Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,193,700
Up $502,007 (+5.2%) from 2011
Net Assets
Up$5,381,846
Up $565,174 (+12%) from 2011
Liabilities
Down$4,811,854
Down $63,167 (-1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,038,619
Down $82,441 (-0.5%) from 2011
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 | 1785385 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1806615 |
| IRS990/AccountsReceivable/BOY | 0 | 803711 |
| IRS990/AccountsReceivable/EOY | 0 | 844832 |
| 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 | 2366 |
| IRS990/Advertising/Total | 0 | 2366 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 272012 |
| IRS990/AllOtherExpenses/Total | 0 | 272012 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1987271 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2662380 |
| 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 | 304285 |
| IRS990/ContractorCompensation/Compensation | 1 | 146073 |
| 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 | 14009266 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17034217 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 423217 |
| IRS990/DepreciationDepletion/Total | 0 | 423217 |
| 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 | 16039647 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3130 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3130 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6766 |
| IRS990/FeesForServicesLegal/Total | 0 | 6766 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1814091 |
| IRS990/FeesForServicesManagement/Total | 0 | 1814091 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 146073 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1636221 |
| IRS990/FeesForServicesOther/Total | 0 | 1782294 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/NamePerson | 7 | VIRGINIA ORTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBIN TROWBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL DOOLITTLE |
| 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 | 14463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4068 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4034 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3999 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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 | 241946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 115658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 104308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 103276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 102051 |
| 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/Form990PartVIISectionA/Title | 7 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 8 | AREA DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 9 | AREA DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 14009266 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 18587579 |
| 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 | 40868 |
| IRS990/InformationTechnology/Total | 0 | 40868 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28912 |
| IRS990/Insurance/ProgramServices | 0 | 12962 |
| IRS990/Insurance/Total | 0 | 41874 |
| IRS990/Interest/ProgramServices | 0 | 154524 |
| IRS990/Interest/Total | 0 | 154524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34641 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34641 |
| IRS990/InvestmentIncomePriorYear | 0 | 17885 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34641 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7635842 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12764395 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5500084 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5128553 |
| 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 | 2719915 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2635518 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK POPKIEWICZ |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4816672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5381846 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 449 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1097855 |
| IRS990/Occupancy/Total | 0 | 1097855 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 56422 |
| IRS990/OfficeExpenses/Total | 0 | 56422 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 694791 |
| IRS990/OtherAssetsTotal/EOY | 0 | 803871 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1075950 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1075950 |
| IRS990/OtherExpensePriorYear | 0 | 7144577 |
| IRS990/OtherExpensesCurrentYear | 0 | 7014382 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FOOD/NONFOOD |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD & LAUNDRY SUPPL |
| IRS990/OtherExpenses/ProgramServices | 0 | 671924 |
| IRS990/OtherExpenses/ProgramServices | 1 | 350134 |
| IRS990/OtherExpenses/ProgramServices | 2 | 198837 |
| IRS990/OtherExpenses/ProgramServices | 3 | 98068 |
| IRS990/OtherExpenses/Total | 0 | 671924 |
| IRS990/OtherExpenses/Total | 1 | 350134 |
| IRS990/OtherExpenses/Total | 2 | 198837 |
| IRS990/OtherExpenses/Total | 3 | 98068 |
| IRS990/OtherLiabilities/BOY | 0 | 369721 |
| IRS990/OtherLiabilities/EOY | 0 | 369721 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8888544 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8888544 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 779133 |
| IRS990/PayrollTaxes/Total | 0 | 779133 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 280610 |
| IRS990/PensionPlanContributions/Total | 0 | 280610 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35995 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36941 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4543672 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD-D.S.S. |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4551503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4434869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 108803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4434869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 108803 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 16214 |
| IRS990/ReconcilationRevenueExpenses | 0 | 548960 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4543672 |
| IRS990/RevenuesLessExpensesCY | 0 | 548960 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3482545 |
| IRS990/SalariesEtcCurrentYear | 0 | 11024237 |
| IRS990/SalariesEtcPriorYear | 0 | 10976483 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 669841 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 717123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14009266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14341534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14037398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13908472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13779077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 70075747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 44547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 77044 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 165904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4543672 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 70075747 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14009266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14341534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14037398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13908472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13779077 |
| IRS990ScheduleA/Total170/Total | 0 | 70075747 |
| IRS990ScheduleA/TotalSupport | 0 | 70241651 |
| 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 | 3460408 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6660501 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10120909 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11208 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 363604 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 374812 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RMS DEVELOPMENT HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1580852 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1580852 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 57209 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 534574 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 591783 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 800871 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED 501(C)3 |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18876 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77163 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96039 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 369721 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH ADVANCES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 803871 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 369721 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5128553 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| 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 | 159946 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 9463 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE OFFICER, KEY AND HIGHLY PAID EMPLOYEES' SALARIES IS APPROVED BY THE BOARD OF RESIDENTIAL MANAGEMENT SERVICES, INC. THE EXECUTIVE DIRECTOR'S SALARY IS UNDER A WRITTEN EMPLOYMENT CONTRACT WITH RESIDENTIAL MANAGEMENT SERVICES, INC. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | FRANK POPKIEWICZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 9500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 256409 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BUSINESS DIRECTOR IS IN CONTACT WITH BOARD MEMBERS MONITORING ANY CONFLICT OF INTERESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WHICH IS THEN BROUGHT BEFORE THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ADJUSTMENT TO NET ASSETS IS AN UNREALIZED GAIN ON INVESTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.