Civic Intelligence

Outreach Inc.

990 • Fiscal year 2011 • EIN 06-1211144

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

732 West StreetRoom/Suite 1206489
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,873,990

Up $724,658 (+23%) from 2010

Net Assets

Up

$3,449,820

Up $636,651 (+23%) from 2010

Liabilities

Up

$424,170

Up $88,007 (+26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,154,481

Up $210,966 (+7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,149,332Liabilities 2010: $336,163Net Assets 2010: $2,813,1692010Assets 2011: $3,873,990Liabilities 2011: $424,170Net Assets 2011: $3,449,8202011Assets 2012: $4,306,952Liabilities 2012: $410,142Net Assets 2012: $3,896,8102012Assets 2013: $5,058,220Liabilities 2013: $435,225Net Assets 2013: $4,622,9952013Assets 2014: $5,578,852Liabilities 2014: $386,951Net Assets 2014: $5,191,9012014Assets 2015: $6,649,762Liabilities 2015: $484,920Net Assets 2015: $6,164,8422015Assets 2016: $7,456,037Liabilities 2016: $359,982Net Assets 2016: $7,096,0552016Assets 2017: $8,545,079Liabilities 2017: $447,781Net Assets 2017: $8,097,2982017Assets 2018: $9,660,206Liabilities 2018: $444,385Net Assets 2018: $9,215,8212018Assets 2019: $10,736,585Liabilities 2019: $465,805Net Assets 2019: $10,270,7802019Assets 2020: $12,390,514Liabilities 2020: $431,536Net Assets 2020: $11,958,9782020Assets 2021: $13,551,760Liabilities 2021: $396,896Net Assets 2021: $13,154,8642021Assets 2022: $14,852,989Liabilities 2022: $330,659Net Assets 2022: $14,522,3302022Assets 2023: $15,856,246Liabilities 2023: $420,542Net Assets 2023: $15,435,7042023Assets 2024: $16,754,775Liabilities 2024: $417,755Net Assets 2024: $16,337,0202024

Highlighted filing

2011

Assets$3,873,990
Liabilities$424,170
Net Assets$3,449,820

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,943,5152010Expenses 2011: $3,154,4812011Expenses 2012: $3,448,3492012Revenue 2013: $4,314,492Expenses 2013: $3,588,307Net Income 2013: $726,1852013Revenue 2014: $4,387,561Expenses 2014: $3,818,655Net Income 2014: $568,9062014Revenue 2015: $4,921,969Expenses 2015: $3,949,028Net Income 2015: $972,9412015Revenue 2016: $5,035,605Expenses 2016: $4,104,392Net Income 2016: $931,2132016Revenue 2017: $5,227,796Expenses 2017: $4,226,553Net Income 2017: $1,001,2432017Revenue 2018: $5,209,126Expenses 2018: $4,090,603Net Income 2018: $1,118,5232018Revenue 2019: $5,423,402Expenses 2019: $4,368,443Net Income 2019: $1,054,9592019Revenue 2020: $5,987,259Expenses 2020: $4,299,061Net Income 2020: $1,688,1982020Revenue 2021: $5,889,658Expenses 2021: $4,693,772Net Income 2021: $1,195,8862021Revenue 2022: $6,173,078Expenses 2022: $4,805,612Net Income 2022: $1,367,4662022Revenue 2023: $6,215,775Expenses 2023: $5,302,401Net Income 2023: $913,3742023Revenue 2024: $6,296,261Expenses 2024: $5,394,945Net Income 2024: $901,3162024

Highlighted filing

2011

Revenue-
Expenses$3,154,481
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.7
Gross Receipts
$3,791,132
Mission and Program Overview

Mission

Provide diversified quality support services to people of all ages with special needs. Create an atmosphere where opportunities exist for individuals to make choices, increase independence and maximize personal potential.

