Civic Intelligence

Supportive Environmental Living Facility

990 • Fiscal year 2013 • EIN 06-1240040

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile

View Organization Page

19 Fourth StreetBurr Ridge, IL 06708
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$440,983

Up $95,647 (+28%) from 2012

Net Assets

Down

$80,050

Down $346 (-0.4%) from 2012

Liabilities

Up

$360,933

Up $95,993 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

$1,533,023

No earlier filing loaded for comparison.

Expenses

Up

$1,533,369

Up $50,663 (+3.4%) from 2012

Net Income

-$346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,629Liabilities 2011: $233,252Net Assets 2011: $59,3772011Assets 2012: $345,336Liabilities 2012: $264,940Net Assets 2012: $80,3962012Assets 2013: $440,983Liabilities 2013: $360,933Net Assets 2013: $80,0502013Assets 2014: $191,623Liabilities 2014: $169,732Net Assets 2014: $21,8912014Assets 2015: $461,533Liabilities 2015: $129,821Net Assets 2015: $331,7122015Assets 2016: $486,830Liabilities 2016: $62,598Net Assets 2016: $424,2322016Assets 2017: $496,700Liabilities 2017: $55,017Net Assets 2017: $441,6832017Assets 2018: $434,357Liabilities 2018: $51,920Net Assets 2018: $382,4372018Assets 2019: $363,913Liabilities 2019: $37,887Net Assets 2019: $326,0262019Assets 2020: $401,322Liabilities 2020: $52,007Net Assets 2020: $349,3152020Assets 2021: $536,861Liabilities 2021: $52,000Net Assets 2021: $484,8612021Assets 2022: $457,678Liabilities 2022: $32,274Net Assets 2022: $425,4042022Assets 2023: $492,949Liabilities 2023: $42,112Net Assets 2023: $450,8372023Assets 2024: $578,252Liabilities 2024: $40,618Net Assets 2024: $537,6342024Assets 2025: $1,215,334Liabilities 2025: $132,283Net Assets 2025: $1,083,0512025

Highlighted filing

2013

Assets$440,983
Liabilities$360,933
Net Assets$80,050
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,419,359Expenses 2011: $1,401,456Net Income 2011: $17,9032011Expenses 2012: $1,482,7062012Revenue 2013: $1,533,023Expenses 2013: $1,533,369Net Income 2013: -$3462013Revenue 2014: $1,514,502Expenses 2014: $1,572,661Net Income 2014: -$58,1592014Revenue 2015: $1,528,748Expenses 2015: $1,218,927Net Income 2015: $309,8212015Revenue 2016: $1,509,958Expenses 2016: $1,417,438Net Income 2016: $92,5202016Revenue 2017: $1,529,179Expenses 2017: $1,511,728Net Income 2017: $17,4512017Revenue 2018: $1,468,104Expenses 2018: $1,527,350Net Income 2018: -$59,2462018Revenue 2019: $1,475,479Expenses 2019: $1,531,890Net Income 2019: -$56,4112019Revenue 2020: $1,530,028Expenses 2020: $1,506,739Net Income 2020: $23,2892020Revenue 2021: $1,564,001Expenses 2021: $1,428,455Net Income 2021: $135,5462021Revenue 2022: $1,632,540Expenses 2022: $1,691,997Net Income 2022: -$59,4572022Revenue 2023: $1,818,057Expenses 2023: $1,792,624Net Income 2023: $25,4332023Revenue 2024: $1,866,072Expenses 2024: $1,779,275Net Income 2024: $86,7972024Revenue 2025: $2,551,252Expenses 2025: $2,005,835Net Income 2025: $545,4172025

Highlighted filing

2013

Revenue$1,533,023
Expenses$1,533,369
Net Income-$346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,533,023
Mission and Program Overview

Mission

Assist psychiatric disabled persons.

