Civic Intelligence

Sarah Tuxis Residential Services In

EIN 06-1297908 • 501(c)3 • Guilford, CT

View Organization Page

Profile

To provide living accomodations in residential settings for developmentally disabled individuals in the shoreline area of connecticut.

45 Boston StreetGuilford, CT 06437

www.sarah-tuxis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$217,906

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,117,291

Up $1,295,005 (+22%) from 2024

Liabilities

Up

$3,532,826

Up $850,017 (+32%) from 2024

Net Assets

Up

$3,584,465

Up $444,988 (+14%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$15,027,161

Up $773,816 (+5.4%) from 2024

Expenses

Up

$14,582,173

Up $639,316 (+4.6%) from 2024

Net Income

Up

$444,988

Up $134,500 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,219,481Liabilities 2011: $1,481,410Net Assets 2011: $738,0712011Assets 2012: $2,829,601Liabilities 2012: $2,074,699Net Assets 2012: $754,9022012Assets 2013: $2,725,916Liabilities 2013: $1,900,531Net Assets 2013: $825,3852013Assets 2014: $2,746,696Liabilities 2014: $1,937,058Net Assets 2014: $809,6382014Assets 2015: $3,628,056Liabilities 2015: $2,719,180Net Assets 2015: $908,8762015Assets 2016: $4,331,053Liabilities 2016: $3,372,835Net Assets 2016: $958,2182016Assets 2017: $3,682,575Liabilities 2017: $2,436,197Net Assets 2017: $1,246,3782017Assets 2018: $3,782,584Liabilities 2018: $2,464,480Net Assets 2018: $1,318,1042018Assets 2019: $3,708,809Liabilities 2019: $2,262,745Net Assets 2019: $1,446,0642019Assets 2020: $4,194,922Liabilities 2020: $2,717,198Net Assets 2020: $1,477,7242020Assets 2021: $3,997,843Liabilities 2021: $2,375,247Net Assets 2021: $1,622,5962021Assets 2022: $4,297,933Liabilities 2022: $2,534,086Net Assets 2022: $1,763,8472022Assets 2023: $5,949,588Liabilities 2023: $3,120,599Net Assets 2023: $2,828,9892023Assets 2024: $5,822,286Liabilities 2024: $2,682,809Net Assets 2024: $3,139,4772024Assets 2025: $7,117,291Liabilities 2025: $3,532,826Net Assets 2025: $3,584,4652025

Highlighted filing

2025

Assets$7,117,291
Liabilities$3,532,826
Net Assets$3,584,465
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $8,167,792Expenses 2011: $8,097,386Net Income 2011: $70,4062011Expenses 2012: $8,608,2642012Revenue 2013: $8,862,040Expenses 2013: $8,791,557Net Income 2013: $70,4832013Revenue 2014: $8,999,084Expenses 2014: $8,903,557Net Income 2014: $95,5272014Revenue 2015: $9,224,300Expenses 2015: $9,125,062Net Income 2015: $99,2382015Revenue 2016: $9,545,538Expenses 2016: $9,490,467Net Income 2016: $55,0712016Revenue 2017: $9,219,081Expenses 2017: $9,155,347Net Income 2017: $63,7342017Revenue 2018: $8,882,276Expenses 2018: $8,810,550Net Income 2018: $71,7262018Revenue 2019: $9,685,356Expenses 2019: $9,557,396Net Income 2019: $127,9602019Revenue 2020: $11,033,641Expenses 2020: $11,001,981Net Income 2020: $31,6602020Revenue 2021: $10,953,140Expenses 2021: $10,808,268Net Income 2021: $144,8722021Revenue 2022: $11,631,230Expenses 2022: $11,569,181Net Income 2022: $62,0492022Revenue 2023: $13,864,302Expenses 2023: $12,799,160Net Income 2023: $1,065,1422023Revenue 2024: $14,253,345Expenses 2024: $13,942,857Net Income 2024: $310,4882024Revenue 2025: $15,027,161Expenses 2025: $14,582,173Net Income 2025: $444,9882025

Highlighted filing

2025

Revenue$15,027,161
Expenses$14,582,173
Net Income$444,988
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,117,291
Liabilities
$3,532,826
Net assets
$3,584,465
Revenue
$15,027,161
Expenses
$14,582,173
Net income
$444,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.53$3.58$15.0$14.6$0.44
2024Detailed filing. Detailed filing data is available for this year.$5.82$2.68$3.14$14.3$13.9$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.95$3.12$2.83$13.9$12.8$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.53$1.76$11.6$11.6$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.38$1.62$11.0$10.8$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.72$1.48$11.0$11.0$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.26$1.45$9.69$9.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.78$2.46$1.32$8.88$8.81$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.44$1.25$9.22$9.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.33$3.37$0.96$9.55$9.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.72$0.91$9.22$9.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.94$0.81$9.00$8.90$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.90$0.83$8.86$8.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.07$0.75$8.61
2011Summary only. Only limited summary data is available for this year.$2.22$1.48$0.74$8.17$8.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$15,027,161
Mission and Program Overview

