Parents Foundation for Transitional Living Inc.
990 • Fiscal year 2012 • EIN 06-1308203
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,943,045
Flat from 2012
Net Assets
Flat$1,099,112
Flat from 2012
Liabilities
Flat$843,933
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,220,033
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,424,956
Mission and Program Overview
Mission
The mission of pftl is to provide, on a not-for-profit basis, transitional living facilities and long term, permanent, supported housing for persons with chronic psychiatric illnesses, to promote greater public understanding of mental illness and to provide educational opportunities for mental health practitioners.
Filing and Contact Details
Filer
- EIN
- 06-1308203
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 69746 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62084 |
| IRS990/AccountsReceivable/BOY | 0 | 8737 |
| IRS990/AccountsReceivable/EOY | 0 | 7454 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PFTL IS TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, TRANSITIONAL LIVING FACILITIES AND LONG TERM, PERMANENT, SUPPORTED HOUSING FOR PERSONS WITH CHRONIC PSYCHIATRIC ILLNESSES, TO PROMOTE GREATER PUBLIC UNDERSTANDING OF MENTAL ILLNESS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MENTAL HEALTH PRACTITIONERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW HAVEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06511 |
| IRS990/Advertising/ProgramServices | 0 | 53486 |
| IRS990/Advertising/Total | 0 | 53486 |
| IRS990/AllOtherContributions | 0 | 24535 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 191 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 718 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4829 |
| IRS990/AllOtherExpenses/Total | 0 | 5738 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 462121 |
| IRS990/CashNonInterestBearing/EOY | 0 | 478247 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1469 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88153 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57299 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146921 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6397 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 16150 |
| IRS990/DeferredRevenue/EOY | 0 | 7710 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2972 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81943 |
| IRS990/DepreciationDepletion/Total | 0 | 84915 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OFFERS THE FOLLOWING PROGRAM SERVICES:1) RESIDENTIAL LIVING CENTER - THE GROUP HOME CONSISTS OF A FIFTEEN BED STATE LICENSED FACILITY, WHICH IS LOCATED IN THE ORGANIZATION'S MAIN BUILDING. RESIDENTS RECEIVE TWENTY-FOUR HOUR STAFF SUPERVISION, MEDICATION MONITORING AND CASE MANAGEMENT.2) SUPERVISED APARTMENT - THE APARTMENTS ARE A NON-LICENSED FACILITY ALSO LOCATED IN THE ORGANIZATION'S MAIN BUILDING, WHICH HAS SPACE FOR UP TO FIFTEEN RESIDENTS. THE GOAL OF THE APARTMENT PROGRAM IS TO EMPOWER THE RESIDENTS AND ENCOURAGE SKILL BUILDING IN AN INDEPENDENT LIVING ENVIRONMENT SUCH AS COOKING AND CLEANING. RESIDENTS IN THIS RESIDENCE ARE ENCOURAGED TO TAKE A MAJOR ROLE IN PLANNING, ORGANIZING AND LEADING ACTIVITIES.3) INDEPENDENT CARE PROGRAM - UPON DISCHARGE FROM THE GROUP HOME OR APARTMENTS, A FORMER RESIDENT MAY STILL RECEIVE CASE MANAGEMENT AND OTHER SUPPORT SERVICES WHILE RESIDING OUTSIDE THE FACILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1048481 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4800 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2800 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 934 |
| IRS990/FeesForServicesLegal/Total | 0 | 3734 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 668 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2477 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1336 |
| IRS990/FeesForServicesOther/Total | 0 | 4481 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MONICA ASPIANTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA MELOTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAMILLE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER LAMPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD OWNBEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE ALDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TRACY E MITCHELL ACSW LCSW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA CUNNINGHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 124772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1424956 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4733 |
| IRS990/Insurance/ProgramServices | 0 | 29561 |
| IRS990/Insurance/Total | 0 | 34294 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1335 |
| IRS990/Interest/ProgramServices | 0 | 36805 |
| IRS990/Interest/Total | 0 | 38140 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2455 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2455 |
| IRS990/InvestmentIncomePriorYear | 0 | 800 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2455 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 217974 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 222900 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1219690 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2423567 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1090099 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1203877 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF PFTL IS TO PROVIDE, ON A NOT-FOR-PROFIT BASIS, TRANSITIONAL LIVING FACILITIES AND LONG TERM, PERMANENT, SUPPORTED HOUSING FOR PERSONS WITH CHRONIC PSYCHIATRIC ILLNESSES, TO PROMOTE GREATER PUBLIC UNDERSTANDING OF MENTAL ILLNESS AND TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MENTAL HEALTH PRACTITIONERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA CUNNINGHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 893263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1099112 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3801 |
| IRS990/Occupancy/ProgramServices | 0 | 99249 |
| IRS990/Occupancy/Total | 0 | 103050 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4616 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6095 |
| IRS990/OfficeExpenses/Total | 0 | 10711 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5594 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5025 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 277 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3920 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54254 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58451 |
