Civic Intelligence

Independence Northwest Center for Independent Living of Northwest Ct

990 • Fiscal year 2018 • EIN 06-1246618

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.INDEPENDENCENORTHWEST.ORG
1183 New Haven RoadNaugatuck, CT 06770

(203) 729-3299

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,292

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$332,871

Down $45,759 (-12%) from 2017

Net Assets

Up

$270,722

Up $2,292 (+0.9%) from 2017

Liabilities

Down

$62,149

Down $48,051 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Down

$1,054,985

Down $52,808 (-4.8%) from 2017

Expenses

Down

$1,052,693

Down $48,597 (-4.4%) from 2017

Net Income

Down

$2,292

Down $4,211 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $221,500Liabilities 2010: $7,214Net Assets 2010: $214,2862010Assets 2011: $374,537Liabilities 2011: $121,971Net Assets 2011: $252,5662011Assets 2012: $365,856Liabilities 2012: $99,935Net Assets 2012: $265,9212012Assets 2013: $350,483Liabilities 2013: $87,660Net Assets 2013: $262,8232013Assets 2014: $483,407Liabilities 2014: $230,191Net Assets 2014: $253,2162014Assets 2015: $420,126Liabilities 2015: $158,473Net Assets 2015: $261,6532015Assets 2016: $498,680Liabilities 2016: $236,753Net Assets 2016: $261,9272016Assets 2017: $378,630Liabilities 2017: $110,200Net Assets 2017: $268,4302017Assets 2018: $332,871Liabilities 2018: $62,149Net Assets 2018: $270,7222018Assets 2019: $278,532Liabilities 2019: $55,653Net Assets 2019: $222,8792019Assets 2020: $386,232Liabilities 2020: $90,403Net Assets 2020: $295,8292020Assets 2021: $420,849Liabilities 2021: $120,701Net Assets 2021: $300,1482021Assets 2022: $489,040Liabilities 2022: $147,076Net Assets 2022: $341,9642022Assets 2023: $535,931Liabilities 2023: $149,783Net Assets 2023: $386,1482023Assets 2024: $924,052Liabilities 2024: $361,056Net Assets 2024: $562,9962024

Highlighted filing

2018

Assets$332,871
Liabilities$62,149
Net Assets$270,722
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $707,333Expenses 2010: $726,908Net Income 2010: -$19,5752010Expenses 2011: $888,2732011Expenses 2012: $958,0772012Revenue 2013: $1,037,863Expenses 2013: $1,040,961Net Income 2013: -$3,0982013Revenue 2014: $1,206,507Expenses 2014: $1,216,114Net Income 2014: -$9,6072014Revenue 2015: $1,881,916Expenses 2015: $1,873,479Net Income 2015: $8,4372015Revenue 2016: $1,441,097Expenses 2016: $1,440,823Net Income 2016: $2742016Revenue 2017: $1,107,793Expenses 2017: $1,101,290Net Income 2017: $6,5032017Revenue 2018: $1,054,985Expenses 2018: $1,052,693Net Income 2018: $2,2922018Revenue 2019: $1,063,892Expenses 2019: $1,111,735Net Income 2019: -$47,8432019Revenue 2020: $1,291,994Expenses 2020: $1,219,044Net Income 2020: $72,9502020Revenue 2021: $1,248,199Expenses 2021: $1,243,880Net Income 2021: $4,3192021Revenue 2022: $1,240,641Expenses 2022: $1,198,825Net Income 2022: $41,8162022Revenue 2023: $1,344,836Expenses 2023: $1,300,652Net Income 2023: $44,1842023Revenue 2024: $1,489,386Expenses 2024: $1,312,538Net Income 2024: $176,8482024