Filing and Contact Details

Filer

EIN
06-1240040
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY076036
IRS990/AccountsPayableAccruedExpenses/EOY0163379
IRS990/AccountsReceivable/BOY03206
IRS990/AccountsReceivable/EOY0378
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Assist psychiatric disabled persons
IRS990/AddressPrincipalOfficerUS/AddressLine1019 Fourth Street
IRS990/AddressPrincipalOfficerUS/City0Waterbury
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006708
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0600
IRS990/AllOtherExpenses/ProgramServices0555
IRS990/AllOtherExpenses/Total01155
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY098248
IRS990/CashNonInterestBearing/EOY0225095
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010453
IRS990/CompCurrentOfficersDirectors/ProgramServices082359
IRS990/CompCurrentOfficersDirectors/Total092812
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01454632
IRS990/ContributionsGrantsPriorYear01432941
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY014526
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0187
IRS990/DepreciationDepletion/ProgramServices010081
IRS990/DepreciationDepletion/Total010268
IRS990/DescribedIn501C30true
IRS990/Description0Supervised 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01363910
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral08300
IRS990/FeesForServicesOther/Total08300
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Kim Taglia
IRS990/Form990PartVIISectionA/NamePerson1Gina Petrokaitis
IRS990/Form990PartVIISectionA/NamePerson2Frank Damiano
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation217441
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization271384
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01454632
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01533023
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02068
IRS990/Insurance/ProgramServices022759
IRS990/Insurance/Total024827
IRS990/IntangibleAssets/BOY06930
IRS990/IntangibleAssets/EOY03530
IRS990/Interest/ManagementAndGeneral0875
IRS990/Interest/ProgramServices03291
IRS990/Interest/Total04166
IRS990/InventoriesForSaleOrUse/EOY0404
IRS990/InvestmentIncomeCurrentYear033
IRS990/InvestmentIncome/ExclusionAmount033
IRS990/InvestmentIncomePriorYear021
IRS990/InvestmentIncome/TotalRevenueColumn033
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0119450
IRS990/LandBuildingsEquipmentBasis0299626
IRS990/LandBuildingsEquipmentBasisNet/BOY0187044
IRS990/LandBuildingsEquipmentBasisNet/EOY0180176
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Assist psychiatric disabled persons
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY064559
IRS990/MortNotesPyblSecuredInvestProp/EOY038309
IRS990/NameOfPrincipalOfficerPerson0Frank Damiano
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY080396
IRS990/NetAssetsOrFundBalancesEOY080050
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01797
IRS990/Occupancy/ProgramServices077248
IRS990/Occupancy/Total079045
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018449
IRS990/OtherAssetsTotal/EOY019648
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015187
IRS990/OtherEmployeeBenefits/ProgramServices0162023
IRS990/OtherEmployeeBenefits/Total0177210
IRS990/OtherExpensePriorYear0288670
IRS990/OtherExpensesCurrentYear0275637
IRS990/OtherExpenses/Description0Workmans Comp. Ins.
IRS990/OtherExpenses/Description1Client Support
IRS990/OtherExpenses/Description2Client Transportation
IRS990/OtherExpenses/Description3Administrative Support
IRS990/OtherExpenses/ManagementAndGeneral02608
IRS990/OtherExpenses/ManagementAndGeneral113118
IRS990/OtherExpenses/ProgramServices027828
IRS990/OtherExpenses/ProgramServices132203
IRS990/OtherExpenses/ProgramServices241605
IRS990/OtherExpenses/ProgramServices330514
IRS990/OtherExpenses/Total030436
IRS990/OtherExpenses/Total132203
IRS990/OtherExpenses/Total241605
IRS990/OtherExpenses/Total343632
IRS990/OtherLiabilities/BOY0109819
IRS990/OtherLiabilities/EOY0159245
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear012063
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SUTA Experience Credit
IRS990/OtherRevenueMisc/Description1INSURANCE CLAIM
IRS990/OtherRevenueMisc/ExclusionAmount010893
IRS990/OtherRevenueMisc/ExclusionAmount11170
IRS990/OtherRevenueMisc/TotalRevenueColumn010893
IRS990/OtherRevenueMisc/TotalRevenueColumn11170
IRS990/OtherRevenuePriorYear03710
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105833
IRS990/OtherSalariesAndWages/ProgramServices0783481
IRS990/OtherSalariesAndWages/Total0889314
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08433
IRS990/PayrollTaxes/ProgramServices089963
IRS990/PayrollTaxes/Total098396
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0100
IRS990/PrepaidExpensesDeferredCharges/EOY04310
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY066295
IRS990/ProgramServiceRevenue/Description0Client Fees
IRS990/ProgramServiceRevenuePriorYear067053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome066295
IRS990/ProgramServiceRevenue/TotalRevenueColumn066295
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-346
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue066295
IRS990/RevenuesLessExpensesCY0-346
IRS990/RevenuesLessExpensesPriorYear021019
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01257732
IRS990/SalariesEtcPriorYear01194036
IRS990/SavingsAndTempCashInvestments/BOY031359
