Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 336163 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 424170 |
| IRS990/AccountsReceivable/BOY | 0 | 2960983 |
| IRS990/AccountsReceivable/EOY | 0 | 3704695 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 732 WEST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOUTHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06489 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37320 |
| IRS990/AllOtherExpenses/Total | 0 | 37320 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91782 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39550 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 331368 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 331368 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34318 |
| IRS990/DepreciationDepletion/Total | 0 | 34318 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE FOR NON-INSTITUTIONAL COMMUNITY LIVING FACILITY FOR HANDICAPPED AND INTELLECTUALLY DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3091677 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 62480 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4467 |
| IRS990/FeesForServicesAccounting/Total | 0 | 66947 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 324 |
| IRS990/FeesForServicesLegal/Total | 0 | 324 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 53.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR MARK KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EUGENE RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN PRENDERGAST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE MOHR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM MAGNOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY M SENA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MONIQUE PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL ROSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA TERRYBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHERRILL MALLINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAM PAISEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 31193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9993 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10083 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 215008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 114444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 116071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 107250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | ASOC EX DIR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASOC EX DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3791132 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 71933 |
| IRS990/InformationTechnology/Total | 0 | 71933 |
| IRS990/Insurance/ProgramServices | 0 | 14715 |
| IRS990/Insurance/Total | 0 | 14715 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 383425 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 478947 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 66083 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95522 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL M ROSIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2813169 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3449820 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 193111 |
| IRS990/Occupancy/Total | 0 | 193111 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59034 |
| IRS990/OfficeExpenses/Total | 0 | 59034 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12841 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 173357 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 173357 |
| IRS990/OtherExpensePriorYear | 0 | 669159 |
| IRS990/OtherExpensesCurrentYear | 0 | 702528 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASE & EXPENSE |
| IRS990/OtherExpenses/Description | 4 | BANK FEES AND ADJUSTMENTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 80467 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55025 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53088 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19781 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16465 |
| IRS990/OtherExpenses/Total | 0 | 80467 |
| IRS990/OtherExpenses/Total | 1 | 55025 |
| IRS990/OtherExpenses/Total | 2 | 53088 |
| IRS990/OtherExpenses/Total | 3 | 19781 |
| IRS990/OtherExpenses/Total | 4 | 16465 |
| IRS990/OtherRevenueCurrentYear | 0 | 775 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 775 |
| IRS990/OtherRevenuePriorYear | 0 | 420 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1777690 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1777690 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133243 |
| IRS990/PayrollTaxes/Total | 0 | 133243 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36295 |
| IRS990/PensionPlanContributions/Total | 0 | 36295 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17984 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21382 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3790357 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3612259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3790357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3790357 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 636651 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3790357 |
| IRS990/RevenuesLessExpensesCY | 0 | 636651 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 669164 |
| IRS990/SalariesEtcCurrentYear | 0 | 2451953 |
| IRS990/SalariesEtcPriorYear | 0 | 2274356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3790357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3612259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3606972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3425895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3035397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17470880 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 775 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 420 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1195 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17472075 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3791132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3612679 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3606972 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3425895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3035397 |
| IRS990ScheduleA/Total509/Total | 0 | 17472075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3791132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3612679 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3606972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3425895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3035397 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17472075 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9375 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 226200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 235575 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 34944 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 81666 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 116610 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51203 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 75559 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 126762 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95522 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 203828 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 11180 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 225728 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL ROSIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 31193 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 246201 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR THROUGH A REVIEW PROCESS AND TAKING INTO CONSIDERATION SALARY SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SALARIES FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH A REVIEW PROCESS AND SALARY SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 732 WEST STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SOUTHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 06489 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 061175089 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COMMUNITY RESIDENCES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HUMAN SERV |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 3790357 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COMMUNITY RESIDENCES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 732 WEST STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | BOX 12 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06489 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA TERRYBERRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8606217600 |
| IRS990/TotalAssets/BOY | 0 | 3149332 |
| IRS990/TotalAssetsBOY | 0 | 3149332 |
| IRS990/TotalAssets/EOY | 0 | 3873990 |
| IRS990/TotalAssetsEOY | 0 | 3873990 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 3154481 |
| IRS990/TotalExpensesPriorYear | 0 | 2943515 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62804 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3091677 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.