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
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$7,216,166
Down $483,702 (-6.3%) from 2012
Net Assets
Down$1,234,943
Down $76,001 (-5.8%) from 2012
Liabilities
Down$5,981,223
Down $407,701 (-6.4%) from 2012
Revenue
Down$14,961,483
Down $338,904 (-2.2%) from 2012
Expenses
Down$15,037,484
Down $243,615 (-1.6%) from 2012
Net Income
Down-$76,001
Down $95,289 (-494%) from 2012
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 | 1090058 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 921242 |
| IRS990/AccountsReceivable/BOY | 0 | 626735 |
| IRS990/AccountsReceivable/EOY | 0 | 1096899 |
| 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 | 2660368 |
| IRS990/Activity2/Revenue | 0 | 126630 |
| 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/AllOtherExpenses/ManagementAndGeneral | 0 | 15532 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 168006 |
| IRS990/AllOtherExpenses/Total | 0 | 183538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 682660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56348 |
| 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 | true |
| 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 | 1336020 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY OPTIONS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13151172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13380044 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2722 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 429063 |
| IRS990/DepreciationDepletion/Total | 0 | 431785 |
| 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 | 10619994 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1336020 |
| IRS990/FeesForServicesManagement/Total | 0 | 1336020 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 126223 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43201 |
| IRS990/FeesForServicesOther/Total | 0 | 169424 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD SMYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK G WRABEL RPH FASCP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK P HOLNBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARLENE HYLTON APRN BC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMLYN CAMPINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDITH JIMMO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAMELA BESSETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RYAN BURNS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC FRAZIER PSY D |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GORDON KRAJESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES KELLY |
| 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/Officer | 5 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13151172 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 14961483 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18941 |
| IRS990/Insurance/ProgramServices | 0 | 108076 |
| IRS990/Insurance/Total | 0 | 127017 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13879 |
| IRS990/Interest/ProgramServices | 0 | 262319 |
| IRS990/Interest/Total | 0 | 276198 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5655475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11587016 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6253840 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5931541 |
| 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 | 4656263 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4467378 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SMYLE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1310944 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1234943 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 189 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47730 |
| IRS990/Occupancy/ProgramServices | 0 | 598137 |
| IRS990/Occupancy/Total | 0 | 645867 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13481 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87271 |
| IRS990/OfficeExpenses/Total | 0 | 100752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52534 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44168 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17906 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1079730 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1097636 |
| IRS990/OtherExpensePriorYear | 0 | 4979122 |
| IRS990/OtherExpensesCurrentYear | 0 | 4838490 |
| 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/ManagementAndGeneral | 0 | 8350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3327 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2276 |
| IRS990/OtherExpenses/ProgramServices | 0 | 657659 |
| IRS990/OtherExpenses/ProgramServices | 1 | 490495 |
| IRS990/OtherExpenses/ProgramServices | 2 | 259567 |
| IRS990/OtherExpenses/ProgramServices | 3 | 143050 |
| IRS990/OtherExpenses/Total | 0 | 666009 |
| IRS990/OtherExpenses/Total | 1 | 493660 |
| IRS990/OtherExpenses/Total | 2 | 262894 |
| IRS990/OtherExpenses/Total | 3 | 145326 |
| IRS990/OtherLiabilities/BOY | 0 | 592603 |
| IRS990/OtherLiabilities/EOY | 0 | 592603 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 132474 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8043498 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8175972 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13659 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 823614 |
| IRS990/PayrollTaxes/Total | 0 | 837273 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1437 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86676 |
| IRS990/PensionPlanContributions/Total | 0 | 88113 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 84099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87210 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1810311 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1920343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1683681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 126630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1683681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 126630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -76001 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1683681 |
