Civic Intelligence

Independence Northwest Center for Independent Living of Northwest Ct

990 • Fiscal year 2019 • EIN 06-1246618

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,592

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$278,532

Down $54,339 (-16%) from 2018

Net Assets

Down

$222,879

Down $47,843 (-18%) from 2018

Liabilities

Down

$55,653

Down $6,496 (-10%) from 2018

Revenue

Up

$1,063,892

Up $8,907 (+0.8%) from 2018

Expenses

Up

$1,111,735

Up $59,042 (+5.6%) from 2018

Net Income

Down

-$47,843

Down $50,135 (-2187%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$278,532
Liabilities$55,653
Net Assets$222,879

Operations Trend

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

2019

Revenue$1,063,892
Expenses$1,111,735
Net Income-$47,843
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,063,892
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$174,542$182,330▲ $7,788
Pledges and Grants Receivable$104,889$49,744▼ $55,145
Prepaid Expenses and Deferred Charges$45,203$39,308▼ $5,895
Land, Buildings, and Equipment, Net$3,737$2,650▼ $1,087
Total Assets$332,871$278,532▼ $54,339
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,607$31,346▼ $5,261
Deferred Revenue$25,542$24,307▼ $1,235
Total Liabilities$62,149$55,653▼ $6,496
Net Assets / Fund Balance
Unrestricted Net Assets$270,722$222,879▼ $47,843
Total Net Assets Fund Balance$270,722$222,879▼ $47,843
Total Liabilities and Net Assets / Fund Balance$332,871$278,532▼ $54,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,650$85,181$87,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Healy EileenExecutive DirectorFT$85,592$85,592

Board Members and Trustees

NameTitle
Mayo MaureenPresident
Ford TomVice President
Alix JosianeDirector
Brown MarvinDirector
Marino CharlesDirector
Rizzuto SarahDirector
Weiler SandraDirector
Welton TomDirector
Laliberte JeffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,155
Program Service Revenue
$1,737
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,406
Change in Net Assets
$-47,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,892
Total Revenue per Audited Statements
$1,063,892
Total Revenue per Form 990
$1,063,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,997
Other Expenses$432,738
Total Fundraising Expense$6,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,220$44,470$3,266$456,956
Current Officers, Directors, Trustees, and Key Employees$81,388$8,845$649$90,882
Other Employee Benefits$77,037$8,170$613$85,820
Office Expenses$57,782$6,501$460$64,743
Payroll Taxes$40,421$4,594$324$45,339
Occupancy$39,309$4,272$314$43,895
Fees for Services Other$13,833$14,922$870$29,625
Travel$10,038$1,090$80$11,208
Insurance$3,892$3,891-$7,783
All Other Expenses$6,708$729$54$7,491
Information Technology$3,759$408$30$4,197
Other Expenses$2,095$228$17$2,340
Depreciation Depletion$272$815-$1,087
Total Functional Expenses$1,004,900$100,074$6,761$1,111,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,735
Total Expenses per Audited Statements$1,111,735
Total Expenses per Form 990$1,111,735
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
Executive Director
Signed
2020-01-15
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
13

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

The Organization adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.

