Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,691,693
Up $3,519,873 (+57%) from 2010
Net Assets
Up$4,816,672
Up $4,149,222 (+622%) from 2010
Liabilities
Down$4,875,021
Down $629,349 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,121,060
Down $395,945 (-2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Assist in the management, operation, administration and ownership of non-institutional independent living facilities for handicapped and developmentally disabled persons.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1988113 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1785385 |
| IRS990/AccountsReceivable/BOY | 0 | 1043588 |
| IRS990/AccountsReceivable/EOY | 0 | 803711 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 808 FOUR ROD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KENSINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06037 |
| IRS990/Advertising/ProgramServices | 0 | 6417 |
| IRS990/Advertising/Total | 0 | 6417 |
| IRS990/AllOtherContributions | 0 | 3113283 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 293162 |
| IRS990/AllOtherExpenses/Total | 0 | 293162 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1320034 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1987271 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 732 WEST STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 213 COURT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SOUTHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MIDDLETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06489 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 06457 |
| IRS990/ContractorCompensation/Compensation | 0 | 284897 |
| IRS990/ContractorCompensation/Compensation | 1 | 152217 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DAY PROGRAM ICF |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | AUDIT & ACCOUNT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY RESIDENCES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GUILMARTIN DIPIRO & SOKOLOWSKI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17034217 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14037398 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 423979 |
| IRS990/DepreciationDepletion/Total | 0 | 423979 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 16123790 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 146073 |
| IRS990/FeesForServicesAccounting/Total | 0 | 146073 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 150 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 175 |
| IRS990/FeesForServicesLegal/Total | 0 | 175 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1826257 |
| IRS990/FeesForServicesManagement/Total | 0 | 1826257 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1653710 |
| IRS990/FeesForServicesOther/Total | 0 | 1653710 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN WOLLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH SPERDUTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY LUSSIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL LENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK POPKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA MARLOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 231266 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 105898 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 6 | BUSINESS MAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13920934 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 7374 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 21603605 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 30736 |
| IRS990/InformationTechnology/Total | 0 | 30736 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24615 |
| IRS990/Insurance/ProgramServices | 0 | 15546 |
| IRS990/Insurance/Total | 0 | 40161 |
| IRS990/Interest/ProgramServices | 0 | 268810 |
| IRS990/Interest/Total | 0 | 268810 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17885 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3621 |
| IRS990/InvestmentIncomePriorYear | 0 | 23437 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14264 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17885 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7212624 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12712708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2095095 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5500084 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3139162 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2719915 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK POPKIEWICZ |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 667450 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4816672 |
| IRS990/NoncashContributions | 0 | 3112683 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 466 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 816207 |
| IRS990/Occupancy/Total | 0 | 816207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40820 |
| IRS990/OfficeExpenses/Total | 0 | 40820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 818286 |
| IRS990/OtherAssetsTotal/EOY | 0 | 694791 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1005064 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1005064 |
| IRS990/OtherExpensePriorYear | 0 | 8148154 |
| IRS990/OtherExpensesCurrentYear | 0 | 7144577 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FOOD/NONFOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | HOUSEHOLD & LAUNDRY SUPPL |
| IRS990/OtherExpenses/ProgramServices | 0 | 672475 |
| IRS990/OtherExpenses/ProgramServices | 1 | 347613 |
| IRS990/OtherExpenses/ProgramServices | 2 | 253397 |
| IRS990/OtherExpenses/ProgramServices | 3 | 207558 |
| IRS990/OtherExpenses/ProgramServices | 4 | 116877 |
| IRS990/OtherExpenses/Total | 0 | 672475 |
| IRS990/OtherExpenses/Total | 1 | 347613 |
| IRS990/OtherExpenses/Total | 2 | 253397 |
| IRS990/OtherExpenses/Total | 3 | 207558 |
| IRS990/OtherExpenses/Total | 4 | 116877 |
| IRS990/OtherLiabilities/BOY | 0 | 369721 |
| IRS990/OtherLiabilities/EOY | 0 | 369721 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8925955 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8925955 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 763056 |
| IRS990/PayrollTaxes/Total | 0 | 763056 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 282408 |
| IRS990/PensionPlanContributions/Total | 0 | 282408 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24448 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35995 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4551503 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD-D.S.S. |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4409922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4426193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 125310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4426193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 125310 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 666677 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3482545 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4551503 |
| IRS990/RevenuesLessExpensesCY | 0 | 3482545 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -46248 |
| IRS990/SalariesEtcCurrentYear | 0 | 10976483 |
| IRS990/SalariesEtcPriorYear | 0 | 10368851 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 870369 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 669841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14341534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14037398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13908472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13779077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13149126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 69215607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 77044 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 75748 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 207011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4565767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 24644 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24644 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 69215607 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14341534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14037398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13908472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13779077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13149126 |
| IRS990ScheduleA/Total170/Total | 0 | 69215607 |
| IRS990ScheduleA/TotalSupport | 0 | 69447262 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3802843 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6270879 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10073722 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 360466 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 374812 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FORM 990 PART IV, 11D: THE ORGANIZATION LEASED UNDER CAPITAL AGREEMENTS GROUP HOMES FROM CIL REALTY, INC.(A GOVERNMENT AGENCY). PURSUANT TO THE TERMS OF THE LEASE AGREEMENTS, OWNERSHIP OF THE PROPERTIES WAS TRANSFERRED FROM CIL REALTY, INC. TO THE ORGANIZATION. THE REMAINING LEASE LIABILITY OF 3,112,683 WAS TREATED AS A NON-CASH CONTRIBUTION TO THE ORGANIZATION AND REPORTED ON SCHEDULE B. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1580852 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1580852 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 82687 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 509096 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 591783 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 690891 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3900 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED 501(C)3 |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19356 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72183 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91539 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 369721 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH ADVANCES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 694791 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 369721 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5500084 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 72500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 149266 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | FRANK POPKIEWICZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 13991 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 9500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 245257 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 3112683 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SCHEDULE B: THE ORGANIZATION LEASED UNDER CAPITAL AGREEMENTS GROUP HOMES FROM CIL REALTY, INC.. PURSUANT TO THE TERMS OF THE LEASE AGREEMENTS, OWNERSHIP OF THE PROPERTIES WAS TRANSFERRED FROM CIL REALTY, INC. TO THE ORGANIZATION. THE REMAINING LEASE LIABILITY OF 3,112,683 WAS TREATED AS A NON -CASH CONTRIBUTION TO THE ORGANIZATION AND REPORTED ON SCHEDULE B. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BUSINESS DIRECTOR IS IN CONTACT WITH BOARD MEMBERS MONITORING ANY CONFLICT OF INTERESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH IS THEN BROUGHT BEFORE THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES WHICH IS THEN BROUGHT BEFORE THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PART XI LINE 5 INCREASE: A PRIOR PERIOD ADJUSTMENT WAS RECORDED DURING THE FISCAL YEAR TO RECOGNIZE AS CAPITAL LEASES GROUP HOMES LEASED FROM CIL REALTY, INC.. PREVIOUSLY, THE ORGANIZATION TREATED THESE GROUP HOMES AS OPERATING LEASES SO THAT THE ORGANIZATION'S AUDITED FINANCIAL REPORTS WOULD AGREE WITH GRANTOR COST REPORTS. PART XI LINE 5 DECREASE: THE ADJUSTMENT IS AN UNREALIZED LOSS ON INVESTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 808 FOUR ROD ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | KENSINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 06037 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 061031971 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | RESIDENTIAL MANAGEMENT SERVICESINC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.