IRS990/SavingsAndTempCashInvestments/EOY07442
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01454632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01432941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01351846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01343256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01357014
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06939689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years059
IRS990ScheduleA/GrossInvestmentIncome170/Total0148
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01659
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01359
IRS990ScheduleA/NetUBI/Total03018
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012063
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03710
IRS990ScheduleA/OtherIncome170/Total015773
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal17006939689
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01454632
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01432941
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01351846
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01343256
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01357014
IRS990ScheduleA/Total170/Total06939689
IRS990ScheduleA/TotalSupport06958628
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0122490
IRS990ScheduleD/Buildings/Depreciation0109143
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0231633
IRS990ScheduleD/Equipment/BookValue0778
IRS990ScheduleD/Equipment/Depreciation04465
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05243
IRS990ScheduleD/ExpensesSubtotal01533369
IRS990ScheduleD/Land/BookValue032515
IRS990ScheduleD/Land/OtherCostOrOtherBasis032515
IRS990ScheduleD/LeaseholdImprovements/BookValue024239
IRS990ScheduleD/LeaseholdImprovements/Depreciation04914
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis029153
IRS990ScheduleD/OtherLandBuildings/BookValue0154
IRS990ScheduleD/OtherLandBuildings/Depreciation0928
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01082
IRS990ScheduleD/OtherLiabilities/Amount09245
IRS990ScheduleD/OtherLiabilities/Amount1150000
IRS990ScheduleD/OtherLiabilities/Description0Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Line of Credit
IRS990ScheduleD/RevenueSubtotal01533023
IRS990ScheduleD/TotalExpensesPerForm99001533369
IRS990ScheduleD/TotalOfAmounts0159245
IRS990ScheduleD/TotalOfBookValueLandBuildings0180176
IRS990ScheduleD/TotalRevenuePerForm99001533023
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01533369
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01533023
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is available on Guidestar's website and by request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews and approves the executive director's compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive Director reviews the 990 and presents it to the board of directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019 Fourth Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Waterbury
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006708
IRS990/TheBooksAreInCareOf/NamePerson0Frank Damiano
IRS990/TheBooksAreInCareOf/TelephoneNumber02035964827
IRS990/TotalAssets/BOY0345336
IRS990/TotalAssetsBOY0345336
IRS990/TotalAssets/EOY0440983
IRS990/TotalAssetsEOY0440983
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01454632
IRS990/TotalExpensesCurrentYear01533369
IRS990/TotalExpensesPriorYear01482706
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0169459
IRS990/TotalFunctionalExpenses/ProgramServices01363910
IRS990/TotalFunctionalExpenses/Total01533369
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0264940
IRS990/TotalLiabilitiesBOY0264940
IRS990/TotalLiabilities/EOY0360933
IRS990/TotalLiabilitiesEOY0360933
IRS990/TotalLiabNetAssetsFundBalances/BOY0345336
IRS990/TotalLiabNetAssetsFundBalances/EOY0440983
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY080396
IRS990/TotalNetAssetsFundBalances/EOY080050
IRS990/TotalOtherCompensation017441
IRS990/TotalOtherRevenue012063
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01363910
IRS990/TotalProgramServiceRevenue066295
IRS990/TotalReportableCompFromOrg071384
IRS990/TotalRevenueCurrentYear01533023
IRS990/TotalRevenue/ExclusionAmount012096
IRS990/TotalRevenuePriorYear01503725
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome066295
IRS990/TotalRevenue/TotalRevenueColumn01533023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$440,983
Liabilities
$360,933
Net assets
$80,050
Revenue
$1,533,023
Expenses
$1,533,369
Net income
-$346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.08$2.55$2.01$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.87$1.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.82$1.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.63$1.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$1.56$1.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.53$1.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$1.48$1.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.47$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.53$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.51$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.53$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$1.51$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.53$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.08$1.48
2011Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$1.42$1.40$0.02