferred Revenue$183,484$616,796▲ $433,312
Accounts Payable and Accrued Expenses$478,903$388,096▼ $90,807
Total Liabilities$4,107,576$4,755,865▲ $648,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,197$1,104,072▼ $53,125
Net Assets With Donor Restrictions$62,016$58,774▼ $3,242
Total Net Assets Fund Balance$1,219,213$1,162,846▼ $56,367
Total Liabilities and Net Assets / Fund Balance$5,326,789$5,918,711▲ $591,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,173,939$625,795$2,799,734
Buildings$713,484$75,666$789,150
Leasehold Improvements$219,848$356,669$576,517
Land$320,850-$320,850
Equipment$13,544$262,422$275,966
Other Assets Org$74,982--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael W BoileauCFOPT$112,026$75,327$187,353
Christina HallPresidentPT$112,750$72,550$185,300
David F MeadeVice PresidentPT$110,218$52,132$162,350
David F Meade--$91,218$71,132$162,350
Christina Hall--$80,250$59,725$139,975
Michael W Boileau--$79,526$49,673$129,199

Board Members and Trustees

NameTitle
Therese JetteBoard of Directors
John WolterBoard of Directors - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,679
Program Service Revenue
$7,590,666
Investment Income
$0
Other Revenue
$46,258
All Other Contributions
$176,679
Change in Net Assets
$-56,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,813,603
Total Revenue per Audited Statements
$7,813,603
Total Revenue per Form 990
$7,813,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,076,763
Other Expenses$1,793,207
Total Fundraising Expense$4,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,021,925$240,087$0$4,262,012
Other Employee Benefits$958,547$43,908$0$1,002,455
Occupancy$487,530$209,170$0$696,700
Current Officers, Directors, Trustees, and Key Employees$143,349$308,900$0$452,249
Payroll Taxes$320,706$39,341$0$360,047
Fees for Services Other$261,250$85,364$4,120$350,734
Travel$185,860$3,320$0$189,180
Other Expenses$179,626$0$0$179,626
Office Expenses$106,486$69,037$0$175,523
Depreciation Depletion$89,048$5,805$0$94,853
Insurance$20,247$49,585$0$69,832
Interest$36,123$636$0$36,759
Total Functional Expenses$6,810,697$1,055,153$4,120$7,869,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,869,970
Total Expenses per Audited Statements$7,869,970
Total Expenses per Form 990$7,869,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to State$1,109,786
Client Custodial Liability$170,619
Due to Related Party$137,329
Unemployment Reserve Funds$52,982
Due to Clients$7,275
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
Filing and Contact Details

Filer

Filer Name
Brian House Inc
EIN
06-1081008
Phone
8603454457
Address
PO BOX 134, CHESTER, CT 06412

Signing Officer

Name
Christina Hall
Title
Executive Director
Phone
8603454457
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Hall
Formed
1983
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
2
Employees
162
Volunteers
0

Preparer

Firm
Michael W Boileau
Address
46 Housatonic Drive, Milford, CT 06460
Preparer
Michael W Boileau CPA
Phone
2038167534
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by members of the board in paper form prior to submission. It is reviewed line by line extensively.

Pt VI, Line 12C

Any issues that would indicate conflict of interest are reported and discussed in trustees and officers meetings.

Pt VI, Line 15A

SALARY FOR CEO IS REVIEWED AND APPROVED ANNUALLY. IT IS MEASURED AGAINST DATA FOR CEOs OF SIMILAR-SIZED AGENCIES.

Pt VI, Line 15B

All salary personnel are approved annually by the board.

Pt VI, Line 19

UPON REQUEST.

Financial Statement Notes

Pt X, Line 2

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 COMPANYS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2021 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING ARRANGEMENTS/CONTINUOUS RESIDENTIAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUALIZED HOME SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR SUPPORTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06713916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2388426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED 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/ExpenseAmt0539655
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0488324
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SUPPORTS - DAY SUPPORTS ARE PROVIDED TO INDIVIDUALS AT THEIR RESIDENCE THAT ARE UNABLE TO ATTEND ANOTHER DAY PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172160
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0388426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01721496
IRS990/PYOtherRevenueAmt05698
IRS990/PYProgramServiceRevenueAmt07388225
IRS990/PYRevenuesLessExpensesAmt095078
IRS990/PYSalariesCompEmpBnftPaidAmt05957950
IRS990/PYTotalExpensesAmt07679446
IRS990/PYTotalRevenueAmt07774524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06713916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 22419. 2020: 14009. 2021: -3394. 2022: 5698. 2023: 46258. Description: CONTRIBUTION OF USE OF REAL PROPERTY 2020: 172890. 2021: 198195. 2022: 186096. 2023: 168516. Description: CONTRIBUTION OF REAL PROPERTY 2020: 315000. 2021: 795000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07590666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07388225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07361728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06587501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06460320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035388440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0214774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0191794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0989801
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0501899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01920687
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94900
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt035774113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07598829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07582730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07395247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06648331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06548976
IRS990ScheduleA/Total509Grp/TotalAmt035774113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037694800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789150
IRS990ScheduleD/EquipmentGrp/BookValueAmt013544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275966
IRS990ScheduleD/ExpensesSubtotalAmt07869970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0320850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0576517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNEMPLOYMENT RESERVE FUNDS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02173939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0625795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02799734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3170619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt452982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLIENT CUSTODIAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT RESERVE FUNDS
IRS990ScheduleD/RevenueSubtotalAmt07813603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 COMPANYS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2021 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03441665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276250
IRS990ScheduleD/TotalExpensesPerForm990Amt07869970
IRS990ScheduleD/TotalLiabilityAmt01477991
IRS990ScheduleD/TotalRevenuePerForm990Amt07813603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07813603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07869970
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt180250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt291218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount219000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt19500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt042929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt126750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt247403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL W BOILEAU

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$4.76$1.16$7.81$7.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.33$4.11$1.22$7.77$7.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.19$1.12$8.39$7.66$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.40$0.40$7.15$6.93$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.41$0.17$6.75$6.71$0.04
2019Summary only. Only limited summary data is available for this year.$1.22$1.08$0.13$5.94$5.97$0.02
2018Summary only. Only limited summary data is available for this year.$0.95$0.80$0.15$5.41$5.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.81$0.63$0.18$5.32$5.32$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$5.15$5.09$0.06
2015Summary only. Only limited summary data is available for this year.$0.47$0.35$0.12$4.98$5.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.37$0.17$4.59$4.63$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.53$0.20$4.39$4.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.34$0.16$4.11$4.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.29$0.14$4.08$4.05$0.03