Highlighted filing

2018

Revenue$1,054,985
Expenses$1,052,693
Net Income$2,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,054,985
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,833$174,542▼ $69,291
Pledges and Grants Receivable$80,212$104,889▲ $24,677
Prepaid Expenses and Deferred Charges$44,931$45,203▲ $272
Land, Buildings, and Equipment, Net$5,154$3,737▼ $1,417
Total Assets$378,630$332,871▼ $45,759
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,824$36,607▲ $9,783
Deferred Revenue$83,376$25,542▼ $57,834
Total Liabilities$110,200$62,149▼ $48,051
Net Assets / Fund Balance
Unrestricted Net Assets$268,430$270,722▲ $2,292
Total Net Assets Fund Balance$268,430$270,722▲ $2,292
Total Liabilities and Net Assets / Fund Balance$378,630$332,871▼ $45,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,737$84,094$87,831
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Healy EileenExecutive DirectorFT$86,292$86,292

Board Members and Trustees

NameTitle
Mayo MaureenPresident
Ford TomVice President
Brown MarvinDirector
Casolo JohnDirector
Donahue LindaDirector
Rizzuto SarahDirector
Welton TomDirector
Laliberte JeffSecretary
Marino CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,566
Program Service Revenue
$4,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,376
Change in Net Assets
$2,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,985
Total Revenue per Audited Statements
$1,054,985
Total Revenue per Form 990
$1,054,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,846
Other Expenses$394,847
Total Fundraising Expense$6,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,669$30,083$1,128$447,880
Other Expenses$251,843$193$17$251,843
Current Officers, Directors, Trustees, and Key Employees$70,759$12,944$2,589$86,292
Other Employee Benefits$69,688$6,150$532$76,370
Payroll Taxes$43,164$3,811$329$47,304
Occupancy$37,518$3,312$286$41,116
Office Expenses$28,673$2,654$217$31,544
Fees for Services Other$10,012$13,984$1,181$25,177
Travel$11,622$1,026$89$12,737
Insurance$3,445$3,445-$6,890
Information Technology$3,235$285$25$3,545
All Other Expenses$2,837$250$22$3,109
Depreciation Depletion$354$1,063-$1,417
Total Functional Expenses$965,759$80,414$6,520$1,052,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,693
Total Expenses per Audited Statements$1,052,693
Total Expenses per Form 990$1,052,693
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Executive committee reviews 990 details prior to being finalized by preparer.”

Form 990, Part VI, Section B, Line 12

“Reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Bod reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Northwest Inc
EIN
06-1246618
Phone
2037293299
Address
1183 NEW HAVEN ROAD, NAUGATUCK, CT 06770

Signing Officer

Name
Eileen Healy
Title
Exec Director
Phone
2037293299
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Healy
Formed
1972
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Financial Statement Notes

