Civic Intelligence

Horizons Programs Inc.

990 • Fiscal year 2017 • EIN 06-1207164

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.HORIZONSCT.ORG

View Organization Page

127 Babcock Hill Road PO Box 323South Windham, CT 06266

(860) 456-1032

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$136,993

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,355,252

Up $266,061 (+24%) from 2016

Net Assets

Up

$139,841

Up $71,614 (+105%) from 2016

Liabilities

Up

$1,215,411

Up $194,447 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$8,330,475

Up $940,726 (+13%) from 2016

Expenses

Up

$8,258,861

Up $935,877 (+13%) from 2016

Net Income

Up

$71,614

Up $4,849 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $591,662Liabilities 2011: $820,202Net Assets 2011: -$228,5402011Assets 2012: $550,971Liabilities 2012: $801,722Net Assets 2012: -$250,7512012Assets 2013: $897,707Liabilities 2013: $1,186,041Net Assets 2013: -$288,3342013Assets 2014: $887,994Liabilities 2014: $1,182,336Net Assets 2014: -$294,3422014Assets 2015: $985,403Liabilities 2015: $983,941Net Assets 2015: $1,4622015Assets 2016: $1,089,191Liabilities 2016: $1,020,964Net Assets 2016: $68,2272016Assets 2017: $1,355,252Liabilities 2017: $1,215,411Net Assets 2017: $139,8412017Assets 2018: $1,538,372Liabilities 2018: $1,065,453Net Assets 2018: $472,9192018Assets 2019: $1,766,210Liabilities 2019: $1,273,047Net Assets 2019: $493,1632019Assets 2020: $3,828,091Liabilities 2020: $3,080,191Net Assets 2020: $747,9002020Assets 2021: $3,799,957Liabilities 2021: $1,996,148Net Assets 2021: $1,803,8092021Assets 2022: $4,078,169Liabilities 2022: $2,281,244Net Assets 2022: $1,796,9252022Assets 2023: $5,008,105Liabilities 2023: $3,200,949Net Assets 2023: $1,807,1562023Assets 2024: $5,121,090Liabilities 2024: $2,925,802Net Assets 2024: $2,195,2882024

Highlighted filing

2017

Assets$1,355,252
Liabilities$1,215,411
Net Assets$139,841
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,820,142Expenses 2011: $3,974,528Net Income 2011: -$154,3862011Revenue 2012: $4,290,772Expenses 2012: $4,312,983Net Income 2012: -$22,2112012Revenue 2013: $5,569,515Expenses 2013: $5,570,248Net Income 2013: -$7332013Revenue 2014: $6,425,207Expenses 2014: $6,431,215Net Income 2014: -$6,0082014Revenue 2015: $7,034,543Expenses 2015: $7,038,739Net Income 2015: -$4,1962015Revenue 2016: $7,389,749Expenses 2016: $7,322,984Net Income 2016: $66,7652016Revenue 2017: $8,330,475Expenses 2017: $8,258,861Net Income 2017: $71,6142017Revenue 2018: $9,100,139Expenses 2018: $8,767,061Net Income 2018: $333,0782018Revenue 2019: $10,286,013Expenses 2019: $10,265,769Net Income 2019: $20,2442019Revenue 2020: $11,595,341Expenses 2020: $11,340,604Net Income 2020: $254,7372020Revenue 2021: $13,316,001Expenses 2021: $12,260,092Net Income 2021: $1,055,9092021Revenue 2022: $11,839,249Expenses 2022: $11,846,133Net Income 2022: -$6,8842022Revenue 2023: $13,979,840Expenses 2023: $13,969,609Net Income 2023: $10,2312023Revenue 2024: $15,134,375Expenses 2024: $14,746,243Net Income 2024: $388,1322024

Highlighted filing

2017

Revenue$8,330,475
Expenses$8,258,861
Net Income$71,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$8,330,475
Mission and Program Overview

Mission

To provide high quality residential, support, and work programs for people with intellectual and developmental disabilities.

To provide high quality residential, support, and work programs for people who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$536,881$609,736▲ $72,855
Land, Buildings, and Equipment, Net$400,746$527,557▲ $126,811
Cash and Non-Interest-Bearing Accounts$96,902$155,950▲ $59,048
Prepaid Expenses and Deferred Charges$36,014$42,604▲ $6,590
Total Assets$1,089,191$1,355,252▲ $266,061
Other Assets Total$18,648$19,405▲ $757
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,529$504,480▲ $214,951
Accounts Payable and Accrued Expenses$439,392$465,141▲ $25,749
Other Liabilities$292,043$245,790▼ $46,253
Total Liabilities$1,020,964$1,215,411▲ $194,447
Net Assets / Fund Balance
Unrestricted Net Assets$68,227$139,841▲ $71,614
Total Net Assets Fund Balance$68,227$139,841▲ $71,614
Total Liabilities and Net Assets / Fund Balance$1,089,191$1,355,252▲ $266,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$446,785$280,397$727,182
Buildings$61,463$379,752$441,215
Land$19,309-$19,309
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina McnaboePresident/cePT-$136,993$136,993
Janice ChamberlainDirector Human ReFT$86,475$31,416$117,891
Terry FordCOOFT$85,311$21,591$106,902
Louis NappiDirector ofPT$69,389$15,629$85,018
Kathleen McnaboeVice Pres/orPT-$69,716$69,716