Mission

To provide living accomodations in residential settings for developmentally disabled individuals in the shoreline area of connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,326,517$3,864,286▲ $537,769
Cash and Non-Interest-Bearing Accounts$1,511,914$1,704,507▲ $192,593
Accounts Receivable$378,990$934,891▲ $555,901
Investments in Publicly Traded Securities$513,604$541,082▲ $27,478
Prepaid Expenses and Deferred Charges$36,495$18,946▼ $17,549
Total Assets$5,822,286$7,117,291▲ $1,295,005
Other Assets Total$54,766$53,579▼ $1,187
Liabilities
Accounts Payable and Accrued Expenses$1,037,702$1,511,134▲ $473,432
Mortgage Notes Payable Secured by Investment Property$1,277,928$1,153,100▼ $124,828
Deferred Revenue$367,179$868,592▲ $501,413
Total Liabilities$2,682,809$3,532,826▲ $850,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,139,477$3,584,465▲ $444,988
Total Net Assets Fund Balance$3,139,477$3,584,465▲ $444,988
Total Liabilities and Net Assets / Fund Balance$5,822,286$7,117,291▲ $1,295,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,842$3,715,948-
Other Land Buildings$2,209,087--
Land$757,599--
Equipment$348,758--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KinnareExecutive DiFT$169,400$48,506$217,906
Beth KinnareExecutive Director-$162,400$55,506$217,906
Andrew LucibelloCFOFT$146,596$57,526$204,122
Christine DietzDirector ofFT$125,059$28,292$153,351
Christine DietzDirector of Hr-$119,059$34,292$153,351
Alexandra FiedlerDirector ofFT$129,496$15,604$145,100
Susan Kenefick-mahoneyDirectorFT$111,418$23,025$134,443

Board Members and Trustees

NameTitle
Colleen SmithPresident
Chris BlakeDirector
Claudia BuzziDirector
Debra RuotoloDirector
Karen MillerDirector
Patti Boyce IassognaDirector
Nancy CollinsPast Preside
Barbara KilbourneSecretary
Joe LipumaTreasurer
Shelley GulletteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,326,295
Program Service Revenue
$700,866
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$444,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,027,161
Total Revenue per Audited Statements
$15,027,161
Total Revenue per Form 990
$15,027,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,145,536
Other Expenses$2,436,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,088,776$419,126-$9,507,902
Other Employee Benefits$2,156,940$89,872-$2,246,812
Occupancy$543,391$211,905-$755,296
Office Expenses$287,367$344,661-$632,028
Travel$348,232$61,347-$409,579
Current Officers, Directors, Trustees, and Key Employees$371,281$19,541-$390,822
Depreciation Depletion$213,824$52,852-$266,676
Insurance$131,359$5,326-$136,685
Interest$69,207$19,034-$88,241
Other Expenses$71,439$11,379-$11,379
Total Functional Expenses$13,281,816$1,300,357$0$14,582,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,582,173
Total Expenses per Audited Statements$14,582,173
Total Expenses per Form 990$14,582,173
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberMaintenance ServicesNo$69,624
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 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the board of directors prior to filing.”

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

“The conflict of interest policy is regularly and consistently monitored.”

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

“The board of directors goes through an elaborate evaluation process in which they compare executive salaries to the industry.”

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

“The board of directors goes through an elaborate evaluation process in which they compare executive salaries to the industry.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sarah Tuxis Residential Services in
EIN
06-1297908
Phone
2034588532
Address
45 BOSTON STREET, GUILFORD, CT 06437

Signing Officer

Name
Beth Kinnare
Title
Executive Director
Phone
2034588532
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Kinnare
Formed
1990
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
305

Preparer

Firm
Accavallo & Company LLC
Address
1000 BRIDGEPORT AVE STE 410, SHELTON, CT 06484
Preparer
John a Accavallo CPA
Phone
2039259600
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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GOES THROUGH AN ELABORATE EVALUATION PROCESS IN WHICH THEY COMPARE EXECUTIVE SALARIES TO THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS GOES THROUGH AN ELABORATE EVALUATION PROCESS IN WHICH THEY COMPARE EXECUTIVE SALARIES TO THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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