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/BOYAmt036607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031346
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/AllOtherContributionsAmt017406
IRS990/AllOtherExpensesGrp/FundraisingAmt054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06708
IRS990/AllOtherExpensesGrp/TotalAmt07491
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/BOYAmt0174542
IRS990/CashNonInterestBearingGrp/EOYAmt0182330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0649
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08845
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090882
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01062155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0432738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01737
IRS990/CYRevenuesLessExpensesAmt0-47843
IRS990/CYSalariesCompEmpBnftPaidAmt0678997
IRS990/CYTotalExpensesAmt01111735
IRS990/CYTotalFundraisingExpenseAmt06761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01063892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025542
IRS990/DeferredRevenueGrp/EOYAmt024307
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0815
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272
IRS990/DepreciationDepletionGrp/TotalAmt01087
IRS990/Desc0CORE Provide Counseling, Independent Living Skills and Advocacy to 302 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 1721 people with disabilities, their families, other service providers and the general public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0511302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014922
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013833
IRS990/FeesForServicesOtherGrp/TotalAmt029625
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/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/PersonNm0ALIX JOSIANE
IRS990/Form990PartVIISectionAGrp/PersonNm1BROWN MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2FORD TOM
IRS990/Form990PartVIISectionAGrp/PersonNm3LALIBERTE JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MARINO CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5MAYO MAUREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RIZZUTO SARAH
IRS990/Form990PartVIISectionAGrp/PersonNm7WEILER SANDRA
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/ReportableCompFromOrgAmt985592
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/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/GovernmentGrantsAmt01044749
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01063892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0408
IRS990/InformationTechnologyGrp/ProgramServicesAmt03759
IRS990/InformationTechnologyGrp/TotalAmt04197
IRS990/InsuranceGrp/ManagementAndGeneralAmt03891
IRS990/InsuranceGrp/ProgramServicesAmt03892
IRS990/InsuranceGrp/TotalAmt07783
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt085181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02650
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, individual systems advocacy, nursing facility youth transition and information referral, to maximize individuals capacity for independence in employment, housing, education, transportation community participation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270722
IRS990/NetAssetsOrFundBalancesEOYAmt0222879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0314
IRS990/OccupancyGrp/ManagementAndGeneralAmt04272
IRS990/OccupancyGrp/ProgramServicesAmt039309
IRS990/OccupancyGrp/TotalAmt043895
IRS990/OfficeExpensesGrp/FundraisingAmt0460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06501
IRS990/OfficeExpensesGrp/ProgramServicesAmt057782
IRS990/OfficeExpensesGrp/TotalAmt064743
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085820
IRS990/OtherExpensesGrp/Desc0CASE SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228
IRS990/OtherExpensesGrp/ProgramServicesAmt0248659
IRS990/OtherExpensesGrp/ProgramServicesAmt18119
IRS990/OtherExpensesGrp/ProgramServicesAmt22368
IRS990/OtherExpensesGrp/ProgramServicesAmt32095
IRS990/OtherExpensesGrp/TotalAmt0248659
IRS990/OtherExpensesGrp/TotalAmt19066
IRS990/OtherExpensesGrp/TotalAmt22644
IRS990/OtherExpensesGrp/TotalAmt32340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04594
IRS990/PayrollTaxesGrp/ProgramServicesAmt040421
IRS990/PayrollTaxesGrp/TotalAmt045339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039308
IRS990/PrincipalOfficerNm0EILEEN HEALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPWA and PART B Assisted 73 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/ExpenseAmt0228253
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 30 people living in nursing homes to community based living. Also provided services to 28 elder veterans to obtain benefits and maintain community living.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050566
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394847
IRS990/PYProgramServiceRevenueAmt04419
IRS990/PYRevenuesLessExpensesAmt02292
IRS990/PYSalariesCompEmpBnftPaidAmt0657846
IRS990/PYTotalExpensesAmt01052693
IRS990/PYTotalRevenueAmt01054985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01426765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01881916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06525214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06525214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01426765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01881916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06525214
IRS990ScheduleA/TotalSupportAmt06525214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087831
IRS990ScheduleD/ExpensesSubtotalAmt01111735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01063892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02650
IRS990ScheduleD/TotalExpensesPerForm990Amt01111735
IRS990ScheduleD/TotalRevenuePerForm990Amt01063892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111735
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332871
IRS990/TotalAssetsEOYAmt0278532
IRS990/TotalAssetsGrp/BOYAmt0332871
IRS990/TotalAssetsGrp/EOYAmt0278532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01062155
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062149
IRS990/TotalLiabilitiesEOYAmt055653
IRS990/TotalLiabilitiesGrp/BOYAmt062149
IRS990/TotalLiabilitiesGrp/EOYAmt055653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222879
IRS990/TotalProgramServiceExpensesAmt01004900
IRS990/TotalProgramServiceRevenueAmt01737
IRS990/TotalReportableCompFromOrgAmt085592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278532
IRS990/TravelGrp/FundraisingAmt080
IRS990/TravelGrp/ManagementAndGeneralAmt01090
IRS990/TravelGrp/ProgramServicesAmt010038
IRS990/TravelGrp/TotalAmt011208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 NEW HAVEN ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.06$1.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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