Board Members and Trustees

NameTitle
Adam MilneDirector
Cheyenne ShafferDirector
Elsa M Nunez EddDirector
John R MallinDirector
Mark GoldbergDirector
Stephen M Coan PhdDirector
Susette TibusDirector
Deirdhre DelaneySecretary
L Sanford RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,330,475
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,330,475
Revenue Not Reported on Form 990
$6,971
Total Revenue per Audited Statements
$8,337,446
Total Revenue per Form 990
$8,330,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,880,090
Other Expenses$1,378,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,013,217$169,429-$5,182,646
Other Employee Benefits$750,402$59,698-$810,100
Payroll Taxes$415,328$33,041-$448,369
Current Officers, Directors, Trustees, and Key Employees-$349,767-$349,767
Occupancy$161,839$33,396-$195,235
Fees for Services Other$35,038$156,050-$191,088
Depreciation Depletion$118,018--$118,018
Other Expenses$102,302$3,870-$106,172
All Other Expenses$73,355$19,891-$93,246
Pension Plan Contributions$82,634$6,574-$89,208
Insurance$57,360$7,732-$65,092
Office Expenses$11,801$2,885-$14,686
Advertising$10,374$2,536-$12,910
Interest$10,101$1,060-$11,161
Information Technology$8,707$2,128-$10,835
Total Functional Expenses$7,379,733$879,128$0$8,258,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,265,832
Expenses per Audited Statements$8,258,861
Total Expenses per Form 990$8,258,861
Expenses Not Reported on Form 990$6,971
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 Related 501(c)(3)$226,385
Due to Clients$19,405
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christina mcnaboe kathleen mcnaboe pres/ceo vice pres sisters”

Form 990, Page 6, Part VI, Line 11B

“The chief operating officer reviews the form 990 with the finance committee and then presents it to the president/ceo for signature.”

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

“Compliance with the conflict of interest policy is monitored every year at a meeting of the board of directors. All directors are asked to disclose any potential conflicts.”

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

“The finance committee evaluates the ceo every year. After review by the finance committee, any adjustments to salary are presented to the board.”

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

“Managers and other senior executives are evaluated by the executive committee. Those evaluations are reviewed with 2 senior members from the board of directors for final decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Horizons Programs Inc
EIN
06-1207164
Phone
8604561032
Address
127 BABCOCK HILL ROAD PO BOX 323, SOUTH WINDHAM, CT 06266

Signing Officer

Name
Christina Mcnaboe
Title
President/CEO
Phone
8604561032
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcnaboe
Formed
1987
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
298

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education support services - providing educational support services to developmentally disabled students.”

Form 990, Part XI, Line 9

“Net assets released from restriction 6,971 net assets released from restriction -6,971”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization'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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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

“Net assets released from restriction 6,971”

