Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,092,711
Up $707,148 (+9.6%) from 2010
Net Assets
Up$1,291,656
Up $1,283,716 (+16168%) from 2010
Liabilities
Down$6,801,055
Down $576,568 (-7.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,420,141
Down $190,680 (-1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Services to handicapped and developmentally disabled individuals.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1000062 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 868172 |
| IRS990/AccountsReceivable/BOY | 0 | 986991 |
| IRS990/AccountsReceivable/EOY | 0 | 869095 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY PROGRAM SERVICES: 3 LOCATIONS THAT PROVIDE VOCATIONAL TRAINING AND WORK OPPORTUNITIES IN A SPECIALIZED SETTING FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/Activity2/Expense | 0 | 2569018 |
| IRS990/Activity2/Revenue | 0 | 635999 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O PRIMECARE INC |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06708 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1411 |
| IRS990/Advertising/ProgramServices | 0 | 7997 |
| IRS990/Advertising/Total | 0 | 9408 |
| IRS990/AllOtherContributions | 0 | 1020222 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 86409 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102363 |
| IRS990/AllOtherExpenses/Total | 0 | 188772 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 456032 |
| IRS990/CashNonInterestBearing/EOY | 0 | 379865 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 562 WATERTOWN AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WATERBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06708 |
| IRS990/ContractorCompensation/Compensation | 0 | 1251012 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY OPTIONS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13216688 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12230041 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8044 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 420161 |
| IRS990/DepreciationDepletion/Total | 0 | 428205 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL: 19 GROUP HOMES PROVIDING ROOM AND BOARD AND DEVELOPING SKILLS TO LIVE INDEPENDENTLY FOR THE DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 10239903 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 365 |
| IRS990/FeesForServicesLegal/Total | 0 | 365 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1251012 |
| IRS990/FeesForServicesManagement/Total | 0 | 1251012 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 46313 |
| IRS990/FeesForServicesOther/Total | 0 | 46313 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD SMYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK G WRABEL RPH FASCP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA J VALUNAS RN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK P HOLNBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARLENE HYLTON APRN BC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELEANOR M HACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TAMLYN CAMPINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDITH JIMMO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| 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 | 0 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12196466 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 130686 |
| IRS990/GrantsPayable/EOY | 0 | 511590 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 15616307 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11594 |
| IRS990/Insurance/ProgramServices | 0 | 102616 |
| IRS990/Insurance/Total | 0 | 114210 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19190 |
| IRS990/Interest/ProgramServices | 0 | 395105 |
| IRS990/Interest/Total | 0 | 414295 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 472 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4778571 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11348073 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5824994 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6569502 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5204272 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4828690 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SMYLE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7940 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1291656 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1020222 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 172 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42922 |
| IRS990/Occupancy/ProgramServices | 0 | 623048 |
| IRS990/Occupancy/Total | 0 | 665970 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18291 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59782 |
| IRS990/OfficeExpenses/Total | 0 | 78073 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43619 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9875 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 946059 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 955934 |
| IRS990/OtherExpensePriorYear | 0 | 4849317 |
| IRS990/OtherExpensesCurrentYear | 0 | 4819780 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION SERVICE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD & DIETARY |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 4 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7602 |
| IRS990/OtherExpenses/ProgramServices | 0 | 569211 |
| IRS990/OtherExpenses/ProgramServices | 1 | 543556 |
| IRS990/OtherExpenses/ProgramServices | 2 | 211744 |
| IRS990/OtherExpenses/ProgramServices | 3 | 148972 |
| IRS990/OtherExpenses/ProgramServices | 4 | 80706 |
| IRS990/OtherExpenses/Total | 0 | 569867 |
| IRS990/OtherExpenses/Total | 1 | 555766 |
| IRS990/OtherExpenses/Total | 2 | 211744 |
| IRS990/OtherExpenses/Total | 3 | 156574 |
| IRS990/OtherExpenses/Total | 4 | 80706 |
| IRS990/OtherLiabilities/BOY | 0 | 1042603 |
| IRS990/OtherLiabilities/EOY | 0 | 592603 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82734 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7644726 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7727460 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9468 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 822350 |
| IRS990/PayrollTaxes/Total | 0 | 831818 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 937 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 84212 |
| IRS990/PensionPlanContributions/Total | 0 | 85149 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 84015 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 230630 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2399619 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2315592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1763620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 635999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1763620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 635999 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 87550 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1196166 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1763620 |
| IRS990/RevenuesLessExpensesCY | 0 | 1196166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64716 |
| IRS990/SalariesEtcCurrentYear | 0 | 9600361 |
| IRS990/SalariesEtcPriorYear | 0 | 9761504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12196466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12230041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12263691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11757717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11395963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 59843878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12710 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2399619 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 59843878 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12196466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12230041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12263691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11757717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11395963 |
| IRS990ScheduleA/Total170/Total | 0 | 59843878 |
| IRS990ScheduleA/TotalSupport | 0 | 59868732 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4577044 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3119879 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7696923 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 363892 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1062255 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1426147 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1196166 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1196166 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14420141 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1226366 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1226366 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 402200 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 596437 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 998637 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 592603 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM STATE OF CT DDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15616307 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 14420141 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14420141 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 592603 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6569502 |
| IRS990ScheduleD/TotalRevenue | 0 | 15616307 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15616307 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14420141 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15616307 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues | 0 | CAPITAL LEASE |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 1020222 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SCHEDULE B: THE ORGANIZATION LEASED UNDER CAPITAL AGREEMENTS GROUP HOMES FROM CIL REALTY, INC.. PURSUANT TO THE TERMS OF THE LEASE AGREEMENTS, OWNERSHIP OF THE PROPERTIES TRANSFERRED FROM CIL REALTY, INC. TO THE ORGANIZATION. THE REMAINING LEASE LIABILITY OF 1,020,222 WAS TREATED AS A NON-CASH CONTRIBUTION TO THE ORGANIZATION AND REPORTED ON SCHEDULE B. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY BOARD MEMBER OR KEY EMPLOYEE DISCLOSING A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN MEETINGS HAVING ANY DECISION WITH THE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS THE CCPA SALARY SURVEY ALONG WITH GUIDESTAR FROM SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR ANY KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEWS THE CCPA SALARY SURVEY ALONG WITH GUIDESTAR FROM SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR ANY KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PART XI LINE 5: A PRIOR PERIOD ADJUSTMENT WAS RECORDED DURING THE FISCAL YEAR TO RECOGNIZE AS CAPITAL LEASES GROUP HOMES LEASED FROM CIL REALTY, INC.. PREVIOUSLY, THE ORGANIZATION TREATED THESE GROUP HOMES AS OPERATING LEASES SO THAT THE ORGANIZATION'S AUDITED FINANCIAL REPORTS WOULD AGREE WITH GRANTOR COST REPORTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5 |
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| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATERBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06508 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIM KELLY COMM OPTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2037574921 |
| IRS990/TotalAssets/BOY | 0 | 7385563 |
| IRS990/TotalAssetsBOY | 0 | 7385563 |
| IRS990/TotalAssets/EOY | 0 | 8092711 |
| IRS990/TotalAssetsEOY | 0 | 8092711 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13216688 |
| IRS990/TotalExpensesCurrentYear | 0 | 14420141 |
| IRS990/TotalExpensesPriorYear | 0 | 14610821 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1611220 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 12808921 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 14420141 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.