| IRS990/RevenuesLessExpensesCY | 0 | -76001 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19288 |
| IRS990/SalariesEtcCurrentYear | 0 | 10198994 |
| IRS990/SalariesEtcPriorYear | 0 | 10301977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13151172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13380044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12196466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12230041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12263691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 63221414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1810311 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 63221414 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13151172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13380044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12196466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12230041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12263691 |
| IRS990ScheduleA/Total170/Total | 0 | 63221414 |
| IRS990ScheduleA/TotalSupport | 0 | 63221414 |
| 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/Buildings/BookValue | 0 | 4303478 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4111163 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8414641 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 334046 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1207682 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1541728 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15037484 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PRIMECARE HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 1226366 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1226366 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 67651 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 336630 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 404281 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 592603 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCES FROM STATE OF CT DDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14961483 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15037484 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 592603 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5931541 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14961483 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15037484 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14961483 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMUNITY OPTIONS, INC., A FOR-PROFIT, UNRELATED ORGANIZATION PROVIDES MANAGEMENT SERVICES TO PRIMECARE, INC. THE BOARD OF DIRECTORS OF PRIMECARE OVERSEAS AND REVIEWS THE DECISIONS MADE BY COMMUNITY OPTIONS WITH RESPECT TO MANAGING THE DAY TO DAY OPERATIONS OF PRIMECARE. ON AN ANNUAL BASIS THE BOARD OF DIRECTORS OF PRIMECARE APPROVES THE MANAGEMENT FEE TO BE PAID TO COMMUNITY OPTIONS. AS A RECIPIENT OF FUNDING FROM THE STATE OF CONNECTICUT, DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS), PRIMECARE IS REQUIRED TO REPORT ANY AND ALL RELATED PARTY TRANSACTIONS TO THE DDS ETHICS COMMITTEE. THIS COMMITTEE HAS DETERMINED THE TRANSACTIONS BETWEEN PRIMECARE AND COMMUNITY OPTIONS TO NOT BE RELATED PARTY TRANSACTIONS. THE OWNER OF COMMUNITY OPTIONS HAS BEEN APPOINTED BY THE BOARD OF DIRECTORS OF PRIMECARE TO BE THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL OF PRIMECARE. THE DIRECTOR OF FINANCE OF COMMUNITY OPTIONS SERVES AS THE DIRECTOR OF FINANCE AND TOP FINANCIAL OFFICIAL OF PRIMECARE. BOTH OF THESE INDIVIDUALS HAVE BEEN DISCLOSED AS OFFICERS OF PRIMECARE IN PART VII, SECTION A OF FORM 990. |
| 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. EACH YEAR BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMMUNITY OPTIONS, INC., AN UNRELATED ORGANIZATION PROVIDES ALL OF THE MANAGEMENT SERVICES FOR PRIMECARE. THE OWNER OF COMMUNITY OPTIONS IS DEEMED TO BE THE TOP MANAGEMENT OFFICIAL OF PRIMECARE GIVEN COMMUNITY OPTIONS ROLE OF PROVIDING MANAGEMENT SERVICES TO PRIMECARE. HIS ANNUAL SALARY IS DETERMINED BY COMMUNITY OPTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMMUNITY OPTIONS, INC., AN UNRELATED ORGANIZATION PROVIDES ALL OF THE MANAGEMENT SERVICES FOR PRIMECARE. THE OFFICERS AND KEY EMPLOYEES OF PRIMECARE ARE EMPLOYED BY COMMUNITY OPTIONS. THE COMPENSATION FOR THESE INDIVIDUALS IS DETERMINED ANNUALLY, AT THE DISCRETION OF COMMUNITY OPTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| 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/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| 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 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 562 WATERTOWN AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATERBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06508 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY OPTIONS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2037574921 |
| IRS990/TotalAssets/BOY | 0 | 7699868 |
| IRS990/TotalAssetsBOY | 0 | 7699868 |
| IRS990/TotalAssets/EOY | 0 | 7216166 |
| IRS990/TotalAssetsEOY | 0 | 7216166 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13151172 |
| IRS990/TotalExpensesCurrentYear | 0 | 15037484 |
| IRS990/TotalExpensesPriorYear | 0 | 15281099 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1757122 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 13280362 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 15037484 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6388924 |
| IRS990/TotalLiabilitiesBOY | 0 | 6388924 |
| IRS990/TotalLiabilities/EOY | 0 | 5981223 |
| IRS990/TotalLiabilitiesEOY | 0 | 5981223 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7699868 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7216166 |
| IRS990/TotalNbrEmployees | 0 | 189 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1310944 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1234943 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 13280362 |
| IRS990/TotalProgramServiceRevenue | 0 | 1810311 |
| IRS990/TotalRevenueCurrentYear | 0 | 14961483 |
| IRS990/TotalRevenuePriorYear | 0 | 15300387 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1810311 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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