Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-1221439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$248,952
Down $12,140 (-4.6%) from 2016
Net Assets
Up$174,810
Up $9,654 (+5.8%) from 2016
Liabilities
Down$74,142
Down $21,794 (-23%) from 2016
Revenue
Down$306,926
Down $117,106 (-28%) from 2016
Expenses
Down$297,272
Down $116,080 (-28%) from 2016
Net Income
Down$9,654
Down $1,026 (-9.6%) from 2016
Assist individuals with disabilities to enable them to live and/or work more independently in their communities in whatever capacity they are capable of. See Schedule O for more information on the Mission Statement.
Assist individuals with disabilities to enable them to live and/or work more independently in their communities in whatever capacity they are capable of. See Schedule O for more imformation on the Mission Statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $229,593 | $232,002 | ▲ $2,409 |
| Prepaid Expenses and Deferred Charges | $5,473 | $9,554 | ▲ $4,081 |
| Pledges and Grants Receivable | $24,635 | $6,561 | ▼ $18,074 |
| Land, Buildings, and Equipment, Net | $1,391 | $835 | ▼ $556 |
| Total Assets | $261,092 | $248,952 | ▼ $12,140 |
| Liabilities | |||
| Deferred Revenue | $61,546 | $47,973 | ▼ $13,573 |
| Accounts Payable and Accrued Expenses | $34,390 | $26,169 | ▼ $8,221 |
| Total Liabilities | $95,936 | $74,142 | ▼ $21,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,156 | $174,810 | ▲ $9,654 |
| Total Net Assets Fund Balance | $165,156 | $174,810 | ▲ $9,654 |
| Total Liabilities and Net Assets / Fund Balance | $261,092 | $248,952 | ▼ $12,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $57,161 | $57,161 |
| Other Land Buildings | $835 | $27,548 | $28,383 |
| Leasehold Improvements | - | $5,888 | $5,888 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Heddle | Executive Director | FT | $47,466 | $47,466 |
| Name | Title |
|---|---|
| Katherine Pellerin | President |
| Chistine Baker | Vice President |
| Andy Eggen | Director |
| Deborah Sas | Director |
| Jane O'Friel | Director |
| Peggy Blake | Director |
| Scott Baecker | Director |
| Kathryn Guinan | Secretary |
| Laurie McElwee | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,077 |
| Other Expenses | $111,195 |
| Total Fundraising Expense | $2,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,932 | $8,573 | $1,095 | $102,600 |
| Current Officers, Directors, Trustees, and Key Employees | $42,993 | $3,966 | $507 | $47,466 |
| Occupancy | $27,531 | $2,540 | $324 | $30,395 |
| Fees for Services Accounting | $9,628 | $12,927 | - | $22,555 |
| Other Employee Benefits | $20,417 | $1,883 | $240 | $22,540 |
| Payroll Taxes | $12,201 | $1,126 | $144 | $13,471 |
| All Other Expenses | $10,161 | $937 | $120 | $11,218 |
| Other Expenses | $4,682 | $432 | $55 | $5,169 |
| Insurance | $4,183 | $386 | $49 | $4,618 |
| Office Expenses | $4,087 | $377 | $48 | $4,512 |
| Travel | $2,666 | $246 | $31 | $2,943 |
| Depreciation Depletion | $503 | $47 | $6 | $556 |
| Total Functional Expenses | $260,212 | $34,327 | $2,733 | $297,272 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $297,272 |
| Total Expenses per Audited Statements | $297,272 |
| Total Expenses per Form 990 | $297,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Each member of the Board of Directors receives a copy either a paper copy or electronic copy of the Form 990 so they can review, comment and change it before the return is finalized and filed. Each board member also receives a copy of of the audited financial statements to facilitate their review process.”
“Annually the Board of Directors and staff are required to submit in writing a new conflict of interest statement.”
“The State of Connecticut has five 5 Centers for Independent Living with similar operations, which affords the Board of Directors to review comparable compensation data from the other four 4 Centers for Independent Living within the State that have similar operations and number of emplyees in the same positions or performing related tasks.”
“The Organization makes their Form 990, its Conflict of Interest Policy and Audited Financial Statements available to anyone requesting such. In addtion, the Form 990 is posted on the GuideStar website, which allows anyone interested free access to the Form 990.”
“MISSION STATEMENT The Disabilities Network of Eastern Connecticut, Inc. works with individuals with disabilities to enable them to live more independently in their communities. To achieve this objective, the organization provides advocacy, peer support, independent living skills training and provide information and referral services to these individuals with disabilities and/or their families who live in the Eastern Region of CT beyond as dictated by grantors and/or donors.”