| IRS990/OtherExpensePriorYear | 0 | 422227 |
| IRS990/OtherExpensesCurrentYear | 0 | 418933 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND HOUSEHOLD EXPE |
| IRS990/OtherExpenses/Description | 1 | RECOVERY AND ENRICHMENT |
| IRS990/OtherExpenses/Description | 2 | LOSS ON DISPOSAL OF ASS |
| IRS990/OtherExpenses/Description | 3 | LICENSES AND FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 227 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55945 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7491 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6256 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3115 |
| IRS990/OtherExpenses/Total | 0 | 55945 |
| IRS990/OtherExpenses/Total | 1 | 7491 |
| IRS990/OtherExpenses/Total | 2 | 6483 |
| IRS990/OtherExpenses/Total | 3 | 3115 |
| IRS990/OtherRevenueCurrentYear | 0 | 818 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 818 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 818 |
| IRS990/OtherRevenuePriorYear | 0 | 850 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2423 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35677 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 491157 |
| IRS990/OtherSalariesAndWages/Total | 0 | 529257 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 311 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9471 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45414 |
| IRS990/PayrollTaxes/Total | 0 | 55196 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 37 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 238 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11000 |
| IRS990/PensionPlanContributions/Total | 0 | 11275 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 83638 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25542 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1397148 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1430534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1397148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1397148 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 204923 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 926 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1397148 |
| IRS990/RevenuesLessExpensesCY | 0 | 204923 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 247759 |
| IRS990/SalariesEtcCurrentYear | 0 | 801100 |
| IRS990/SalariesEtcPriorYear | 0 | 768595 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 31873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 105125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2455 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4521 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12085 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1397148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1431384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1363424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1207825 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1124184 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6523965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27074 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6629090 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1421683 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1437781 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1385526 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1228043 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1156057 |
| IRS990ScheduleA/Total509/Total | 0 | 6629090 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1424138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1438581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1390047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1235256 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1168142 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6656164 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 919857 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1082223 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2002080 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 10000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1220033 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION FILES TAX RETURNS IN THE UNITED STATES. THE FOUNDATION HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. THE FOUNDATION HAS NO OPEN TAX YEARS PRIOR TO 2009. THE FOUNDATIONS TAX RETURNS FOR 2011, 2010 AND 2009 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 74250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 74250 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 926 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 209770 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 137467 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 347237 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 926 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1424956 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1220033 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1203877 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1424956 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1220033 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1425882 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS CONFLICTS AS THEY ARISE AND MAKES ADJUSTMENTS TO THE BOARD AS DEEMED NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES CHANGES TO COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER KEY EMPLOYEES BY REVIEW AND APPROVAL OF THE BUDGET PRIOR TO THE BEGINNING OF THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW HAVEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06511 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MANDY MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2037763236 |
| IRS990/TotalAssets/BOY | 0 | 1868163 |
| IRS990/TotalAssetsBOY | 0 | 1868163 |
| IRS990/TotalAssets/EOY | 0 | 1943045 |
| IRS990/TotalAssetsEOY | 0 | 1943045 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 24535 |
| IRS990/TotalExpensesCurrentYear | 0 | 1220033 |
| IRS990/TotalExpensesPriorYear | 0 | 1190822 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5376 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 166176 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1048481 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1220033 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,943,045
- Liabilities
- $843,933
- Net assets
- $1,099,112
- Revenue
- -
- Expenses
- $1,220,033
- Net income
- -