X 2

“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, 2018, 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.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt026824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/TotalAmt00
IRS990/AllOtherContributionsAmt012376
IRS990/AllOtherExpensesGrp/FundraisingAmt022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02837
IRS990/AllOtherExpensesGrp/TotalAmt03109
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EILEEN HEALY
IRS990/BooksInCareOfDetail/PhoneNum02037293299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01183 NEW HAVEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAUGATUCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006770
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243833
IRS990/CashNonInterestBearingGrp/EOYAmt0174542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02589
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012944
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086292
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01050566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0394847
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04419
IRS990/CYRevenuesLessExpensesAmt02292
IRS990/CYSalariesCompEmpBnftPaidAmt0657846
IRS990/CYTotalExpensesAmt01052693
IRS990/CYTotalFundraisingExpenseAmt06520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01054985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt083376
IRS990/DeferredRevenueGrp/EOYAmt025542
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0354
IRS990/DepreciationDepletionGrp/TotalAmt01417
IRS990/Desc0CORE Provide Counseling, Independent Living Skills and Advocacy to 344 consumers 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0380123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010012
IRS990/FeesForServicesOtherGrp/TotalAmt025177
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BROWN MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CASOLO JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONAHUE LINDA
IRS990/Form990PartVIISectionAGrp/PersonNm3FORD TOM
IRS990/Form990PartVIISectionAGrp/PersonNm4LALIBERTE JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MARINO CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYO MAUREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RIZZUTO SARAH
IRS990/Form990PartVIISectionAGrp/PersonNm8WELTON TOM
IRS990/Form990PartVIISectionAGrp/PersonNm9HEALY EILEEN
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/ReportableCompFromOrgAmt986292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01038190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01054985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0285
IRS990/InformationTechnologyGrp/ProgramServicesAmt03235
IRS990/InformationTechnologyGrp/TotalAmt03545
IRS990/InsuranceGrp/ManagementAndGeneralAmt03445
IRS990/InsuranceGrp/ProgramServicesAmt03445
IRS990/InsuranceGrp/TotalAmt06890
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt084094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03737
IRS990/LandBldgEquipCostOrOtherBssAmt087831
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268430
IRS990/NetAssetsOrFundBalancesEOYAmt0270722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0286
IRS990/OccupancyGrp/ManagementAndGeneralAmt03312
IRS990/OccupancyGrp/ProgramServicesAmt037518
IRS990/OccupancyGrp/TotalAmt041116
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OfficeExpensesGrp/ProgramServicesAmt028673
IRS990/OfficeExpensesGrp/TotalAmt031544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076370
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CASE SERVICE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt07068
IRS990/OtherExpensesGrp/ProgramServicesAmt16684
IRS990/OtherExpensesGrp/ProgramServicesAmt22188
IRS990/OtherExpensesGrp/ProgramServicesAmt3251843
IRS990/OtherExpensesGrp/TotalAmt07746
IRS990/OtherExpensesGrp/TotalAmt17325
IRS990/OtherExpensesGrp/TotalAmt22398
IRS990/OtherExpensesGrp/TotalAmt3251843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03811
IRS990/PayrollTaxesGrp/ProgramServicesAmt043164
IRS990/PayrollTaxesGrp/TotalAmt047304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045203
IRS990/PrincipalOfficerNm0EILEEN HEALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04419
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPWA and PART B Assisted 64 individuals and family members with disabilities to achieve their independent living goals by offering financial rental assistance, housing subsidies and purchase of goods and services that support community based living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321636
IRS990/ProgSrvcAccomActy3Grp/Desc0Money Follows the Person Aging and Disability Resource Centers Assisted people with disabilities and elders to prevent unnecessary placement in nursing facilities, including transition of 59 people living in nursing homes to community based living. Also provided services to 24 elder veterans to obtain benefits and maintain community living.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01103812
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421983
IRS990/PYProgramServiceRevenueAmt03981
IRS990/PYRevenuesLessExpensesAmt06503
IRS990/PYSalariesCompEmpBnftPaidAmt0679307
IRS990/PYTotalExpensesAmt01101290
IRS990/PYTotalRevenueAmt01107793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01103812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01881916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06669566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022702
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06669566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01103812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01881916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06669566
IRS990ScheduleA/TotalSupportAmt06669566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087831
IRS990ScheduleD/ExpensesSubtotalAmt01052693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01054985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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, 2018, 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/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03737
IRS990ScheduleD/TotalExpensesPerForm990Amt01052693
IRS990ScheduleD/TotalRevenuePerForm990Amt01054985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01054985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378630
IRS990/TotalAssetsEOYAmt0332871
IRS990/TotalAssetsGrp/BOYAmt0378630
IRS990/TotalAssetsGrp/EOYAmt0332871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050566
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110200
IRS990/TotalLiabilitiesEOYAmt062149
IRS990/TotalLiabilitiesGrp/BOYAmt0110200
IRS990/TotalLiabilitiesGrp/EOYAmt062149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270722
IRS990/TotalProgramServiceExpensesAmt0965759
IRS990/TotalProgramServiceRevenueAmt04419
IRS990/TotalReportableCompFromOrgAmt086292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332871
IRS990/TravelGrp/FundraisingAmt089
IRS990/TravelGrp/ManagementAndGeneralAmt01026
IRS990/TravelGrp/ProgramServicesAmt011622
IRS990/TravelGrp/TotalAmt012737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 NEW HAVEN ROAD
IRS990/USAddress/CityNm0NAUGATUCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,871
Liabilities
$62,149
Net assets
$270,722
Revenue
$1,054,985
Expenses
$1,052,693
Net income
$2,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.36$0.56$1.49$1.31$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$1.34$1.30$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.15$0.34$1.24$1.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.25$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.29$1.22$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$1.06$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.05$1.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$1.11$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.88$1.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.21$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.89
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.71$0.73$0.02