Civic Intelligence

Horizons Programs Inc.

990 • Fiscal year 2020 • EIN 06-1207164

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,690

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,828,091

Up $2,061,881 (+117%) from 2019

Net Assets

Up

$747,900

Up $254,737 (+52%) from 2019

Liabilities

Up

$3,080,191

Up $1,807,144 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$11,595,341

Up $1,309,328 (+13%) from 2019

Expenses

Up

$11,340,604

Up $1,074,835 (+10%) from 2019

Net Income

Up

$254,737

Up $234,493 (+1158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$3,828,091
Liabilities$3,080,191
Net Assets$747,900
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$11,595,341
Expenses$11,340,604
Net Income$254,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$11,595,341
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,225$2,113,414▲ $1,840,189
Accounts Receivable$654,395$1,036,321▲ $381,926
Land, Buildings, and Equipment, Net$768,673$661,075▼ $107,598
Prepaid Expenses and Deferred Charges$66,917$6,447▼ $60,470
Total Assets$1,766,210$3,828,091▲ $2,061,881
Other Assets Total$3,000$10,834▲ $7,834
Liabilities
Other Liabilities$278,669$2,094,231▲ $1,815,562
Accounts Payable and Accrued Expenses$595,666$666,012▲ $70,346
Mortgage Notes Payable Secured by Investment Property$398,712$319,948▼ $78,764
Total Liabilities$1,273,047$3,080,191▲ $1,807,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,163$747,900▲ $254,737
Total Net Assets Fund Balance$493,163$747,900▲ $254,737
Total Liabilities and Net Assets / Fund Balance$1,766,210$3,828,091▲ $2,061,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$514,821$767,901$1,282,722
Buildings$126,945$412,239$539,184
Land$19,309-$19,309
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry FordCOOFT$107,186$25,504$132,690
Christina McnaboePresident/cePT-$130,032$130,032
Janice ChamberlainDirector Human ReFT$91,446$19,027$110,473
Louis NappiDirector ofPT$73,895$18,155$92,050
Kathleen McnaboeVice Pres/orPT-$59,622$59,622

Board Members and Trustees

NameTitle
Adam MilneDirector
Elsa M Nunez EddDirector
Stephen M Coan PhdDirector
Susette TibusDirector
Deirdhre DelaneySecretary
L Sanford RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,583,125
Investment Income
$0
Other Revenue
$12,216
Change in Net Assets
$254,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,595,341
Total Revenue per Audited Statements
$11,595,341
Total Revenue per Form 990
$11,595,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,294,330
Other Expenses$2,046,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,851,583$441,047-$7,292,630
Other Employee Benefits$941,604$51,789-$993,393
Payroll Taxes$499,005$27,446-$526,451
Current Officers, Directors, Trustees, and Key Employees-$344,551-$344,551
Occupancy$236,063$63,300-$299,363
Depreciation Depletion$283,109--$283,109
All Other Expenses$212,097$16,525-$228,622
Other Expenses$153,431$5,335-$158,766
Pension Plan Contributions$130,147$7,158-$137,305
Fees for Services Other$51,575$50,003-$101,578
Insurance$53,280$16,220-$69,500
Information Technology$13,266$7,019-$20,285
Advertising$12,854$6,801-$19,655
Interest$13,719$3,837-$17,556
Office Expenses$15,268$1,813-$17,081
Total Functional Expenses$10,261,131$1,079,473$0$11,340,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,340,604
Total Expenses per Audited Statements$11,340,604
Total Expenses per Form 990$11,340,604
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
Refundable Loan (ppp)$1,785,782
Due to Related 501(c)(3)$226,385
Dds Cash Advance$51,784
Refundable Advance (dds)$21,946
Due to Clients$8,334
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

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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcnaboe
Formed
1987
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
6
Employees
365

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 intellectually and developmentally disabled students.”

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 enity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductibile 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.”

