Civic Intelligence

New Foundations Inc

EIN 06-1207406 • 501(c)3 • Wolcott, CT

Profile

New Foundations, Inc. provides residential facilities, supported living programs, and vocational supports for individuals with special needs who are located throughout the State of Connecticut.

1776 Meriden RoadWolcott, CT 06716

www.newfoundationsct.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,499,878

No earlier filing loaded for comparison.

Liabilities

$2,399,579

No earlier filing loaded for comparison.

Net Assets

$100,299

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

$3,409,628

No earlier filing loaded for comparison.

Expenses

$3,311,458

No earlier filing loaded for comparison.

Net Income

$98,170

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,090,121Liabilities 2011: $2,297,119Net Assets 2011: -$206,9982011Assets 2012: $2,117,964Liabilities 2012: $2,338,725Net Assets 2012: -$220,7612012Assets 2013: $2,053,240Liabilities 2013: $2,289,993Net Assets 2013: -$236,7532013Assets 2014: $2,106,859Liabilities 2014: $2,348,666Net Assets 2014: -$241,8072014Assets 2015: $2,034,747Liabilities 2015: $2,314,786Net Assets 2015: -$280,0392015Assets 2016: $1,949,934Liabilities 2016: $2,297,558Net Assets 2016: -$347,6242016Assets 2017: $1,910,913Liabilities 2017: $2,267,837Net Assets 2017: -$356,9242017Assets 2018: $1,844,941Liabilities 2018: $2,197,252Net Assets 2018: -$352,3112018Assets 2019: $1,750,733Liabilities 2019: $2,103,872Net Assets 2019: -$353,1392019Assets 2020: $2,098,476Liabilities 2020: $2,399,883Net Assets 2020: -$301,4072020Assets 2021: $2,155,390Liabilities 2021: $2,110,843Net Assets 2021: $44,5472021Assets 2022: $1,984,728Liabilities 2022: $1,948,532Net Assets 2022: $36,1962022Assets 2023: $2,384,207Liabilities 2023: $2,397,058Net Assets 2023: -$12,8512023Assets 2025: $2,499,878Liabilities 2025: $2,399,579Net Assets 2025: $100,2992025

Highlighted filing

2025

Assets$2,499,878
Liabilities$2,399,579
Net Assets$100,299
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,169,794Expenses 2011: $2,207,329Net Income 2011: -$37,5352011Revenue 2012: $2,346,300Expenses 2012: $2,360,063Net Income 2012: -$13,7632012Revenue 2013: $2,156,664Expenses 2013: $2,172,656Net Income 2013: -$15,9922013Revenue 2014: $2,284,319Expenses 2014: $2,289,373Net Income 2014: -$5,0542014Revenue 2015: $2,283,964Expenses 2015: $2,322,196Net Income 2015: -$38,2322015Revenue 2016: $2,180,483Expenses 2016: $2,248,068Net Income 2016: -$67,5852016Revenue 2017: $2,290,377Expenses 2017: $2,299,677Net Income 2017: -$9,3002017Revenue 2018: $2,526,526Expenses 2018: $2,521,913Net Income 2018: $4,6132018Revenue 2019: $2,608,513Expenses 2019: $2,609,341Net Income 2019: -$8282019Revenue 2020: $2,729,473Expenses 2020: $2,677,741Net Income 2020: $51,7322020Revenue 2021: $3,167,032Expenses 2021: $2,821,078Net Income 2021: $345,9542021Revenue 2022: $2,865,149Expenses 2022: $2,874,735Net Income 2022: -$9,5862022Revenue 2023: $2,982,965Expenses 2023: $3,031,517Net Income 2023: -$48,5522023Revenue 2025: $3,409,628Expenses 2025: $3,311,458Net Income 2025: $98,1702025

Highlighted filing

2025

Revenue$3,409,628
Expenses$3,311,458
Net Income$98,170
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,499,878
Liabilities
$2,399,579
Net assets
$100,299
Revenue
$3,409,628
Expenses
$3,311,458
Net income
$98,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.40$0.10$3.41$3.31$0.10
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.40$0.01$2.98$3.03$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.95$0.04$2.87$2.87$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.11$0.04$3.17$2.82$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.40$0.30$2.73$2.68$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.10$0.35$2.61$2.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$2.20$0.35$2.53$2.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$2.27$0.36$2.29$2.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.30$0.35$2.18$2.25$0.07
2015Summary only. Only limited summary data is available for this year.$2.03$2.31$0.28$2.28$2.32$0.04
2014Summary only. Only limited summary data is available for this year.$2.11$2.35$0.24$2.28$2.29$0.01
2013Summary only. Only limited summary data is available for this year.$2.05$2.29$0.24$2.16$2.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.12$2.34$0.22$2.35$2.36$0.01
2011Summary only. Only limited summary data is available for this year.$2.09$2.30$0.21$2.17$2.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$3,409,628
Mission and Program Overview

Mission

New Foundations, Inc. provides residential facilities, supported living programs, and vocational supports for individuals with special needs who are located throughout the State of Connecticut.

