Civic Intelligence

Rms Development Inc.

990 • Fiscal year 2023 • EIN 06-1241289

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileNONE
808 Four Rod Road PO Box 7333Kensington, CT 06037

(860) 828-8635

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$255,195

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,751,346

Up $2,204,843 (+21%) from 2022

Net Assets

Up

$4,359,337

Up $736,270 (+20%) from 2022

Liabilities

Up

$8,392,009

Up $1,468,573 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$35,992,626

Up $6,054,816 (+20%) from 2022

Expenses

Up

$35,256,356

Up $5,036,528 (+17%) from 2022

Net Income

Up

$736,270

Up $1,018,288 (+361%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,171,820Liabilities 2010: $5,504,370Net Assets 2010: $667,4502010Assets 2011: $9,691,693Liabilities 2011: $4,875,021Net Assets 2011: $4,816,6722011Assets 2012: $10,193,700Liabilities 2012: $4,811,854Net Assets 2012: $5,381,8462012Assets 2013: $9,845,953Liabilities 2013: $4,641,627Net Assets 2013: $5,204,3262013Assets 2014: $9,106,540Liabilities 2014: $4,340,375Net Assets 2014: $4,766,1652014Assets 2015: $8,727,569Liabilities 2015: $4,225,913Net Assets 2015: $4,501,6562015Assets 2016: $8,787,544Liabilities 2016: $4,446,217Net Assets 2016: $4,341,3272016Assets 2017: $9,255,258Liabilities 2017: $5,070,194Net Assets 2017: $4,185,0642017Assets 2018: $9,204,930Liabilities 2018: $5,083,110Net Assets 2018: $4,121,8202018Assets 2019: $9,287,803Liabilities 2019: $5,239,362Net Assets 2019: $4,048,4412019Assets 2020: $10,842,654Liabilities 2020: $6,799,122Net Assets 2020: $4,043,5322020Assets 2021: $11,115,267Liabilities 2021: $7,199,304Net Assets 2021: $3,915,9632021Assets 2022: $10,546,503Liabilities 2022: $6,923,436Net Assets 2022: $3,623,0672022Assets 2023: $12,751,346Liabilities 2023: $8,392,009Net Assets 2023: $4,359,3372023Assets 2024: $14,216,774Liabilities 2024: $10,368,251Net Assets 2024: $3,848,5232024

Highlighted filing

2023

Assets$12,751,346
Liabilities$8,392,009
Net Assets$4,359,337
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,517,0052010Expenses 2011: $18,121,0602011Expenses 2012: $18,038,6192012Revenue 2013: $17,795,787Expenses 2013: $17,973,307Net Income 2013: -$177,5202013Revenue 2014: $17,529,783Expenses 2014: $17,958,101Net Income 2014: -$428,3182014Revenue 2015: $17,747,621Expenses 2015: $18,012,130Net Income 2015: -$264,5092015Revenue 2016: $18,211,473Expenses 2016: $18,389,417Net Income 2016: -$177,9442016Revenue 2017: $20,486,770Expenses 2017: $20,674,446Net Income 2017: -$187,6762017Revenue 2018: $21,311,542Expenses 2018: $21,329,040Net Income 2018: -$17,4982018Revenue 2019: $23,243,315Expenses 2019: $23,302,095Net Income 2019: -$58,7802019Revenue 2020: $28,217,618Expenses 2020: $28,193,390Net Income 2020: $24,2282020Revenue 2021: $30,398,939Expenses 2021: $30,589,663Net Income 2021: -$190,7242021Revenue 2022: $29,937,810Expenses 2022: $30,219,828Net Income 2022: -$282,0182022Revenue 2023: $35,992,626Expenses 2023: $35,256,356Net Income 2023: $736,2702023Revenue 2024: $35,801,464Expenses 2024: $36,312,278Net Income 2024: -$510,8142024

Highlighted filing

2023

Revenue$35,992,626
Expenses$35,256,356
Net Income$736,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$35,992,626
Mission and Program Overview

