Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$7,026,169
Up $115,578 (+1.7%) from 2016
Net Assets
Up$1,395,125
Up $15,241 (+1.1%) from 2016
Liabilities
Up$5,631,044
Up $100,337 (+1.8%) from 2016
Revenue And Expenses
Revenue
Down$15,384,817
Down $92,617 (-0.6%) from 2016
Expenses
Up$15,369,576
Up $46,570 (+0.3%) from 2016
Net Income
Down$15,241
Down $139,187 (-90%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 5, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $15,384,817
Mission and Program Overview
Mission
Services to handicapped and developmentally disabled individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,006,287 | $4,885,827 | ▼ $120,460 |
| Accounts Receivable | $1,228,133 | $1,064,830 | ▼ $163,303 |
| Cash and Non-Interest-Bearing Accounts | $582,778 | $802,663 | ▲ $219,885 |
| Prepaid Expenses and Deferred Charges | $41,076 | $43,076 | ▲ $2,000 |
| Total Assets | $7,038,403 | $7,026,169 | ▼ $12,234 |
| Other Assets Total | $180,129 | $229,773 | ▲ $49,644 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,840,268 | $3,736,243 | ▼ $104,025 |
| Accounts Payable and Accrued Expenses | $1,097,836 | $1,116,879 | ▲ $19,043 |
| Other Liabilities | $720,415 | $777,922 | ▲ $57,507 |
| Total Liabilities | $5,658,519 | $5,631,044 | ▼ $27,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,379,884 | $1,395,125 | ▲ $15,241 |
| Total Net Assets Fund Balance | $1,379,884 | $1,395,125 | ▲ $15,241 |
| Total Liabilities and Net Assets / Fund Balance | $7,038,403 | $7,026,169 | ▼ $12,234 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,470,861 | $5,263,532 | $8,734,393 |
| Equipment | $132,293 | $1,326,079 | $1,458,372 |
| Land | $1,226,366 | - | $1,226,366 |
| Leasehold Improvements | $56,307 | $399,926 | $456,233 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Smyle | President |
| Eric Frazer Psy D | Director |
| Judith Jimmo | Director |
| Mark G Wrabel Rph Fascp | Director |
| Pamela Bessette | Director |
| Ryan Burns Esq | Director |
| Gordon Krajeski | Director of |
| James Kelly | Executive Di |
| Karlene Hylton Aprn Bc | Secretary |
| Mark P Holnbeck | Treasurer |
| Tamlyn Campanelli | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Options INC | Management Serv | 562 WATERTOWN AVE, Waterbury, CT 06708 | $1,340,568 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,737,614
- Program Service Revenue
- $1,647,203
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $15,241
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,384,817
- Total Revenue per Audited Statements
- $15,384,817
- Total Revenue per Form 990
- $15,384,817
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,589,574 |
| Other Expenses | $4,780,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,523,543 | $94,976 | - | $8,618,519 |
| Fees for Services Management | - | $1,340,568 | - | $1,340,568 |
| Other Employee Benefits | $1,096,857 | $12,056 | - | $1,108,913 |
| Occupancy | $751,200 | $54,274 | - | $805,474 |
| Payroll Taxes | $787,947 | $8,661 | - | $796,608 |
| Depreciation Depletion | $376,941 | $3,280 | - | $380,221 |
| Insurance | $193,087 | $12,130 | - | $205,217 |
| Other Expenses | $178,759 | $13,671 | - | $192,430 |
| Fees for Services Other | $62,209 | $128,271 | - | $190,480 |
| Interest | $183,645 | $985 | - | $184,630 |
| All Other Expenses | $118,510 | $6,561 | - | $125,071 |
| Pension Plan Contributions | $64,821 | $713 | - | $65,534 |
| Office Expenses | $12,322 | $942 | - | $13,264 |
| Total Functional Expenses | $13,670,436 | $1,699,140 | $0 | $15,369,576 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,369,576 |
| Total Expenses per Audited Statements | $15,369,576 |
| Total Expenses per Form 990 | $15,369,576 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Dds Cash Advances | $592,603 |
| Client Custodial Accounts | $185,319 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“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.”
Form 990, Page 6, Part VI, Line 11B
“Each member of the board receives a copy of the 990 for review before filing.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 15A
“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.”
Form 990, Page 6, Part VI, Line 15B
“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.”
Form 990, Page 6, Part VI, Line 19
“All governing documents are made available upon request within a reasonable amount of time.”
Filing and Contact Details
Filer
- Filer Name
- Primecare Inc
- EIN
- 06-1317806
- Phone
- 2037574921
- Address
- 562 WATERTOWN AVE SUITE 3, WATERBURY, CT 06708
Signing Officer
- Name
- Richard Smyle
- Title
- President
- Phone
- 2037574921
- Signed
- 2018-03-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Smyle
- Formed
- 1991
- Legal Domicile
- Ct
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 161
Preparer
- Firm
- Guilmartin Dipiro & Sokolowski LLC
- Address
- 505 MAIN ST, MIDDLETOWN, CT 06457-2809
- Preparer
- Christopher B Conley
- Phone
- 8603475689
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization'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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
Raw XML AppendixShowing 400 of 439 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3840268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3736243 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1379884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1395125 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 751200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 805474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1096857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1108913 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 656206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 416632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 247757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 178759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 660932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 433925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 247790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 720415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 777922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8523543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8618519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 787947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 796608 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43076 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SMYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1641196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6007 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY PROGRAM SERVICES: 3 LOCATIONS THAT PROVIDE VOCATIONAL TRAINING AND WORK OPPORTUNITIES IN A SPECIALIZED SETTING FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3217263 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13765234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4744119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1712200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10578887 |
| IRS990/PYTotalExpensesAmt | 0 | 15323006 |
| IRS990/PYTotalRevenueAmt | 0 | 15477434 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15241 |
| 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 | 1641196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13737614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13765234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13605425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13414201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13151172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67673646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8596138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67673646 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13737614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13765234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13605425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13414201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13151172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67673646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67673646 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3470861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5263532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8734393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1326079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1458372 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15369576 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1226366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1226366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 399926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 456233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 592603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 185319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DDS CASH ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15384817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4885827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15369576 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 777922 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15384817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15384817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15369576 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7038403 |
| IRS990/TotalAssetsEOYAmt | 0 | 7026169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7038403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7026169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13737614 |
| IRS990/TotalEmployeeCnt | 0 | 161 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1699140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13670436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15369576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5658519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5631044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5658519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5631044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1379884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1395125 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13670436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1647203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1647203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15384817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7038403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7026169 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1379884 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1395125 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,026,169
- Liabilities
- $5,631,044
- Net assets
- $1,395,125
- Revenue
- $15,384,817
- Expenses
- $15,369,576
- Net income
- $15,241