Filing and Contact Details

Filer

EIN
06-1211144
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0336163
IRS990/AccountsPayableAccruedExpenses/EOY0424170
IRS990/AccountsReceivable/BOY02960983
IRS990/AccountsReceivable/EOY03704695
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE DIVERSIFIED QUALITY SUPPORT SERVICES TO PEOPLE OF ALL AGES WITH SPECIAL NEEDS. CREATE AN ATMOSPHERE WHERE OPPORTUNITIES EXIST FOR INDIVIDUALS TO MAKE CHOICES, INCREASE INDEPENDENCE AND MAXIMIZE PERSONAL POTENTIAL.
IRS990/AddressPrincipalOfficerUS/AddressLine10732 WEST STREET
IRS990/AddressPrincipalOfficerUS/City0SOUTHINGTON
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006489
IRS990/AllOtherExpenses/ProgramServices037320
IRS990/AllOtherExpenses/Total037320
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY091782
IRS990/CashNonInterestBearing/EOY039550
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0331368
IRS990/CompCurrentOfficersDirectors/Total0331368
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices034318
IRS990/DepreciationDepletion/Total034318
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE FOR NON-INSTITUTIONAL COMMUNITY LIVING FACILITY FOR HANDICAPPED AND INTELLECTUALLY DISABLED PERSONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03091677
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral062480
IRS990/FeesForServicesAccounting/ProgramServices04467
IRS990/FeesForServicesAccounting/Total066947
IRS990/FeesForServicesLegal/ManagementAndGeneral0324
IRS990/FeesForServicesLegal/Total0324
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek853.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DR MARK KAPLAN
IRS990/Form990PartVIISectionA/NamePerson1EUGENE RIVERA
IRS990/Form990PartVIISectionA/NamePerson2LYNN PRENDERGAST
IRS990/Form990PartVIISectionA/NamePerson3SUE MOHR
IRS990/Form990PartVIISectionA/NamePerson4JIM MAGNOLI
IRS990/Form990PartVIISectionA/NamePerson5TIMOTHY M SENA
IRS990/Form990PartVIISectionA/NamePerson6MONIQUE PALMER
IRS990/Form990PartVIISectionA/NamePerson7PAUL ROSIN
IRS990/Form990PartVIISectionA/NamePerson8LISA TERRYBERRY
IRS990/Form990PartVIISectionA/NamePerson9SHERRILL MALLINSON
IRS990/Form990PartVIISectionA/NamePerson10PAM PAISEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation731193
IRS990/Form990PartVIISectionA/OtherCompensation89993
IRS990/Form990PartVIISectionA/OtherCompensation910083
IRS990/Form990PartVIISectionA/OtherCompensation1016038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7215008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8114444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9116071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10107250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXEC. DIR.
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9ASOC EX DIR
IRS990/Form990PartVIISectionA/Title10ASOC EX DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03791132
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices071933
IRS990/InformationTechnology/Total071933
IRS990/Insurance/ProgramServices014715
IRS990/Insurance/Total014715
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0383425
IRS990/LandBuildingsEquipmentBasis0478947
IRS990/LandBuildingsEquipmentBasisNet/BOY066083
IRS990/LandBuildingsEquipmentBasisNet/EOY095522
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE DIVERSIFIED QUALITY SUPPORT SERVICES TO PEOPLE OF ALL AGES WITH SPECIAL NEEDS. CREATE AN ATMOSPHERE WHERE OPPORTUNITIES EXIST FOR INDIVIDUALS TO MAKE CHOICES, INCREASE INDEPENDENCE AND MAXIMIZE PERSONAL POTENTIAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL M ROSIN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02813169
IRS990/NetAssetsOrFundBalancesEOY03449820
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0193111
IRS990/Occupancy/Total0193111
IRS990/OfficeExpenses/ProgramServices059034
IRS990/OfficeExpenses/Total059034
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012500
IRS990/OtherAssetsTotal/EOY012841
IRS990/OtherEmployeeBenefits/ProgramServices0173357
IRS990/OtherEmployeeBenefits/Total0173357
IRS990/OtherExpensePriorYear0669159
IRS990/OtherExpensesCurrentYear0702528
IRS990/OtherExpenses/Description0PAYROLL PROCESSING FEES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3EQUIPMENT LEASE & EXPENSE
IRS990/OtherExpenses/Description4BANK FEES AND ADJUSTMENTS
IRS990/OtherExpenses/ProgramServices080467
IRS990/OtherExpenses/ProgramServices155025
IRS990/OtherExpenses/ProgramServices253088
IRS990/OtherExpenses/ProgramServices319781
IRS990/OtherExpenses/ProgramServices416465
IRS990/OtherExpenses/Total080467
IRS990/OtherExpenses/Total155025
IRS990/OtherExpenses/Total253088
IRS990/OtherExpenses/Total319781
IRS990/OtherExpenses/Total416465
IRS990/OtherRevenueCurrentYear0775
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0775
IRS990/OtherRevenueMisc/TotalRevenueColumn0775
IRS990/OtherRevenuePriorYear0420
IRS990/OtherSalariesAndWages/ProgramServices01777690
IRS990/OtherSalariesAndWages/Total01777690
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0133243
IRS990/PayrollTaxes/Total0133243
IRS990/PensionPlanContributions/ProgramServices036295
IRS990/PensionPlanContributions/Total036295
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY017984
IRS990/PrepaidExpensesDeferredCharges/EOY021382
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY03790357