Mission

Assist in the management, operation, administration and ownership of non-institutional independent living facilities for handicapped and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,428,928$6,421,933▲ $2,993,005
Land, Buildings, and Equipment, Net$3,407,116$4,292,156▲ $885,040
Accounts Receivable$2,435,161$877,846▼ $1,557,315
Prepaid Expenses and Deferred Charges$58,780$39,330▼ $19,450
Savings and Temporary Cash Investments$86$88▲ $2
Total Assets$10,546,503$12,751,346▲ $2,204,843
Other Assets Total$1,216,432$1,119,993▼ $96,439
Liabilities
Accounts Payable and Accrued Expenses$3,811,183$5,650,480▲ $1,839,297
Mortgage Notes Payable Secured by Investment Property$1,512,154$1,783,039▲ $270,885
Other Liabilities$1,600,099$958,490▼ $641,609
Total Liabilities$6,923,436$8,392,009▲ $1,468,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,615,904$4,352,174▲ $736,270
Net Assets With Donor Restrictions$7,163$7,163→ $0
Total Net Assets Fund Balance$3,623,067$4,359,337▲ $736,270
Total Liabilities and Net Assets / Fund Balance$10,546,503$12,751,346▲ $2,204,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,974$9,879,718$11,602,692
Land$1,938,667-$1,938,667
Equipment$563,992$695,053$1,259,045
Leasehold Improvements$1,536$595,245$596,781
Other Land Buildings$9,906$129,395$139,301
Other Assets Org$5,187--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph DrexlerExecutive Di-$255,195$255,195
Robin TrowbridgeArea DirectoFT$165,178$165,178
Julia CaseyArea DirectoFT$156,076$156,076
Paula DoolittleArea DirectoFT$155,452$155,452
Thomas KabelkaNurseFT$147,783$147,783
Diana SerraBusiness Director-$132,095$132,095
Kim Stengl-samukNurseFT$126,278$126,278

Board Members and Trustees

NameTitle
Steven WollmanPresident
Julia CaseyArea Director
Paula DoolittleArea Director
Robin TrowbridgeArea Director
Betty ZoubekDirector
Donna MarlowDirector
Lorrie CarlsonDirector
Joseph DrexlerExecutive Director
Chris GonzalezSecretary
Joseph MilardoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guilmartin Dipiro & Sokolowski LLCAudit & Consult505 MAIN STREET, Middletown, CT 06457$132,094
Revenue and Support

Revenue Composition

Contributions and Grants
$33,234,449
Program Service Revenue
$2,628,100
Investment Income
$6
Other Revenue
$130,071
All Other Contributions
$17,817
Change in Net Assets
$736,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,621,558
Other Expenses$10,634,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,009,844--$19,009,844
Fees for Services Management-$3,148,860-$3,148,860
Fees for Services Other$2,631,648$165,181-$2,796,829
Other Employee Benefits$2,187,017--$2,187,017
Pension Plan Contributions$1,853,127--$1,853,127
Payroll Taxes$1,571,570--$1,571,570
Occupancy$1,184,511--$1,184,511
Other Expenses$353,378--$353,378
Depreciation Depletion$313,966--$313,966
All Other Expenses$247,569--$247,569
Insurance$137,589--$137,589
Information Technology$130,029--$130,029
Interest$106,164--$106,164
Office Expenses$53,685--$53,685
Advertising$30,366--$30,366
Total Functional Expenses$31,942,315$3,314,041$0$35,256,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dds Cash Advances$642,795
Due to State$241,353
Refundable Advance$74,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The business director regularly monitors any conflicts of interest with board members, key employees or officers.”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee that is part of the board of directors will review the salary and benefits of the executive director on an annual basis. The committee will evaluate the compensation package which is based on salary surveys conducted of similar organizations. The package is then voted on by the board of directors. The executive director is employed by residential management services, inc. (a related 501(c)(3) organization).”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews and approves the compensation for the officers and key employees which is then brought before the full board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Rms Development Inc
EIN
06-1241289
Phone
8608288635
Address
808 FOUR ROD ROAD PO BOX 7333, KENSINGTON, CT 06037