Raw XML AppendixShowing 400 of 532 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/BOYAmt0595666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0666012
IRS990/AccountsReceivableGrp/BOYAmt0654395
IRS990/AccountsReceivableGrp/EOYAmt01036321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY RESIDENTIAL, SUPPORT, AND WORK PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06801
IRS990/AdvertisingGrp/ProgramServicesAmt012854
IRS990/AdvertisingGrp/TotalAmt019655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212097
IRS990/AllOtherExpensesGrp/TotalAmt0228622
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273225
IRS990/CashNonInterestBearingGrp/EOYAmt02113414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0344551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344551
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02046274
IRS990/CYOtherRevenueAmt012216
IRS990/CYProgramServiceRevenueAmt011583125
IRS990/CYRevenuesLessExpensesAmt0254737
IRS990/CYSalariesCompEmpBnftPaidAmt09294330
IRS990/CYTotalExpensesAmt011340604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011595341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0283109
IRS990/DepreciationDepletionGrp/TotalAmt0283109
IRS990/Desc0DAY PROGRAMS - ADULT DAY TREATMENT PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0365
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04779535
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051575
IRS990/FeesForServicesOtherGrp/TotalAmt0101578
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA MCNABOE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS NAPPI
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN MCNABOE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM MILNE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN M COAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ELSA M NUNEZ EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSETTE TIBUS
IRS990/Form990PartVIISectionAGrp/PersonNm9L SANFORD RICE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEIRDHRE DELANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1105287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt457885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES/OR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011595341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07019
IRS990/InformationTechnologyGrp/ProgramServicesAmt013266
IRS990/InformationTechnologyGrp/TotalAmt020285
IRS990/InsuranceGrp/ManagementAndGeneralAmt016220
IRS990/InsuranceGrp/ProgramServicesAmt053280
IRS990/InsuranceGrp/TotalAmt069500
IRS990/InterestGrp/ManagementAndGeneralAmt03837
IRS990/InterestGrp/ProgramServicesAmt013719
IRS990/InterestGrp/TotalAmt017556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661075
IRS990/LandBldgEquipCostOrOtherBssAmt01841215
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 WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319948
IRS990/NetAssetsOrFundBalancesBOYAmt0493163
IRS990/NetAssetsOrFundBalancesEOYAmt0747900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0493163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0747900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063300
IRS990/OccupancyGrp/ProgramServicesAmt0236063
IRS990/OccupancyGrp/TotalAmt0299363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01813
IRS990/OfficeExpensesGrp/ProgramServicesAmt015268
IRS990/OfficeExpensesGrp/TotalAmt017081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt010834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0941604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993393
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT WAGES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25335
IRS990/OtherExpensesGrp/ProgramServicesAmt0407554
IRS990/OtherExpensesGrp/ProgramServicesAmt1220980
IRS990/OtherExpensesGrp/ProgramServicesAmt2165596
IRS990/OtherExpensesGrp/ProgramServicesAmt3153431
IRS990/OtherExpensesGrp/TotalAmt0407867
IRS990/OtherExpensesGrp/TotalAmt1257296
IRS990/OtherExpensesGrp/TotalAmt2165596
IRS990/OtherExpensesGrp/TotalAmt3158766
IRS990/OtherLiabilitiesGrp/BOYAmt0278669
IRS990/OtherLiabilitiesGrp/EOYAmt02094231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON VEHICLE TRADE IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt012216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012216
IRS990/OtherRevenueTotalAmt012216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06851583
IRS990/OtherSalariesAndWagesGrp/TotalAmt07292630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499005
IRS990/PayrollTaxesGrp/TotalAmt0526451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130147
IRS990/PensionPlanContributionsGrp/TotalAmt0137305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06447
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/RelatedOrExemptFuncIncomeAmt05391171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13388725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21412122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31391107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05391171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13388725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21412122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31391107
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROGRAMS - PROGRAMS THAT ASSIST INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS TO LEARN TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03068293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03388725
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RESIDENCES - GROUP HOMES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01365900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01391107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION SUPPORT SERVICES - PROVIDING EDUCATIONAL SUPPORT SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01047403
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01412122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01775231
IRS990/PYOtherRevenueAmt05601
IRS990/PYProgramServiceRevenueAmt010280412
IRS990/PYRevenuesLessExpensesAmt020244
IRS990/PYSalariesCompEmpBnftPaidAmt08490538
IRS990/PYTotalExpensesAmt010265769
IRS990/PYTotalRevenueAmt010286013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05391171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011583125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010282516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08831238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08330475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07340949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046368303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046701717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011595341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010286013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09100139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08330475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07389749
IRS990ScheduleA/Total509Grp/TotalAmt046701717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011595341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010286013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09100139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08330475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07389749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046701717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0767901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01282722
IRS990ScheduleD/ExpensesSubtotalAmt011340604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01785782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE LOAN (PPP)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED 501(C)(3)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DDS CASH ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCE (DDS)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO CLIENTS
IRS990ScheduleD/RevenueSubtotalAmt011595341
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 ENITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBILE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661075
IRS990ScheduleD/TotalExpensesPerForm990Amt011340604
IRS990ScheduleD/TotalLiabilityAmt02094231
IRS990ScheduleD/TotalRevenuePerForm990Amt011595341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011595341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011340604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION SUPPORT SERVICES - PROVIDING EDUCATIONAL SUPPORT SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTINA MCNABOE KATHLEEN MCNABOE PRES/CEO VICE PRES SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF OPERATING OFFICER REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AND THEN PRESENTS IT TO THE PRESIDENT/CEO FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE EVALUATES THE CEO EVERY YEAR. AFTER REVIEW BY THE FINANCE COMMITTEE, ANY ADJUSTMENTS TO SALARY ARE PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,828,091
Liabilities
$3,080,191
Net assets
$747,900
Revenue
$11,595,341
Expenses
$11,340,604
Net income
$254,737
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