Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-1246618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$386,232
Up $107,700 (+39%) from 2019
Net Assets
Up$295,829
Up $72,950 (+33%) from 2019
Liabilities
Up$90,403
Up $34,750 (+62%) from 2019
Revenue
Up$1,291,994
Up $228,102 (+21%) from 2019
Expenses
Up$1,219,044
Up $107,309 (+9.7%) from 2019
Net Income
Up$72,950
Up $120,793 (+252%) from 2019
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 their own advocates through peer counseling, independent living skills, individual systems advocacy, nursing facility, youth transition and information referral.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $49,744 | $198,462 | ▲ $148,718 |
| Cash and Non-Interest-Bearing Accounts | $182,330 | $133,214 | ▼ $49,116 |
| Prepaid Expenses and Deferred Charges | $39,308 | $48,163 | ▲ $8,855 |
| Land, Buildings, and Equipment, Net | $2,650 | $1,893 | ▼ $757 |
| Total Assets | $278,532 | $386,232 | ▲ $107,700 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,346 | $50,013 | ▲ $18,667 |
| Deferred Revenue | $24,307 | $40,390 | ▲ $16,083 |
| Total Liabilities | $55,653 | $90,403 | ▲ $34,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $222,879 | $295,829 | ▲ $72,950 |
| Total Net Assets Fund Balance | $222,879 | $295,829 | ▲ $72,950 |
| Total Liabilities and Net Assets / Fund Balance | $278,532 | $386,232 | ▲ $107,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,893 | $85,939 | $87,832 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Healy Eileen | Executive Director | FT | $90,882 | $90,882 |
| Name | Title |
|---|---|
| Mayo Maureen | President |
| Ford Tom | Vice President |
| Alix Josiane | Director |
| Rizzuto Sarah | Director |
| Weiler Sandra | Director |
| Welton Tom | Director |
| Brown Marvin | Secretary |
| Marino Charles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $797,586 |
| Other Expenses | $421,458 |
| Total Fundraising Expense | $6,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $494,981 | $50,298 | $3,651 | $548,930 |
| Current Officers, Directors, Trustees, and Key Employees | $89,984 | $9,144 | $664 | $99,792 |
| Other Employee Benefits | $87,736 | $8,915 | $647 | $97,298 |
| Payroll Taxes | $46,499 | $4,725 | $342 | $51,566 |
| Occupancy | $38,804 | $3,943 | $286 | $43,033 |
| Office Expenses | $31,533 | $3,204 | $232 | $34,969 |
| Fees for Services Other | $10,756 | $14,347 | $3 | $25,106 |
| Insurance | $4,136 | $4,136 | - | $8,272 |
| Travel | $7,083 | $720 | $52 | $7,855 |
| Information Technology | $5,267 | $535 | $39 | $5,841 |
| Other Expenses | $1,862 | $189 | $14 | $2,065 |
| Depreciation Depletion | $189 | $568 | - | $757 |
| All Other Expenses | $443 | $45 | $3 | $491 |
| Total Functional Expenses | $1,110,916 | $102,099 | $6,029 | $1,219,044 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,219,044 |
| Total Expenses per Audited Statements | $1,219,044 |
| Total Expenses per Form 990 | $1,219,044 |
| 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.”
“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.”
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 | 31346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To empower people with disabilities to be their own advocates through peer counseling, independent living skills, individual systems advocacy, nursing facility, youth transition and information referral. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 14912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99792 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3651 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 50298 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 494981 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 548930 |
| 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 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1271944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 421458 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797586 |
| IRS990/CYTotalExpensesAmt | 0 | 1219044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6029 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1291994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24307 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40390 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 757 |
| IRS990/Desc | 0 | CORE Provide Counseling, Independent Living Skills and Advocacy to 295 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 1547 people with disabilities, their families, other service providers and the general public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 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 | 617960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25106 |
| 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 | 040.00 |
| 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/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/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/PersonNm | 0 | HEALY EILEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALIX JOSIANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROWN MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FORD TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARINO CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAYO MAUREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIZZUTO SARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WEILER SANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WELTON TOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90882 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| 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 | 1257032 |
| 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 | 1291994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8272 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87832 |
| 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, individual systems advocacy, nursing facility youth transition and information referral, to maximize individuals capacity for independence in employment, housing, education, transportation community participation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 295829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 222879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 286 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43033 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 647 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97298 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASE SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 342 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49744 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48163 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN HEALY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOPWA 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/ExpenseAmt | 0 | 228015 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Money Follows the Person Aging and Disability Resource Centers Assisted people with disabilities and elders to prevent unnecessary placement in nursing facilities, including transition of 38 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/ExpenseAmt | 0 | 264941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1062155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 432738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678997 |
| IRS990/PYTotalExpensesAmt | 0 | 1111735 |
| IRS990/PYTotalRevenueAmt | 0 | 1063892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72950 |
| 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/RevenueAmt | 0 | 20050 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1271944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1103812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1426765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5915242 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44489 |
| 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 | 5915242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1271944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1050566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1103812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1426765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5915242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5915242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87832 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1219044 |
| 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 | 1291994 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1893 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1219044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1291994 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1291994 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1219044 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 278532 |
| IRS990/TotalAssetsEOYAmt | 0 | 386232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 278532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 386232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1271944 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6029 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1110916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1219044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 295829 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1110916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90882 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1291994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 278532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 386232 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 52 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7083 |
| IRS990/TravelGrp/TotalAmt | 0 | 7855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.