Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-1246618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$420,126
Down $63,281 (-13%) from 2014
Net Assets
Up$261,653
Up $8,437 (+3.3%) from 2014
Liabilities
Down$158,473
Down $71,718 (-31%) from 2014
Revenue
Up$1,881,916
Up $675,409 (+56%) from 2014
Expenses
Up$1,873,479
Up $657,365 (+54%) from 2014
Net Income
Up$8,437
Up $18,044 (+188%) from 2014
People with disabilities will have optimal self-sufficient through peer counseling, independent living skills instruction, individual systems advocacy, nursing facility youth transition, and info referral maximizing individuals capacity for independence in employment, housing, education, health care, transportation community participation.
To empower people with disabilities to be advocates through peer counseling, independent living skills instruction, advocacy and information and referral, to maximize each individuals capacity for independence in areas such as employment, housing, transportation, education and community participation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $360,559 | $191,334 | ▼ $169,225 |
| Pledges and Grants Receivable | $70,644 | $186,530 | ▲ $115,886 |
| Prepaid Expenses and Deferred Charges | $44,093 | $35,145 | ▼ $8,948 |
| Land, Buildings, and Equipment, Net | $3,611 | $2,617 | ▼ $994 |
| Total Assets | $483,407 | $420,126 | ▼ $63,281 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $188,403 | $121,652 | ▼ $66,751 |
| Accounts Payable and Accrued Expenses | $41,788 | $36,821 | ▼ $4,967 |
| Total Liabilities | $230,191 | $158,473 | ▼ $71,718 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $253,216 | $261,653 | ▲ $8,437 |
| Total Net Assets Fund Balance | $253,216 | $261,653 | ▲ $8,437 |
| Total Liabilities and Net Assets / Fund Balance | $483,407 | $420,126 | ▼ $63,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,617 | $79,915 | $82,532 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Healy Eileen | Executive Director | FT | $101,935 | $101,935 |
| Name | Title |
|---|---|
| Mayo Maureen | President |
| Ford Tom | Vice President |
| Casolo John | Director |
| Delgado George | Director |
| Donahue Linda | Director |
| Rizzuto Sarah | Director |
| Welton Tom | Director |
| Laliberte Jeff | Secretary |
| Marino Charles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $763,247 |
| Other Expenses | $258,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $852,218 | - | - | $852,218 |
| Other Salaries and Wages | $507,564 | $43,517 | - | $551,081 |
| Fees for Services Other | $113,032 | $278 | - | $113,310 |
| Current Officers, Directors, Trustees, and Key Employees | $93,046 | $8,889 | - | $101,935 |
| Other Employee Benefits | $55,192 | $4,814 | - | $60,006 |
| Payroll Taxes | $46,193 | $4,032 | - | $50,225 |
| Occupancy | $40,515 | $3,535 | - | $44,050 |
| Fees for Services Accounting | - | $23,700 | - | $23,700 |
| Office Expenses | $19,291 | $1,809 | - | $21,100 |
| Travel | $12,227 | $1,067 | - | $13,294 |
| Insurance | $5,315 | $5,315 | - | $10,630 |
| Information Technology | $8,894 | $776 | - | $9,670 |
| Depreciation Depletion | $248 | $746 | - | $994 |
| Other Expenses | $912 | $80 | - | $992 |
| Fees for Services Legal | - | $844 | - | $844 |
| Total Functional Expenses | $1,772,517 | $100,962 | $0 | $1,873,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,873,479 |
| Total Expenses per Audited Statements | $1,873,479 |
| Total Expenses per Form 990 | $1,873,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Executive committee reviews 990 details prior to being finalized by preparer.”
“Reviews all conflict of interest matters and documents when appropriate.”
“Bod reviews third party info as well as published salary ranges.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if it has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions taken by the plan, and has concluded that as of September 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To empower people with disabilities to be advocates through peer counseling, independent living skills instruction, advocacy and information and referral, to maximize each individuals capacity for independence in areas such as employment, housing, transportation, education and community participation. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 724348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 852218 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 852218 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EILEEN HEALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037293299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1183 NEW HAVEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAUGATUCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101935 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 852218 |
| IRS990/CYContributionsGrantsAmt | 0 | 1881916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 258014 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 763247 |
| IRS990/CYTotalExpensesAmt | 0 | 1873479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1881916 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188403 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121652 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 994 |
| IRS990/Desc | 0 | CORE Provide Counseling, Independent Living Skills and Advocacy to approximately 300 people with disabilities to promote independence, productivity and quality of life in the areas of employment, housing, transportation, transition from nursing facilities to community living, education, among other goal areas. Provide information and referral to approximately 1500 people with disabilities, their families, other service providers and the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 588285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 844 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAYO MAUREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FORD TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LALIBERTE JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARINO CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WELTON TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELGADO GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASOLO JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONAHUE LINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RIZZUTO SARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEALY EILEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1157568 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1881916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9670 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10630 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82532 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To empower people with disabilities to be their own advocates through peer counseling, independent living skills instruction, advocacy and information and referral, to maximize each individuals capacity for independence in areas including employment, housing, transportation, education and community participation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261653 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60006 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 507564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 551081 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70644 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 186530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35145 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN HEALY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOPWA and PART B Assisted approximately 75 people with disabilities to achieve their independent living goals by offering financial rental assistance and purchase of goods and services that support community based living. Assisted over 70 households to recover from Super Storm Sandy by disbursing American Red Cross financial assistance. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 914281 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Money Follows the Person Aging and Disability Resource Centers Assisted over 100 people with disabilities and elders to prevent unnecessary placement in nursing facilities, and transition those living in nursing homes to community based living. Also provided services to Veterans to obtain benefits and maintain community living. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 269951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 283660 |
| IRS990/PYContributionsGrantsAmt | 0 | 1206507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 746722 |
| IRS990/PYTotalExpensesAmt | 0 | 1216114 |
| IRS990/PYTotalRevenueAmt | 0 | 1206507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1881916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6024271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6024271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1881916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1206507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 971432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 926553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6024271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6024271 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82532 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1873479 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1881916 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if it has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions taken by the plan, and has concluded that as of September 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2617 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1873479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1881916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1881916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1873479 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE COMMITTEE REVIEWS 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 483407 |
| IRS990/TotalAssetsEOYAmt | 0 | 420126 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 483407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 420126 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1881916 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1772517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1873479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 230191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 230191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 261653 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1772517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101935 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1881916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 483407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 420126 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12227 |
| IRS990/TravelGrp/TotalAmt | 0 | 13294 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 253216 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 261653 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1183 NEW HAVEN ROAD |
| IRS990/USAddress/CityNm | 0 | NAUGATUCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06770 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INDEPENDENCENORTHWEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EILEEN HEALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE NORTHWEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 061246618 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037293299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1183 NEW HAVEN ROAD |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.