Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$191,623
Down $249,360 (-57%) from 2013
Net Assets
Down$21,891
Down $58,159 (-73%) from 2013
Liabilities
Down$169,732
Down $191,201 (-53%) from 2013
Revenue
Down$1,514,502
Down $18,521 (-1.2%) from 2013
Expenses
Up$1,572,661
Up $39,292 (+2.6%) from 2013
Net Income
Down-$58,159
Down $57,813 (-16709%) from 2013
Assist psychiatric disabled persons.
Assist psychiatric disabled persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $180,176 | $173,308 | ▼ $6,868 |
| Savings and Temporary Cash Investments | $7,442 | - | - |
| Prepaid Expenses and Deferred Charges | $4,210 | $3,712 | ▼ $498 |
| Cash and Non-Interest-Bearing Accounts | $225,095 | $3,691 | ▼ $221,404 |
| Accounts Receivable | $478 | - | - |
| Inventories for Sale or Use | $404 | - | - |
| Intangible Assets | $3,530 | $191 | ▼ $3,339 |
| Total Assets | $440,983 | $191,623 | ▼ $249,360 |
| Other Assets Total | $19,648 | $10,721 | ▼ $8,927 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,379 | $150,995 | ▼ $12,384 |
| Other Liabilities | $9,245 | $10,764 | ▲ $1,519 |
| Mortgage Notes Payable Secured by Investment Property | $188,309 | $7,973 | ▼ $180,336 |
| Total Liabilities | $360,933 | $169,732 | ▼ $191,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,050 | $21,891 | ▼ $58,159 |
| Total Net Assets Fund Balance | $80,050 | $21,891 | ▼ $58,159 |
| Total Liabilities and Net Assets / Fund Balance | $440,983 | $191,623 | ▼ $249,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,699 | $114,934 | $231,633 |
| Land | $32,515 | - | $32,515 |
| Leasehold Improvements | $23,428 | $5,725 | $29,153 |
| Equipment | $666 | $4,577 | $5,243 |
| Other Land Buildings | - | $1,082 | $1,082 |
| Other Assets Org | $10,721 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Damiano | Former Exec Director | FT | $58,048 | $58,048 |
| Michael Mackniak | Acting Director | - | $34,877 | $34,877 |
| Name | Title |
|---|---|
| Gina Petrokaitis | Chair |
| Kim Taglia | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,224,405 |
| Other Expenses | $348,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $809,624 | $108,629 | - | $918,253 |
| Other Employee Benefits | $207,931 | $27,899 | - | $235,830 |
| Fees for Services Other | $66,372 | $8,906 | - | $75,278 |
| Other Expenses | $69,220 | $6,038 | - | $75,258 |
| Payroll Taxes | $62,003 | $8,319 | - | $70,322 |
| Travel | $33,195 | - | - | $33,195 |
| Insurance | $25,777 | $3,459 | - | $29,236 |
| Occupancy | $9,601 | $1,066 | - | $10,667 |
| Depreciation Depletion | $9,000 | $1,207 | - | $10,207 |
| Interest | $6,909 | $927 | - | $7,836 |
| Conferences and Meetings | $5,646 | $757 | - | $6,403 |
| Total Functional Expenses | $1,396,116 | $176,545 | $0 | $1,572,661 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,572,661 |
| Total Expenses per Audited Statements | $1,572,661 |
| Total Expenses per Form 990 | $1,572,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $10,764 |
| Security Deposits | - |
“Reviewed by treasurer, finance committee, and chairperson of the audit committee prior to being filed.”
“Bod reviews all conflict of interest matters and documents when appropriate.”
“Bod reviews third party info as well as published salary ranges.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2013, 2012 and 2011 are generally subject to examination for three years after they were filed.”
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 | 163379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 478 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist psychiatric disabled persons |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MACKNIAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037239252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 175 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NAUGATUCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5646 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1447306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 348256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1224405 |
| IRS990/CYTotalExpensesAmt | 0 | 1572661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1514502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10207 |
| IRS990/Desc | 0 | Supervised apartments program designed to assist the chronically mentally ill from institutionalization to independent community living. Residents learn daily living skills and are provided with daily requirements. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1396116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75278 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MACKNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA PETROKAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM TAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK DAMIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 58048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ACTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 1447306 |
| 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 | 1514502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29236 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3530 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 191 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6909 |
| IRS990/InterestGrp/TotalAmt | 0 | 7836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299626 |
| 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 psychiatric disabled persons |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 188309 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7973 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21891 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10721 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27899 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235830 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN EXPENSE AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 809624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 918253 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3712 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MACKNIAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1454632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183871 |
| IRS990/PYOtherRevenueAmt | 0 | 12063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1257732 |
| IRS990/PYTotalExpensesAmt | 0 | 1441603 |
| IRS990/PYTotalRevenueAmt | 0 | 1533023 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67194 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7442 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Line 12 PROGRAM INCOME |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1447306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1432941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1351846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1343256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7029981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3710 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7029981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1447306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1454632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1432941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1351846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1343256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7029981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7116057 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1659 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1359 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3018 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116699 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 231633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5243 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1572661 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32515 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | VARIOUS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1514502 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2013, 2012 and 2011 are generally subject to examination for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173308 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10721 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1572661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1514502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1514502 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1572661 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER, FINANCE COMMITTEE, AND CHAIRPERSON OF THE AUDIT COMMITTEE PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 440983 |
| IRS990/TotalAssetsEOYAmt | 0 | 191623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 440983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1447306 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 176545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1396116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1572661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 360933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 360933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169732 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21891 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1396116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67194 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92925 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67194 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1514502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 440983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191623 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33195 |
| IRS990/TravelGrp/TotalAmt | 0 | 33195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 80050 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 21891 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 19 FOURTH STREET |
| IRS990/USAddress/City | 0 | WATERBURY |
| IRS990/USAddress/State | 0 | CT |
| IRS990/USAddress/ZIPCode | 0 | 06708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MACKNIAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SELF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELF |
| ReturnHeader/Filer/EIN | 0 | 061240040 |
| ReturnHeader/Filer/PhoneNum | 0 | 2035964827 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19 FOURTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WATERBURY |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SOLAKIAN AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 716 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORTH BRANFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2034838115 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.