Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2010 • EIN 06-1319874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,004,614
No earlier filing loaded for comparison.
Net Assets
-$187,587
No earlier filing loaded for comparison.
Liabilities
$2,192,201
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,525,121
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Housing and programs for developmentally disabled persons.
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 | 49240 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30353 |
| IRS990/AccountsReceivable/BOY | 0 | 1142362 |
| IRS990/AccountsReceivable/EOY | 0 | 1369987 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING AND PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 LUNAR DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06525 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 125000 |
| IRS990/AllOtherExpenses/Total | 0 | 125000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1607 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2897 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 346524 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 346524 |
| 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 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16565472 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14666475 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 354750 |
| IRS990/DeferredRevenue/EOY | 0 | 11823 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 199645 |
| IRS990/DepreciationDepletion/Total | 0 | 199645 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATING NON-INSTITUTIONAL INDEPENDENT LIVING FACILITIES FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS, INCLUDING DAY CARE PROGRAMS |
| 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 | 15481818 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9596 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9596 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2033707 |
| IRS990/FeesForServicesManagement/Total | 0 | 2033707 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 634711 |
| IRS990/FeesForServicesOther/Total | 0 | 634711 |
| IRS990/FinancialStatementSeparate | 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR GARY S RAPPAPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUZANNE LETSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN P SHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCIS MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY ANDRUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEATHER LATORRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SILVIA MOSCARIELLO |
| 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 | 27560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 25425 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 25222 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 220838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 131101 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 124329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 124169 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | FIN DIR |
| IRS990/Form990PartVIISectionA/Title | 6 | SEN DIR HR |
| IRS990/Form990PartVIISectionA/Title | 7 | SEN DIR CONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 16565472 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 17688034 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 55587 |
| IRS990/Insurance/Total | 0 | 55587 |
| IRS990/Interest/ProgramServices | 0 | 41714 |
| IRS990/Interest/Total | 0 | 41714 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1525103 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2156833 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 647363 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 631730 |
| 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 | HOUSING AND PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCIS E MCCARTHY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -350501 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -187587 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1105267 |
| IRS990/Occupancy/Total | 0 | 1105267 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30777 |
| IRS990/OfficeExpenses/Total | 0 | 30777 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 409 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 997806 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 997806 |
| IRS990/OtherExpensePriorYear | 0 | 5193642 |
| IRS990/OtherExpensesCurrentYear | 0 | 5539266 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Description | 2 | FOOD & HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 4 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 625061 |
| IRS990/OtherExpenses/ProgramServices | 1 | 337467 |
| IRS990/OtherExpenses/ProgramServices | 2 | 235342 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63307 |
| IRS990/OtherExpenses/ProgramServices | 4 | 42085 |
| IRS990/OtherExpenses/Total | 0 | 625061 |
| IRS990/OtherExpenses/Total | 1 | 337467 |
| IRS990/OtherExpenses/Total | 2 | 235342 |
| IRS990/OtherExpenses/Total | 3 | 63307 |
| IRS990/OtherExpenses/Total | 4 | 42085 |
| IRS990/OtherLiabilities/BOY | 0 | 1738252 |
| IRS990/OtherLiabilities/EOY | 0 | 2150025 |
| IRS990/OtherRevenueCurrentYear | 0 | 10690 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10690 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10690 |
| IRS990/OtherRevenuePriorYear | 0 | 1257 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9418196 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9418196 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 938930 |
| IRS990/PayrollTaxes/Total | 0 | 938930 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 284399 |
| IRS990/PensionPlanContributions/Total | 0 | 284399 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1111872 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEPT. OF SOCIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2521594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1111872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1111872 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1111872 |
| IRS990/RevenuesLessExpensesCY | 0 | 162913 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 209100 |
| IRS990/SalariesEtcCurrentYear | 0 | 11985855 |
| IRS990/SalariesEtcPriorYear | 0 | 11786584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16565472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14666475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14393090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13340415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12572757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 71538209 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6652074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10690 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1257 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18852 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30799 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 71538209 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16565472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14666475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14393090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13340415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12572757 |
| IRS990ScheduleA/Total170/Total | 0 | 71538209 |
| IRS990ScheduleA/TotalSupport | 0 | 71569008 |
| 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 | 198008 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 283038 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 481046 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6990 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 208361 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 215351 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 426732 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1033704 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1460436 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1720116 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 429909 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES - 501C3 ORG. |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO GRANTOR |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2150025 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 631730 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 220838 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 131101 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 234169 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 134687 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | FRANCIS MCCARTHY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JEFFREY ANDRUS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 27560 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 25425 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 248398 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 156526 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE BOARD FILLS OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS OTHER 990S OF COMPARABLE SIZE AND SALARY SURVEYS TO DETERMINE THE SALARY FOR EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL OTHER EMPLOYEE SALARIES ARE PAID BY MARRAKECH, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PART IX LINES 7-10: THE MAJORITY OF EMPLOYEE EXPENSES ARE REIMBURSEMENTS TO MARRAKECH, INC. WHO IS THE FILING ORGANIZATION FOR THOSE PAYROLL FORMS AND TAXES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | SCHEDULE O |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6 LUNAR DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 6 LUNAR DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 6 LUNAR DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WOODBRIDGE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WOODBRIDGE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | WOODBRIDGE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 06525 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 06525 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 06525 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 232148533 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 061319875 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 061319876 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | CT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MARRAKECH INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MARRAKECH DAY SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MARRAKECH RESIDENTIAL SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ASST DISAB |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | DAY PROG |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | RES PROG |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 2033707 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MARRAKECH INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 21310 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 67892 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6 LUNAR DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOODBRIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06525 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEFF ANDRUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2033892970 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.