Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-1308487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$461,591
Up $19,835 (+4.5%) from 2016
Net Assets
Up$177,856
Up $60,218 (+51%) from 2016
Liabilities
Down$283,735
Down $40,383 (-12%) from 2016
Revenue
Up$519,193
Up $71,306 (+16%) from 2016
Expenses
Up$475,930
Up $37,749 (+8.6%) from 2016
Net Income
Up$43,263
Up $33,557 (+346%) from 2016
The organization's mission is to unite the communities of southeastern connecticut in order to reduce the impact of substance abuse and other addictive behaviors. The organization focuses on all types of addictions including alcohol, drugs, tobacco, and gambling. The organization currently serves teenty commmunities in southeastern connecticut.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $291,461 | $284,608 | ▼ $6,853 |
| Accounts Receivable | $117,598 | $121,175 | ▲ $3,577 |
| Savings and Temporary Cash Investments | $38,099 | $50,915 | ▲ $12,816 |
| Cash and Non-Interest-Bearing Accounts | $18,301 | $2,880 | ▼ $15,421 |
| Prepaid Expenses and Deferred Charges | $2,214 | $2,012 | ▼ $202 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $467,674 | $461,591 | ▼ $6,083 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $235,574 | $227,166 | ▼ $8,408 |
| Other Liabilities | $64,829 | $38,759 | ▼ $26,070 |
| Accounts Payable and Accrued Expenses | $25,178 | $17,810 | ▼ $7,368 |
| Total Liabilities | $325,581 | $283,735 | ▼ $41,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,652 | $169,856 | ▲ $36,204 |
| Temporarily Rstr Net Assets | $8,441 | $8,000 | ▼ $441 |
| Total Net Assets Fund Balance | $142,093 | $177,856 | ▲ $35,763 |
| Total Liabilities and Net Assets / Fund Balance | $467,674 | $461,591 | ▼ $6,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $223,669 | $16,331 | $240,000 |
| Land | $60,000 | - | $60,000 |
| Other Land Buildings | - | $6,786 | $6,786 |
| Equipment | $939 | $5,219 | $6,158 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Devine | Executive Director | FT | $74,519 | $74,519 |
| Name | Title |
|---|---|
| Ed Chmielewski | Chairman |
| John Duca | Vice-Chair |
| Ann Dagle | Director |
| Barbara Lockhart | Director |
| Brenna Jaskiewick | Director |
| David Brailey | Director |
| Kevin McBride | Director |
| Mark Jahola | Director |
| Michelle Sylvestre | Director |
| Lisa Buckley | Secretary |
| Stacey Lawton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,691 |
| Salaries, Compensation, and Employee Benefits | $204,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,403 | - | - | $104,403 |
| Current Officers, Directors, Trustees, and Key Employees | $53,926 | $20,593 | - | $74,519 |
| All Other Expenses | $48,112 | $5,151 | - | $53,263 |
| Travel | $19,144 | $3,840 | - | $22,984 |
| Other Expenses | $20,481 | $2,087 | - | $22,568 |
| Payroll Taxes | $13,004 | $1,784 | - | $14,788 |
| Fees for Services Accounting | $11,184 | $1,048 | - | $12,232 |
| Advertising | $11,865 | - | - | $11,865 |
| Insurance | $1,500 | $9,974 | - | $11,474 |
| Other Employee Benefits | $9,627 | $902 | - | $10,529 |
| Interest | $7,184 | $2,586 | - | $9,770 |
| Occupancy | $6,866 | $1,696 | - | $8,562 |
| Depreciation Depletion | - | $6,853 | - | $6,853 |
| Total Functional Expenses | $410,915 | $65,015 | $0 | $475,930 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $475,930 |
| Total Expenses per Audited Statements | $475,930 |
| Total Expenses per Form 990 | $475,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $38,759 |
“A copy of the 990 is reviewed by the executuve director prior to filing. The executive director makes the 990 available for review by the board.”
“Executive director compensation reviewed and approved by the board of directors.”
“The governing documents of the organization are made available upon request.”
“ACTION PLAN - DFC: Column (A) - Total = $13766; Column (B) - Program Services = $13766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ACTION PLAN - GAMBLING: Column (A) - Total = $2596; Column (B) - Program Services = $2596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ACTION PLAN - STOP: Column (A) - Total = $12334; Column (B) - Program Services = $12334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“action plan- Tobacco Edu : Column (A) - Total = $916; Column (B) - Program Services = $916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3207; Column (B) - Program Services = $1694; Column (C) - Management & General = $1513; Column (D) - Fundraising = $0”
“FUNDRAISING: Column (A) - Total = $476; Column (B) - Program Services = $476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISC EXPENSES: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $6784; Column (B) - Program Services = $6784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $12048; Column (B) - Program Services = $8410; Column (C) - Management & General = $3638; Column (D) - Fundraising = $0”
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 | 25178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO UNITE THE COMMUNITIES OF SOUTHEASTERN CONNECTICUT IN ORDER TO REDUCE THE IMPACT OF SUBSTANCE ABUSE AND OTHER ADDICTIVE BEHAVIORS. THE ORGANIZATION FOCUSES ON ALL TYPES OF ADDICTIONS INCLUDING ALCOHOL, DRUGS, TOBACCO, AND GAMBLING. THE ORGANIZATION CURRENTLY SERVES TEENTY COMMMUNITIES IN SOUTHEASTERN CONNECTICUT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11865 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53263 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michele Devine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8608482800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 West Town St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norwich |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74519 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| 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 | 467405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 271691 |
| IRS990/CYOtherRevenueAmt | 0 | 87 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204239 |
| IRS990/CYTotalExpensesAmt | 0 | 475930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519193 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6853 |
| IRS990/Desc | 0 | ESTABLISH AND IMPLEMENT AN ACTION PLAN TO DEVELOP AND COORDINATE NEEDED SERVICES IN THE FIELD OF SUBSTANCE ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 410915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ed Chmielewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin McBride |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stacey Lawton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Lockhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Duca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ann Dagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Brailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Jahola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michelle Sylvestre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brenna Jaskiewick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michele Devine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74519 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 458405 |
| 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 | 519193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11474 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7184 |
| IRS990/InterestGrp/TotalAmt | 0 | 9770 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312944 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO UNITE THE COMMUNITIES OF SOUTHEASTERN CONNECTICUT IN ORDER TO REDUCE THE IMPACT OF SUBSTANCE ABUSE AND OTHER ADDICTIVE BEHAVIORS. THE ORGANIZATION FOCUSES ON ALL TYPES OF ADDICTIONS INCLUDING ALCOHOL, DRUGS, TOBACCO, AND GAMBLING. THE ORGANIZATION CURRENTLY SERVES TEENTY COMMMUNITIES IN SOUTHEASTERN CONNECTICUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 235574 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 227166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10529 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETINGS AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTION PLAN - LPC |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38759 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/OtherRevenueTotalAmt | 0 | 87 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104403 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2012 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SURVEY ANALYSIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING, OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201359 |
| IRS990/PYOtherRevenueAmt | 0 | 7902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237796 |
| IRS990/PYTotalExpensesAmt | 0 | 439155 |
| IRS990/PYTotalRevenueAmt | 0 | 467674 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43263 |
| 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 | 51663 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 467405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1827075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162118 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 276194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1827075 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1827075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2103539 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 223669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6158 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 475930 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6786 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.