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear03612259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03790357
IRS990/ProgramServiceRevenue/TotalRevenueColumn03790357
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0636651
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03790357
IRS990/RevenuesLessExpensesCY0636651
IRS990/RevenuesLessExpensesPriorYear0669164
IRS990/SalariesEtcCurrentYear02451953
IRS990/SalariesEtcPriorYear02274356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03790357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03612259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03606972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03425895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03035397
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017470880
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0775
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0420
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01195
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509017472075
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03791132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03612679
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03606972
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03425895
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03035397
IRS990ScheduleA/Total509/Total017472075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03791132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03612679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03606972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03425895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03035397
IRS990ScheduleA/TotalSupportTotal/Total017472075
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue09375
IRS990ScheduleD/Equipment/Depreciation0226200
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0235575
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue034944
IRS990ScheduleD/LeaseholdImprovements/Depreciation081666
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0116610
IRS990ScheduleD/OtherLandBuildings/BookValue051203
IRS990ScheduleD/OtherLandBuildings/Depreciation075559
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0126762
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings095522
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0203828
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg011180
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0225728
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAUL ROSIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg031193
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0246201
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE DIVERSIFIED QUALITY SUPPORT SERVICES TO PEOPLE OF ALL AGES WITH SPECIAL NEEDS. CREATE AN ATMOSPHERE WHERE OPPORTUNITIES EXIST FOR INDIVIDUALS TO MAKE CHOICES, INCREASE INDEPENDENCE AND MAXIMIZE PERSONAL POTENTIAL.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH A REVIEW PROCESS AND TAKING INTO CONSIDERATION SALARY SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SALARIES FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH A REVIEW PROCESS AND SALARY SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10732 WEST STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SOUTHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode006489
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0061175089
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY RESIDENCES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HUMAN SERV
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved03790357
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITY RESIDENCES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10732 WEST STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20BOX 12
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006489
IRS990/TheBooksAreInCareOf/NamePerson0LISA TERRYBERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber08606217600
IRS990/TotalAssets/BOY03149332
IRS990/TotalAssetsBOY03149332
IRS990/TotalAssets/EOY03873990
IRS990/TotalAssetsEOY03873990
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear03154481
IRS990/TotalExpensesPriorYear02943515
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral062804
IRS990/TotalFunctionalExpenses/ProgramServices03091677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.42$16.3$6.30$5.39$0.90
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.42$15.4$6.22$5.30$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.33$14.5$6.17$4.81$1.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.6$0.40$13.2$5.89$4.69$1.20
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.43$12.0$5.99$4.30$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.47$10.3$5.42$4.37$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.44$9.22$5.21$4.09$1.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.45$8.10$5.23$4.23$1.00
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.36$7.10$5.04$4.10$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.48$6.16$4.92$3.95$0.97
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.58$0.39$5.19$4.39$3.82$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.44$4.62$4.31$3.59$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.41$3.90$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.42$3.45$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.34$2.81$2.94