Civic Intelligence

Disabilities Network of Eastern Connecticut Inc

990 • Fiscal year 2017 • EIN 06-1221439

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

19 Ohio AvenueNorwich, CT 06360

(860) 823-1898

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,466

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $305,082Liabilities 2011: $192,019Net Assets 2011: $113,0632011Assets 2012: $279,163Liabilities 2012: $144,464Net Assets 2012: $134,6992012Assets 2013: $284,414Liabilities 2013: $143,420Net Assets 2013: $140,9942013Assets 2014: $252,959Liabilities 2014: $108,146Net Assets 2014: $144,8132014Assets 2015: $234,726Liabilities 2015: $80,250Net Assets 2015: $154,4762015Assets 2016: $261,092Liabilities 2016: $95,936Net Assets 2016: $165,1562016Assets 2017: $248,952Liabilities 2017: $74,142Net Assets 2017: $174,8102017Assets 2018: $264,408Liabilities 2018: $85,489Net Assets 2018: $178,9192018Assets 2019: $264,010Liabilities 2019: $85,057Net Assets 2019: $178,9532019Assets 2020: $348,046Liabilities 2020: $105,621Net Assets 2020: $242,4252020Assets 2021: $410,939Liabilities 2021: $106,491Net Assets 2021: $304,4482021Assets 2022: $497,415Liabilities 2022: $150,406Net Assets 2022: $347,0092022Assets 2023: $533,535Liabilities 2023: $179,968Net Assets 2023: $353,5672023Assets 2024: $608,271Liabilities 2024: $176,682Net Assets 2024: $431,5892024Assets 2025: $717,467Liabilities 2025: $154,240Net Assets 2025: $563,2272025

Highlighted filing

2017

Assets$248,952
Liabilities$74,142
Net Assets$174,810

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $547,785Expenses 2011: $530,271Net Income 2011: $17,5142011Expenses 2012: $524,8672012Revenue 2013: $535,129Expenses 2013: $528,834Net Income 2013: $6,2952013Revenue 2014: $514,106Expenses 2014: $510,287Net Income 2014: $3,8192014Revenue 2015: $388,650Expenses 2015: $378,987Net Income 2015: $9,6632015Revenue 2016: $424,032Expenses 2016: $413,352Net Income 2016: $10,6802016Revenue 2017: $306,926Expenses 2017: $297,272Net Income 2017: $9,6542017Revenue 2018: $352,723Expenses 2018: $348,614Net Income 2018: $4,1092018Revenue 2019: $434,799Expenses 2019: $434,765Net Income 2019: $342019Revenue 2020: $508,241Expenses 2020: $444,769Net Income 2020: $63,4722020Revenue 2021: $558,799Expenses 2021: $496,776Net Income 2021: $62,0232021Revenue 2022: $528,396Expenses 2022: $485,835Net Income 2022: $42,5612022Revenue 2023: $497,512Expenses 2023: $490,954Net Income 2023: $6,5582023Revenue 2024: $586,846Expenses 2024: $508,824Net Income 2024: $78,0222024Revenue 2025: $705,319Expenses 2025: $573,681Net Income 2025: $131,6382025

Highlighted filing

2017

Revenue$306,926
Expenses$297,272
Net Income$9,654
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$306,926
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$57,161$57,161
Other Land Buildings$835$27,548$28,383
Leasehold Improvements-$5,888$5,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HeddleExecutive DirectorFT$47,466$47,466

Board Members and Trustees

NameTitle
Katherine PellerinPresident
Chistine BakerVice President
Andy EggenDirector
Deborah SasDirector
Jane O'FrielDirector
Peggy BlakeDirector
Scott BaeckerDirector
Kathryn GuinanSecretary
Laurie McElweeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,233
Program Service Revenue
$49,672
Investment Income
$21
Other Revenue
$0
All Other Contributions
$5,112
Change in Net Assets
$9,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,926
Total Revenue per Audited Statements
$306,926
Total Revenue per Form 990
$306,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,272
Total Expenses per Audited Statements$297,272
Total Expenses per Form 990$297,272
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Annually the Board of Directors and staff are required to submit in writing a new conflict of interest statement.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19.

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.

Filing and Contact Details

Filer

Filer Name
Disabilities Network of Eastern Connecticut Inc
EIN
06-1221439
Phone
8608231898
Address
19 Ohio Avenue, Norwich, CT 06360

Signing Officer

Name
Sharon Heddle
Title
Executive Director
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Pellerin
Formed
1987
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Greg A DeFrank CPA
Address
15 Jersey Drive, North Haven, CT 06473
Preparer
Greg A DeFrank CPA
Phone
2032395999
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 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.

Form 990, Part III, Line 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.

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IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt018611
IRS990/OtherExpensesGrp/ProgramServicesAmt14853
IRS990/OtherExpensesGrp/ProgramServicesAmt24764
IRS990/OtherExpensesGrp/ProgramServicesAmt34682
IRS990/OtherExpensesGrp/TotalAmt018611
IRS990/OtherExpensesGrp/TotalAmt15358
IRS990/OtherExpensesGrp/TotalAmt25260
IRS990/OtherExpensesGrp/TotalAmt35169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01126
IRS990/PayrollTaxesGrp/ProgramServicesAmt012201
IRS990/PayrollTaxesGrp/TotalAmt013471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09554
IRS990/PrincipalOfficerNm0Katherine Pellerin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049672
IRS990/ProgSrvcAccomActy2Grp/Desc0CRP 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/ExpenseAmt040170
IRS990/ProgSrvcAccomActy3Grp/Desc0Case 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/ExpenseAmt018611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147383
IRS990/PYProgramServiceRevenueAmt092392
IRS990/PYRevenuesLessExpensesAmt010680
IRS990/PYSalariesCompEmpBnftPaidAmt0265969
IRS990/PYTotalExpensesAmt0413352
IRS990/PYTotalRevenueAmt0424032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01929058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90630
IRS990ScheduleA/PublicSupportTotal170Amt01929058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01929058
IRS990ScheduleA/TotalSupportAmt02168843
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057161
IRS990ScheduleD/ExpensesSubtotalAmt0297272
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0306926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835
IRS990ScheduleD/TotalExpensesPerForm990Amt0297272
IRS990ScheduleD/TotalRevenuePerForm990Amt0306926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION 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/ExplanationTxt1MISSION 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/ExplanationTxt2Each 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/ExplanationTxt3Annually the Board of Directors and staff are required to submit in writing a new conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The 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/FormAndLineReferenceDesc0Form 990, Part I, Line 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261092
IRS990/TotalAssetsEOYAmt0248952
IRS990/TotalAssetsGrp/BOYAmt0261092
IRS990/TotalAssetsGrp/EOYAmt0248952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257233
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297272
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.54$5.63$7.05$5.74$1.32
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.77$4.32$5.87$5.09$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.80$3.54$4.98$4.91$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.97$1.50$3.47$5.28$4.86$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.06$3.04$5.59$4.97$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.06$2.42$5.08$4.45$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.85$1.79$4.35$4.35$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.85$1.79$3.53$3.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.74$1.75$3.07$2.97$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.96$1.65$4.24$4.13$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.80$1.54$3.89$3.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.08$1.45$5.14$5.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.43$1.41$5.35$5.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.44$1.35$5.25
2011Summary only. Only limited summary data is available for this year.$3.05$1.92$1.13$5.48$5.30$0.18