Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1149212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,382,172
Down $26,060 (-1.9%) from 2011
Net Assets
Up$360,785
Up $11,468 (+3.3%) from 2011
Liabilities
Down$1,021,387
Down $37,528 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,811,014
Up $31,863 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Services to autistic persons
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 | 187674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 198777 |
| IRS990/AccountsReceivable/BOY | 0 | 84866 |
| IRS990/AccountsReceivable/EOY | 0 | 88298 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO AUTISTIC PERSONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7331 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROSPECT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06712 |
| IRS990/Advertising/ProgramServices | 0 | 1309 |
| IRS990/Advertising/Total | 0 | 1309 |
| IRS990/AllOtherContributions | 0 | 13559 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2315 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42108 |
| IRS990/AllOtherExpenses/Total | 0 | 73496 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 237338 |
| IRS990/CashNonInterestBearing/EOY | 0 | 298359 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71641 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71641 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2447121 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2755197 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5050 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81796 |
| IRS990/DepreciationDepletion/Total | 0 | 86846 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PLANNING RECREATION AND EDUCATIONAL PROGRAMS FOR THE AUTISTIC AND PROVIDING SUPPORT FOR THEIR INDEPENDENT LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2485490 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20790 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32224 |
| IRS990/FeesForServicesOther/Total | 0 | 32224 |
| 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 | 36.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL ROCHELEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICHOLAS J GENTILE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL D'ADDABBO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH MASCIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 7164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 71641 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4599 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2428963 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2822482 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4127 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5163 |
| IRS990/InformationTechnology/Total | 0 | 9290 |
| IRS990/Interest/ProgramServices | 0 | 43416 |
| IRS990/Interest/Total | 0 | 43416 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 562 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 562 |
| IRS990/InvestmentIncomePriorYear | 0 | 466 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 562 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1200489 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2193744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1080102 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 993255 |
| 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 | SERVICES TO AUTISTIC PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 765363 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 716732 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH R STEELE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 349317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 360785 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25898 |
| IRS990/Occupancy/ProgramServices | 0 | 39879 |
| IRS990/Occupancy/Total | 0 | 65777 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6469 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9385 |
| IRS990/OfficeExpenses/Total | 0 | 15854 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 271287 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 271287 |
| IRS990/OtherExpensePriorYear | 0 | 587835 |
| IRS990/OtherExpensesCurrentYear | 0 | 554321 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD/ LAUNDRY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5087 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63132 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59831 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54967 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19667 |
| IRS990/OtherExpenses/Total | 0 | 63132 |
| IRS990/OtherExpenses/Total | 1 | 62466 |
| IRS990/OtherExpenses/Total | 2 | 60054 |
| IRS990/OtherExpenses/Total | 3 | 19667 |
| IRS990/OtherLiabilities/BOY | 0 | 105878 |
| IRS990/OtherLiabilities/EOY | 0 | 105878 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 224080 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1499614 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1723694 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190071 |
| IRS990/PayrollTaxes/Total | 0 | 190071 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5926 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2260 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 374799 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 372364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 373393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 373393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1406 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11468 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 374799 |
| IRS990/RevenuesLessExpensesCY | 0 | 11468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 348876 |
| IRS990/SalariesEtcCurrentYear | 0 | 2256693 |
| IRS990/SalariesEtcPriorYear | 0 | 2191316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2447121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2755197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2368241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2378951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2340485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12289995 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2904 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 374799 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12289995 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2447121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2755197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2368241 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2378951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2340485 |
| IRS990ScheduleA/Total170/Total | 0 | 12289995 |
| IRS990ScheduleA/TotalSupport | 0 | 12295846 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 545422 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 911031 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1456453 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21787 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97028 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118815 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11468 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11468 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -2315 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2811014 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES -2,315 FUNDRAISING EXPENSES 2,315 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES -2,315 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES -2,315 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 307215 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 307215 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 62368 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 104616 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 166984 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -2315 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56463 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 87814 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 144277 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 105878 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE FROM DDS |
| IRS990ScheduleD/OtherRevenues | 0 | -2315 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2315 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2822482 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2811014 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2811014 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 105878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 993255 |
| IRS990ScheduleD/TotalRevenue | 0 | 2822482 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2822482 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2808699 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2820167 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH BOARD MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE BOARD ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DECIDE ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD USES DATA AND STUDIES FROM CONNECTICUT NONPROFITS, CBIA, AND NONPROFIT TIMES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EMPLOYEE COMPENSATION IS BASED ON DATA AND STUDIES FROM CONNECTICUT NONPROFITS, CBIA, AND NONPROFIT TIMES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 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 | PO BOX 7331 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROSPECT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06712 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GIL FOUNDATION INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2037583506 |
| IRS990/TotalAssets/BOY | 0 | 1408232 |
| IRS990/TotalAssetsBOY | 0 | 1408232 |
| IRS990/TotalAssets/EOY | 0 | 1382172 |
| IRS990/TotalAssetsEOY | 0 | 1382172 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2447121 |
| IRS990/TotalExpensesCurrentYear | 0 | 2811014 |
| IRS990/TotalExpensesPriorYear | 0 | 2779151 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2315 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 323209 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2485490 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2811014 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2315 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1058915 |
| IRS990/TotalLiabilitiesBOY | 0 | 1058915 |
| IRS990/TotalLiabilities/EOY | 0 | 1021387 |
| IRS990/TotalLiabilitiesEOY | 0 | 1021387 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1408232 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1382172 |
| IRS990/TotalNbrEmployees | 0 | 84 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 349317 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 360785 |
| IRS990/TotalOtherCompensation | 0 | 7164 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2485490 |
| IRS990/TotalProgramServiceRevenue | 0 | 374799 |
| IRS990/TotalReportableCompFromOrg | 0 | 71641 |
| IRS990/TotalRevenueCurrentYear | 0 | 2822482 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 562 |
| IRS990/TotalRevenuePriorYear | 0 | 3128027 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 374799 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2822482 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 349317 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 360785 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GILFOUNDATION.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 061149212 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | G I L FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | GILF |
| ReturnHeader/Filer/Phone | 0 | 2037583506 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7331 |
| ReturnHeader/Filer/USAddress/City | 0 | PROSPECT |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06712 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-17 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.