“MISSION STATEMENT The Disabilities Network of Eastern Connecticut, Inc. works with individuals with disabilities to enable them to live more independently in their communities. To achieve this objective, the organization provides advocacy, peer support, independent living skills training and provide information and referral services to these individuals with disabilities and/or their families who live in the Eastern Region of CT beyond as dictated by grantors and/or donors.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26169 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist individuals with disabilities to enable them to live and/or work more independently in their communities in whatever capacity they are capable of. See Schedule O for more imformation on the Mission Statement. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5112 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11218 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Greg A DeFrank CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032395999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 Ohio Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norwich |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47466 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 111195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186077 |
| IRS990/CYTotalExpensesAmt | 0 | 297272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47973 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556 |
| IRS990/Desc | 0 | Core Services-People with a variety of disabilities were provided with services to help increase their independence in their community. During the fiscal year ended9/30/17 there were over 760 new or continued individuals served. Also, there were 14 individuals who received assistive technology and prothesis counseling and referrals. 1 individual received communication services, 95 received general advocacy, independent living and life skills training, family services, counseling, education advocacy, peer counseling, personal care and assistance referrals 51 had vocational referrals and coaching and transportation assistance and training. 15 received house/home modifications. Finally, there was 324 general information and referrals taken during the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12927 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Pellerin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jane O'Friel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Baecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathryn Guinan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chistine Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andy Eggen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Sas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peggy Blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laurie McElwee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sharon Heddle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 47466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 252121 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 49 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4618 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91432 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assist individuals with disabilities to enable them to live and/or work more independently in their communities in whatever capacity they are capable of. See Schedule O for more imformation on the Mission Statement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 324 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22540 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consumer Case Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24635 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9554 |
| IRS990/PrincipalOfficerNm | 0 | Katherine Pellerin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees for Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRP Community Rehabilitation Provider - Assist individuals with disabilities in obtaining and maintaining competitive employment. Services include, but are not limited to, assessments and evaluations of work settings and consumers strengths, weaknesses, and disability barriers networking and developing job sites for individuals providing interactive interview prepardness training to ready individuals for upcoming opportunities to interact with employers and provide one-on-one supports to employed individuals who need the supports to learn or maintain skills related to their job. During the reporting year, there were 100 services provided to individuals one-on-one to over 51 individuals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40170 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Case Services - During the fiscal year ended September 30, 2017, there were 36 consumers that received financial support from Part B Case Service Funds and/or Restricted Funds that were received from donors, such as Electric Boat and the City of Norwich. These funds were used to remove or modify barriers allowing the consumer to live and/or work more independently in their homes and work place. These modifications may include ramps, bathroom and accessibility modifications, as well as less traditional, but equally important, such as the purchase of a therapy dog for a 6 year old austic child, air conditioners for consumers with breathing disabilities, assist with a consumers move transportation to necessary appointments the purchase of hearing aids for hard of hearing and deaf individuals in order to continue living with and communicating with their community assistance with transportation services enabling them to work in the cummunity safety equipment such as vibrating alarm clocks, flashing doorbells and smoke detectors for deaf and hard of hearing individuals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265969 |
| IRS990/PYTotalExpensesAmt | 0 | 413352 |
| IRS990/PYTotalRevenueAmt | 0 | 424032 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1929058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32074 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 239710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1929058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1929058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2168843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 297272 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 306926 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 297272 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 306926 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 306926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 297272 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION STATEMENT The Disabilities Network of Eastern Connecticut, Inc. works with individuals with disabilities to enable them to live more independently in their communities. To achieve this objective, the organization provides advocacy, peer support, independent living skills training and provide information and referral services to these individuals with disabilities and/or their families who live in the Eastern Region of CT beyond as dictated by grantors and/or donors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISSION STATEMENT The Disabilities Network of Eastern Connecticut, Inc. works with individuals with disabilities to enable them to live more independently in their communities. To achieve this objective, the organization provides advocacy, peer support, independent living skills training and provide information and referral services to these individuals with disabilities and/or their families who live in the Eastern Region of CT beyond as dictated by grantors and/or donors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each member of the Board of Directors receives a copy either a paper copy or electronic copy of the Form 990 so they can review, comment and change it before the return is finalized and filed. Each board member also receives a copy of of the audited financial statements to facilitate their review process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annually the Board of Directors and staff are required to submit in writing a new conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The State of Connecticut has five 5 Centers for Independent Living with similar operations, which affords the Board of Directors to review comparable compensation data from the other four 4 Centers for Independent Living within the State that have similar operations and number of emplyees in the same positions or performing related tasks. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes their Form 990, its Conflict of Interest Policy and Audited Financial Statements available to anyone requesting such. In addtion, the Form 990 is posted on the GuideStar website, which allows anyone interested free access to the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19. |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 261092 |
| IRS990/TotalAssetsEOYAmt | 0 | 248952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 257233 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2733 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297272 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.