Civic Intelligence

New Foundations Inc.

990 • Fiscal year 2024 • EIN 06-1207406

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 05, 2025

Organization Profilewww.newfoundationsct.com
1776 Meriden RoadWolcott, CT 06716

(203) 879-4631

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,977

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,576,310

Up $192,103 (+8.1%) from 2023

Net Assets

Up

$1,830

Up $14,681 (+114%) from 2023

Liabilities

Up

$2,574,480

Up $177,422 (+7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$3,206,544

Up $223,579 (+7.5%) from 2023

Expenses

Up

$3,190,949

Up $159,432 (+5.3%) from 2023

Net Income

Up

$15,595

Up $64,147 (+132%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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 2024: $2,576,310Liabilities 2024: $2,574,480Net Assets 2024: $1,8302024Assets 2025: $2,499,878Liabilities 2025: $2,399,579Net Assets 2025: $100,2992025

Highlighted filing

2024

Assets$2,576,310
Liabilities$2,574,480
Net Assets$1,830
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $3,206,544Expenses 2024: $3,190,949Net Income 2024: $15,5952024Revenue 2025: $3,409,628Expenses 2025: $3,311,458Net Income 2025: $98,1702025

Highlighted filing

2024

Revenue$3,206,544
Expenses$3,190,949
Net Income$15,595
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,206,544
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$1,464,447$1,428,181▼ $36,266
Savings and Temporary Cash Investments-$506,128-
Cash and Non-Interest-Bearing Accounts$583,886$392,403▼ $191,483
Accounts Receivable$199,268$136,677▼ $62,591
Prepaid Expenses and Deferred Charges$53,599$32,057▼ $21,542
Investments in Publicly Traded Securities$7,690$7,001▼ $689
Total Assets$2,384,207$2,576,310▲ $192,103
Other Assets Total$75,317$73,863▼ $1,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,554,687$1,460,960▼ $93,727
Deferred Revenue$169,952$389,668▲ $219,716
Accounts Payable and Accrued Expenses$347,417$364,278▲ $16,861
Other Liabilities$325,002$359,574▲ $34,572
Total Liabilities$2,397,058$2,574,480▲ $177,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,851$1,830▲ $14,681
Total Net Assets Fund Balance$-12,851$1,830▲ $14,681
Total Liabilities and Net Assets / Fund Balance$2,384,207$2,576,310▲ $192,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,418$763,662$1,695,080
Land$433,249-$433,249
Other Land Buildings$57,478$132,098$189,576
Equipment$6,036$2,246$8,282
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra VincenzoExecutive DirectorFT$94,300$12,677$106,977
Donna BuckFiscal Affairs AdministratorFT$76,826$1,797$78,623

Board Members and Trustees

NameTitle
Mike HalaganBoard President
Michael CarlsonBoard Member
Todd BurtonBoard Member
Mike GacekBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,255
Program Service Revenue
$3,106,234
Investment Income
$6,053
Other Revenue
$2
All Other Contributions
$94,255
Change in Net Assets
$15,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,206,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-914
Total Revenue per Audited Statements
$3,205,630
Total Revenue per Form 990
$3,206,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,455,312
Other Expenses$735,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,843,066$82,710-$1,925,776
Current Officers, Directors, Trustees, and Key Employees-$202,054-$202,054
Payroll Taxes$150,994$21,598-$172,592
Other Employee Benefits$150,326$107-$150,433
Occupancy$84,021$36,369-$120,390
Depreciation Depletion$97,706$262-$97,968
Office Expenses$43,702$30,693-$74,395
Insurance$48,385$12,712-$61,097
Interest$58,719$243-$58,962
Travel$39,420$23-$39,443
Fees for Services Other-$36,543-$36,543
Information Technology$5,418$5,082-$10,500
Pension Plan Contributions$3,675$782-$4,457
Other Expenses$640$10,830-$640
Total Functional Expenses$2,742,847$448,102$0$3,190,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,190,949
Total Expenses per Audited Statements$3,190,949
Total Expenses per Form 990$3,190,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$323,127
Operating Lease Liability$36,447
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, Part VI, Section A, line 8B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, line 15

“Board of Directors reviews compensation to Executive Director and approves increases if State contract increases. Other employees compensation is reviewed and approved by the Executive Director.”

Form 990, Part VI, Section C, 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
2025-03-05
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
61
Volunteers
4

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 455 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/PayrollTaxesGrp/ManagementAndGeneralAmt021598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150994
IRS990/PayrollTaxesGrp/TotalAmt0172592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03675
IRS990/PensionPlanContributionsGrp/TotalAmt04457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032057
IRS990/PrincipalOfficerNm0Sandra Vincenzo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/Desc1Day Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03012044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03012044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194190
IRS990/ProgSrvcAccomActy2Grp/Desc0Individualized Day Services - The Organization assists residents in a home environment teaching vocational/non-vocational skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0722163
IRS990/PYOtherRevenueAmt0234
IRS990/PYProgramServiceRevenueAmt02940538
IRS990/PYRevenuesLessExpensesAmt0-48552
IRS990/PYSalariesCompEmpBnftPaidAmt02309354
IRS990/PYTotalExpensesAmt03031517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02982965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03012044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03106234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02940538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02765527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02772191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02678649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014263139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06128
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt014936755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03200489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02982523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02864738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03159532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02729473
IRS990ScheduleA/Total509Grp/TotalAmt014936755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03206044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02982965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02865149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03159781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02729473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014943412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01695080
IRS990ScheduleD/EquipmentGrp/BookValueAmt06036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03190949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0433249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to State of CT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0-914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03206544
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, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428181
IRS990ScheduleD/TotalExpensesPerForm990Amt03190949
IRS990ScheduleD/TotalLiabilityAmt0359574
IRS990ScheduleD/TotalRevenuePerForm990Amt03206544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03205630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190949
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 State contract increases. Other employees compensation is reviewed and approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02384207
IRS990/TotalAssetsEOYAmt02576310
IRS990/TotalAssetsGrp/BOYAmt02384207
IRS990/TotalAssetsGrp/EOYAmt02576310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094255
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0448102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02742847
IRS990/TotalFunctionalExpensesGrp/TotalAmt03190949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02397058
IRS990/TotalLiabilitiesEOYAmt02574480
IRS990/TotalLiabilitiesGrp/BOYAmt02397058
IRS990/TotalLiabilitiesGrp/EOYAmt02574480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01830

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,310
Liabilities
$2,574,480
Net assets
$1,830
Revenue
$3,206,544
Expenses
$3,190,949
Net income
$15,595
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
2024Detailed filing. Detailed filing data is available for this year.$2.58$2.57$0.00$3.21$3.19$0.02
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
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