To provide residential facilities, supported living programs, and vocational supports for individuals with special needs who are located throughout the state of connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,181$1,455,144▲ $26,963
Savings and Temporary Cash Investments$506,128$507,851▲ $1,723
Cash and Non-Interest-Bearing Accounts$392,403$430,276▲ $37,873
Accounts Receivable$136,677$55,665▼ $81,012
Prepaid Expenses and Deferred Charges$32,057$24,284▼ $7,773
Investments in Publicly Traded Securities$7,001$7,542▲ $541
Total Assets$2,576,310$2,499,878▼ $76,432
Other Assets Total$73,863$19,116▼ $54,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,460,960$1,324,118▼ $136,842
Accounts Payable and Accrued Expenses$364,278$386,249▲ $21,971
Deferred Revenue$389,668$353,211▼ $36,457
Other Liabilities$359,574$336,001▼ $23,573
Total Liabilities$2,574,480$2,399,579▼ $174,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,830$100,299▲ $98,469
Total Net Assets Fund Balance$1,830$100,299▲ $98,469
Total Liabilities and Net Assets / Fund Balance$2,576,310$2,499,878▼ $76,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,081$828,199$1,745,280
Land$433,249-$433,249
Other Land Buildings$100,877$177,256$278,133
Equipment$3,937$4,345$8,282
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra VincenzoExecutive DiFT$96,691$30,314$127,005
Donna BuckFiscal AffaiFT$83,553$2,128$85,681

Board Members and Trustees

NameTitle
Michael CarlsonBoard Member
Todd BurtonBoard Member
Mike HalaganBoard Presid
Mike GacekBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$75,967
Program Service Revenue
$3,310,068
Investment Income
$15,736
Other Revenue
$7,857
All Other Contributions
$75,967
Change in Net Assets
$98,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,628
Revenue Not Reported on Form 990
$299
Total Revenue per Audited Statements
$3,409,927
Total Revenue per Form 990
$3,409,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,540,762
Other Expenses$770,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,235$84,522-$1,986,757
Current Officers, Directors, Trustees, and Key Employees-$207,256-$207,256
Payroll Taxes$156,650$22,118-$178,768
Other Employee Benefits$159,738$1,370-$161,108
Occupancy$89,533$36,760-$126,293
Depreciation Depletion$109,694$2,100-$111,794
Office Expenses$46,792$41,178-$87,970
Insurance$46,074$13,620-$59,694
Interest$55,283$430-$55,713
Fees for Services Other-$45,882-$45,882
Travel$38,724--$38,724
Pension Plan Contributions$5,623$1,250-$6,873
Other Expenses$104,869$4,353-$4,353
Information Technology$2,883$1,309-$4,192
Total Functional Expenses$2,841,770$469,688$0$3,311,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,311,458
Total Expenses per Audited Statements$3,311,458
Total Expenses per Form 990$3,311,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to State of Ct$330,720
Operating Lease Liability$5,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 8B

“The organization does not have any formal board committees.”

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

“Form 990 is reviewed by the executive director line by line before it is filed. It is reviewed by the board of directors after it is filed.”

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

“All board members and employees are made aware of the conflict of interest policy, which is part of the organization's policy and procedure manual. It is expected that board members and employees will report to management any potential risk as/or if it arises.”

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

“Board of directors reviews compensation to executive director and approves increases if allowed by state contract.”

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

“Other employees compensation is reviewed and approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Foundations Inc
EIN
06-1207406
Phone
2038794631
Address
1776 MERIDEN ROAD, WOLCOTT, CT 06716

Signing Officer

Name
Sandra Vincenzo
Title
Executive Director
Phone
2038794631
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Vincenzo
Formed
1987
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
65
Volunteers
4

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVE, SHELTON, CT 06484-4705
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The company recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the company has no tax positions that would require financial statement recognition or disclosure. The company's informational returns for fiscal years ending june 30, 2022 and after are subject to examination by the internal revenue service and the state of connecticut, generally for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED DAY SERVICES - THE ORGANIZATION ASSISTS RESIDENTS IN A HOME ENVIRONMENT TEACHING VOCATIONAL/NON-VOCATIONAL SKILLS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF CT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE COMPANY HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2022 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY FORMAL BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR LINE BY LINE BEFORE IT IS FILED. IT IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY, WHICH IS PART OF THE ORGANIZATION'S POLICY AND PROCEDURE MANUAL. IT IS EXPECTED THAT BOARD MEMBERS AND EMPLOYEES WILL REPORT TO MANAGEMENT ANY POTENTIAL RISK AS/OR IF IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS COMPENSATION TO EXECUTIVE DIRECTOR AND APPROVES INCREASES IF ALLOWED BY STATE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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