Signing Officer

Name
Diana Serra
Title
Business Director
Phone
8608288635
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Drexler
Formed
1988
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(a)(vi). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the combined financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2023, 2022 and 2021 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03811183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05650480
IRS990/AccountsReceivableGrp/BOYAmt02435161
IRS990/AccountsReceivableGrp/EOYAmt0877846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt030366
IRS990/AdvertisingGrp/TotalAmt030366
IRS990/AllOtherContributionsAmt017817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0247569
IRS990/AllOtherExpensesGrp/TotalAmt0247569
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RESIDENTIAL MGT SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum08608288635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 FOUR ROD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENSINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006037
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03428928
IRS990/CashNonInterestBearingGrp/EOYAmt06421933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0132094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0505 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006457
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
IRS990/ContractorCompensationGrp/ServicesDesc0AUDIT & CONSULT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033234449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt010634798
IRS990/CYOtherRevenueAmt0130071
IRS990/CYProgramServiceRevenueAmt02628100
IRS990/CYRevenuesLessExpensesAmt0736270
IRS990/CYSalariesCompEmpBnftPaidAmt024621558
IRS990/CYTotalExpensesAmt035256356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035992626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0313966
IRS990/DepreciationDepletionGrp/TotalAmt0313966
IRS990/Desc0OPERATION OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07163
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07163
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031942315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03148860
IRS990/FeesForServicesManagementGrp/TotalAmt03148860
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0165181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02631648
IRS990/FeesForServicesOtherGrp/TotalAmt02796829
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126548
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH DREXLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA SERRA
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY ZOUBEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRIE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN WOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MILARDO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS KABELKA
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM STENGL-SAMUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0255195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1131616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8145923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9136455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10135968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11128846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12119730
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8AREA DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt9AREA DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10AREA DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt033216632
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035992626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130029
IRS990/InformationTechnologyGrp/TotalAmt0130029
IRS990/InsuranceGrp/ProgramServicesAmt0137589
IRS990/InsuranceGrp/TotalAmt0137589
IRS990/InterestGrp/ProgramServicesAmt0106164
IRS990/InterestGrp/TotalAmt0106164
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011299411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03407116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04292156
IRS990/LandBldgEquipCostOrOtherBssAmt015591567
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST IN THE MANAGEMENT, OPERATION, ADMINISTRATION AND OWNERSHIP OF NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01512154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01783039
IRS990/NetAssetsOrFundBalancesBOYAmt03623067
IRS990/NetAssetsOrFundBalancesEOYAmt04359337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03615904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04352174
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01184511
IRS990/OccupancyGrp/TotalAmt01184511
IRS990/OfficeExpensesGrp/ProgramServicesAmt053685
IRS990/OfficeExpensesGrp/TotalAmt053685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01216432
IRS990/OtherAssetsTotalGrp/EOYAmt01119993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02187017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02187017
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD/ LAUNDRY/FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01045961
IRS990/OtherExpensesGrp/ProgramServicesAmt1659896
IRS990/OtherExpensesGrp/ProgramServicesAmt2425995
IRS990/OtherExpensesGrp/ProgramServicesAmt3353378
IRS990/OtherExpensesGrp/TotalAmt01045961
IRS990/OtherExpensesGrp/TotalAmt1659896
IRS990/OtherExpensesGrp/TotalAmt2425995
IRS990/OtherExpensesGrp/TotalAmt3353378
IRS990/OtherLiabilitiesGrp/BOYAmt01600099
IRS990/OtherLiabilitiesGrp/EOYAmt0958490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130071
IRS990/OtherRevenueTotalAmt0130071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019009844
IRS990/OtherSalariesAndWagesGrp/TotalAmt019009844
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01571570
IRS990/PayrollTaxesGrp/TotalAmt01571570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01853127
IRS990/PensionPlanContributionsGrp/TotalAmt01853127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039330
IRS990/PrincipalOfficerNm0JOSEPH DREXLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD-D.S.S.
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02533259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02533259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027391815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09796
IRS990/PYOtherExpensesAmt09212109
IRS990/PYOtherRevenueAmt02380
IRS990/PYProgramServiceRevenueAmt02533819
IRS990/PYRevenuesLessExpensesAmt0-282018
IRS990/PYSalariesCompEmpBnftPaidAmt021007719
IRS990/PYTotalExpensesAmt030219828
IRS990/PYTotalRevenueAmt029937810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0736270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02628100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027391815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027391815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027898315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025873670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020819109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129374724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012257381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0129374724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027391815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027391815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027898315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025873670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020819109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129374724
IRS990ScheduleA/TotalSupportAmt0129528892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01722974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09879718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011602692
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0695053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01259045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01938667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01938667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0595245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0596781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01114806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED 501(C)3
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0642795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1241353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DDS CASH ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04237075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01119993
IRS990ScheduleD/TotalLiabilityAmt0958490
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt063000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt332000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1112923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2106455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3103968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010722

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,751,346
Liabilities
$8,392,009
Net assets
$4,359,337
Revenue
$35,992,626
Expenses
$35,256,356
Net income
$736,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$10.4$3.85$35.8$36.3$0.51
2023Detailed filing. Detailed filing data is available for this year.$12.8$8.39$4.36$36.0$35.3$0.74
2022Detailed filing. Detailed filing data is available for this year.$10.5$6.92$3.62$29.9$30.2$0.28
2021Detailed filing. Detailed filing data is available for this year.$11.1$7.20$3.92$30.4$30.6$0.19
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.80$4.04$28.2$28.2$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.29$5.24$4.05$23.2$23.3$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.20$5.08$4.12$21.3$21.3$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.26$5.07$4.19$20.5$20.7$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.79$4.45$4.34$18.2$18.4$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.73$4.23$4.50$17.7$18.0$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.11$4.34$4.77$17.5$18.0$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$4.64$5.20$17.8$18.0$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.81$5.38$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$4.88$4.82$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$5.50$0.67$18.5