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

“Net assets released from restriction 6,971”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0439392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0465141
IRS990/AccountsReceivableGrp/BOYAmt0536881
IRS990/AccountsReceivableGrp/EOYAmt0609736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY RESIDENTIAL, SUPPORT, AND WORK PROGRAMS FOR PEOPLE WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02536
IRS990/AdvertisingGrp/ProgramServicesAmt010374
IRS990/AdvertisingGrp/TotalAmt012910
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073355
IRS990/AllOtherExpensesGrp/TotalAmt093246
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY FORD
IRS990/BooksInCareOfDetail/PhoneNum08604561032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 BABCOCK HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 323
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH WINDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006266
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096902
IRS990/CashNonInterestBearingGrp/EOYAmt0155950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0349767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349767
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01378771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08330475
IRS990/CYRevenuesLessExpensesAmt071614
IRS990/CYSalariesCompEmpBnftPaidAmt06880090
IRS990/CYTotalExpensesAmt08258861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08330475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118018
IRS990/DepreciationDepletionGrp/TotalAmt0118018
IRS990/Desc0DAY PROGRAMS - ADULT DAY TREATMENT PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0298
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03624825
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0156050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035038
IRS990/FeesForServicesOtherGrp/TotalAmt0191088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315629
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA MCNABOE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN MCNABOE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN M COAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN R MALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELSA M NUNEZ EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHEYENNE SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSETTE TIBUS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEIRDHRE DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10L SANFORD RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS NAPPI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0113705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt168151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/OR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08330475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02128
IRS990/InformationTechnologyGrp/ProgramServicesAmt08707
IRS990/InformationTechnologyGrp/TotalAmt010835
IRS990/InsuranceGrp/ManagementAndGeneralAmt07732
IRS990/InsuranceGrp/ProgramServicesAmt057360
IRS990/InsuranceGrp/TotalAmt065092
IRS990/InterestGrp/ManagementAndGeneralAmt01060
IRS990/InterestGrp/ProgramServicesAmt010101
IRS990/InterestGrp/TotalAmt011161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527557
IRS990/LandBldgEquipCostOrOtherBssAmt01187706
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY RESIDENTIAL, SUPPORT, AND WORK PROGRAMS FOR PEOPLE WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504480
IRS990/NetAssetsOrFundBalancesBOYAmt068227
IRS990/NetAssetsOrFundBalancesEOYAmt0139841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033396
IRS990/OccupancyGrp/ProgramServicesAmt0161839
IRS990/OccupancyGrp/TotalAmt0195235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02885
IRS990/OfficeExpensesGrp/ProgramServicesAmt011801
IRS990/OfficeExpensesGrp/TotalAmt014686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018648
IRS990/OtherAssetsTotalGrp/EOYAmt019405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0810100
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23870
IRS990/OtherExpensesGrp/ProgramServicesAmt0275948
IRS990/OtherExpensesGrp/ProgramServicesAmt1122009
IRS990/OtherExpensesGrp/ProgramServicesAmt2131300
IRS990/OtherExpensesGrp/ProgramServicesAmt3102302
IRS990/OtherExpensesGrp/TotalAmt0277200
IRS990/OtherExpensesGrp/TotalAmt1151828
IRS990/OtherExpensesGrp/TotalAmt2131300
IRS990/OtherExpensesGrp/TotalAmt3106172
IRS990/OtherLiabilitiesGrp/BOYAmt0292043
IRS990/OtherLiabilitiesGrp/EOYAmt0245790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05013217
IRS990/OtherSalariesAndWagesGrp/TotalAmt05182646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415328
IRS990/PayrollTaxesGrp/TotalAmt0448369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082634
IRS990/PensionPlanContributionsGrp/TotalAmt089208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042604
IRS990/PrincipalOfficerNm0CHRISTINA MCNABOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SUPPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY RESIDENCE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04033918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12742212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21010326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3544019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04033918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12742212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21010326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3544019
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROGRAMS - PROGRAMS THAT ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS TO LEARN TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02529461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02742212
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESIDENCES - GROUP HOMES FOR DEVELOPMENTALLY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0544019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION SUPPORT SERVICES - PROVIDING EDUCATIONAL SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0729327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01010326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01218453
IRS990/PYProgramServiceRevenueAmt07340949
IRS990/PYRevenuesLessExpensesAmt066765
IRS990/PYSalariesCompEmpBnftPaidAmt06104531
IRS990/PYTotalExpensesAmt07322984
IRS990/PYTotalRevenueAmt07389749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04033918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08330475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07340949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07034543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06406030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05561016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034673013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04177
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt034721813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08330475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07389749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07034543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06406030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05561016
IRS990ScheduleA/Total509Grp/TotalAmt034721813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08330475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07389749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07034543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06425207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05569515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034749489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727182
IRS990ScheduleD/ExpensesNotReportedAmt06971
IRS990ScheduleD/ExpensesSubtotalAmt08258861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019309
IRS990ScheduleD/OtherExpensesIncludedAmt06971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501(C)(3)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/OtherRevenueAmt06971
IRS990ScheduleD/RevenueNotReportedAmt06971
IRS990ScheduleD/RevenueSubtotalAmt08330475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 6,971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 6,971
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,252
Liabilities
$1,215,411
Net assets
$139,841
Revenue
$8,330,475
Expenses
$8,258,861
Net income
$71,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.93$2.20$15.1$14.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.01$3.20$1.81$14.0$14.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.08$2.28$1.80$11.8$11.8$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$2.00$1.80$13.3$12.3$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.08$0.75$11.6$11.3$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.27$0.49$10.3$10.3$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.47$9.10$8.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.22$0.14$8.33$8.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.02$0.07$7.39$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.98$0.00$7.03$7.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.89$1.18$0.29$6.43$6.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$1.19$0.29$5.57$5.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.80$0.25$4.29$4.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.82$0.23$3.82$3.97$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits