Civic Intelligence

Project Genesis Incorporated

990 • Fiscal year 2012 • EIN 06-1328903

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

Organization ProfileWWW.PROJECTGENESIS.US

View Organization Page

PO Box 79906226
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,379,904

Up $63,162 (+1.5%) from 2011

Net Assets

Up

$3,703,104

Up $330,570 (+9.8%) from 2011

Liabilities

Down

$676,800

Down $267,408 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,402,540

Up $586,391 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,272,966Liabilities 2010: $589,723Net Assets 2010: $2,683,2432010Assets 2011: $4,316,742Liabilities 2011: $944,208Net Assets 2011: $3,372,5342011Assets 2012: $4,379,904Liabilities 2012: $676,800Net Assets 2012: $3,703,1042012Assets 2013: $5,193,464Liabilities 2013: $726,142Net Assets 2013: $4,467,3222013Assets 2014: $6,298,409Liabilities 2014: $762,912Net Assets 2014: $5,535,4972014Assets 2015: $6,674,045Liabilities 2015: $608,945Net Assets 2015: $6,065,1002015Assets 2016: $6,780,672Liabilities 2016: $430,002Net Assets 2016: $6,350,6702016Assets 2017: $7,741,968Liabilities 2017: $450,280Net Assets 2017: $7,291,6882017Assets 2018: $8,240,182Liabilities 2018: $463,549Net Assets 2018: $7,776,6332018Assets 2019: $8,967,693Liabilities 2019: $504,734Net Assets 2019: $8,462,9592019Assets 2020: $9,105,675Liabilities 2020: $567,193Net Assets 2020: $8,538,4822020Assets 2021: $10,521,752Liabilities 2021: $576,344Net Assets 2021: $9,945,4082021Assets 2022: $9,969,984Liabilities 2022: $612,018Net Assets 2022: $9,357,9662022Assets 2023: $10,507,697Liabilities 2023: $628,415Net Assets 2023: $9,879,2822023Assets 2024: $11,405,719Liabilities 2024: $498,439Net Assets 2024: $10,907,2802024

Highlighted filing

2012

Assets$4,379,904
Liabilities$676,800
Net Assets$3,703,104
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,344,7292010Expenses 2011: $4,816,1492011Expenses 2012: $5,402,5402012Revenue 2013: $6,620,252Expenses 2013: $5,938,302Net Income 2013: $681,9502013Revenue 2014: $7,293,506Expenses 2014: $6,367,225Net Income 2014: $926,2812014Revenue 2015: $7,442,322Expenses 2015: $6,705,287Net Income 2015: $737,0352015Revenue 2016: $7,080,925Expenses 2016: $6,759,583Net Income 2016: $321,3422016Revenue 2017: $7,960,428Expenses 2017: $7,257,878Net Income 2017: $702,5502017Revenue 2018: $8,091,085Expenses 2018: $7,437,943Net Income 2018: $653,1422018Revenue 2019: $8,366,767Expenses 2019: $7,713,812Net Income 2019: $652,9552019Revenue 2020: $7,626,073Expenses 2020: $7,563,364Net Income 2020: $62,7092020Revenue 2021: $8,113,604Expenses 2021: $7,599,447Net Income 2021: $514,1572021Revenue 2022: $6,952,463Expenses 2022: $7,875,942Net Income 2022: -$923,4792022Revenue 2023: $5,418,927Expenses 2023: $7,602,279Net Income 2023: -$2,183,3522023Revenue 2024: $8,221,992Expenses 2024: $7,594,551Net Income 2024: $627,4412024

Highlighted filing

2012

Revenue-
Expenses$5,402,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$5,831,480
Mission and Program Overview

Mission

Project genesis, inc. Is dedicated to providing individualized supports and training that empower people with disabilities to promote their independence and achieve and sustain their full range of rights and life experiences.

Filing and Contact Details

Filer

EIN
06-1328903
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0944208
IRS990/AccountsPayableAccruedExpenses/EOY0676800
IRS990/AccountsReceivable/BOY01506783
IRS990/AccountsReceivable/EOY01089310
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROJECT GENESIS, INC. IS DEDICATED TO PROVIDING INDIVIDUALIZED SUPPORT AND TRAINING WHICH EMPOWER PEOPLE WITH DISABILITIES TO SUCCESSFULLY MEET THEIR NEEDS, ACHIEVE THEIR DESIRES AND ENJOY THE FULL RANGE OF LIFE EXPERIENCES WITHIN THEIR COMMUNITIES. THE ORGANIZATION BELIEVES THAT EACH PERSON WHO DESIRES TO LIVE AND WORK IN THEIR COMMUNITY CAN BE SUCCESSFUL. OUR MISSION IS TO PROMOTE THE INDEPENDENCE OF INDIVIDUALS IN ACHIEVING AND SUSTAINING THEIR FULL RANGE OF RIGHTS, EXPERIENCES AND DESIRES. OUR ROLE IS TO DISCOVER OPPORTUNITIES AND TO PROVIDE TRAINING AND SUPPORT APPROPRIATE TO THE DESIRES AND NEEDS OF EACH INDIVIDUAL. EACH INDIVIDUAL RECEIVING SERVICES STEERS THEIR SERVICE DELIVERY AND THEIR PROVIDER TEAM IS FOCUSED ON THE GOALS AND DREAMS OF THE INDIVIDUAL. WE BELIEVE THAT POSITIVE RELATIONSHIPS ARE A TREMENDOUS FORCE FOR POSITIVE CHANGE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 799
IRS990/AddressPrincipalOfficerUS/City0WILLIMANTIC
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006226
IRS990/Advertising/ManagementAndGeneral04800
IRS990/Advertising/ProgramServices048101
IRS990/Advertising/Total052901
IRS990/AllOtherContributions03970
IRS990/AllOtherExpenses/ManagementAndGeneral06244
IRS990/AllOtherExpenses/ProgramServices014334
IRS990/AllOtherExpenses/Total020578
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016566
IRS990/CompCurrentOfficersDirectors/ProgramServices0161963
IRS990/CompCurrentOfficersDirectors/Total0178529
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04675
IRS990/ContributionsGrantsPriorYear04276
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01300
IRS990/DepreciationDepletion/ProgramServices013029
IRS990/DepreciationDepletion/Total014329
IRS990/DescribedIn501C301
IRS990/Description0PROJECT GENESIS, INC. SERVED 290 ADULTS AND STUDENTS WITH DISABILITIES. OUR PROGRAM SERVICES INCLUDE THE FOLLOWING:THE MEDICAID WAIVER FOR ACQUIRED BRAIN INJURY FUNDS OUR ABI PROGRAM WHICH PROVIDES SUPPORT FOR COMMUNITY-BASED INDEPENDENT LIVING AND EMPOLYMENT. THIS AWARD-WINNING SERVICE ASSISTS INDIVIDUALS TO LIVE FULL LIVES IN THEIR LOCAL COMMUNITIES.THE SPECIAL EDUCATION SUPPORT SERVICE PROGRAM PROVIDES SERVICES TO ASSIST YOUTH IN ACQUIRING THE SKILLS NECESSARY FOR A SUCCESSFUL ADULTHOOD. WE HELP STUDENTS TO ACHIEVE SUCCESSFUL OUTCOMES IN THE AREAS OF EMPLOYMENT, INDEPENDENT LIVING, COMMUNITY PARTICIPATION AND SELF-ADVOCACY. MANY STUDENTS ALSO RECEIVE ACADEMIC TUTORING OR SUPPORT IN DEVELOPING POSITIVE SOCIAL AND SELF-MANAGEMENT SKILLS.FUNDED BY THE DSS BUREAU OF REHABILITATIVE SERVICES, OUR JOBS PROGRAM ASSISTS ADULTS WITH A WIDE RANGE OF DISABILITIES TO OBTAIN EMPLOYMENT IN THEIR CHOSEN FIELDS. WE PROVIDE EVALUATION, JOB DEVELOPMENT AND ON-SITE TRAINING TO ENSURE A POSITIVE JOB MATCH AND SMOOTH TRANSITION.IN ADDITION TO ITS FUNDED SERVICES, PROJECT GENESIS PROVIDES OTHER COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES. IN ADDITION TO ITS FUNDED SERVICES PROJECT GENESIS PROIVDES OTHER COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES.UNDER THE AUSPICES OF CONNECTICUT'S BRAIN INJURY ALLIANCE, PROJECT GENESIS SPONSORS A MONTHLY BRAIN INJURY SUPPORT GROUP THAT DRAWS SURVIVORS AND THEIR FAMILY MEMEBERS FROM THE ENTIRE NORTHEAST REGION OF THE STATE. THESE MONTHLY MEETINGS ARE EXCEPTIONALLY WELL ATTENDED. THE MEETINGS ARE FACILITATED JOINTLY BY SURVIVORS AND OUR STAFF. ATTENDEES ENJOY LUNCH AND AN EXTENDED SOCIAL HOUR FOLLOWING THE MEETINGS. WE ARE PROUD THAT WE ARE ABLE TO PROVIDE A RELABLE OPPORTUNITY FOR SURVIVORS TO DEVELOP FRIENDSHIPS AND FOR FAMILY MEMBERS TO DEVELOP SUPPORT SYSTEMS THROUGH THESE MEETINGS.IN PARTNERSHIP WITH THE BRAIN INJURY ALLIANCE OF CONNECTICUT PROJECT GENESIS SPONSORED THE STATE-WIDE SUMMER PICNIC 2012 FOR SURVIVORS AND THEIR FAMILIES. THE EVENT WAS HELD AT CAMP HARKNESS' BEAUTIFUL BEACH FACILITY. WE WERE ABLE TO DONATE THE ENTIRE MEAL WITH ASSISTANCE FROM LOCAL BUSINESSES. OUR STAFF AND CONSUMERS HOSTED, COOKED, SERVED AND COORDINATED ENTERTAINMENT. MUSIC WAS PROVIDED BY A SURVIVOR WHO IS A TALENTED SINGER AND GUITARIST. THIS VERY SUCCESSFUL AND WELL-ATTENDED EVENT PROMOTED A SENSE OF COMMUNITY AND PRIDE IN ACCOMPLISHMENT.IN COOPERATION WITH A LOCAL TOWN RECREATION DEPARTMENT PROJECT GENESIS HAS OFFERED A SERIES OF YOUNG ADULT NIGHTS IN 2011 AND 2012. THESE EVENINGS PRESENT THE OPPORTUNITY FOR YOUNG ADULTS WHO HAVE DISABILITIES TO GATHER FOR FUN AND TO DEVELOP FRIENDSHIPS WHILE ESTABLISHING THEMSELVES AS PART OF THEIR COMMUNITY. PROJECT GENESIS' VOLUNTEERS ORGANIZE ACTIVITIES, PROVIDE STRUCTURE TO THE EVENINGS AND IN MANY INSTANCES PROVIDE TRANSPORTATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04855953
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral038391
IRS990/FeesForServicesAccounting/Total038391
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04327
IRS990/FeesForServicesInvstMgmntFees/Total04327
IRS990/FeesForServicesLegal/ManagementAndGeneral028968
IRS990/FeesForServicesLegal/Total028968
IRS990/FeesForServicesOther/ManagementAndGeneral012438
IRS990/FeesForServicesOther/Total012438
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MELANIE HASLAM KOLEK
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL J LETTIERI
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY LEROUX
IRS990/Form990PartVIISectionA/NamePerson3MARSHA OLSZTA
IRS990/Form990PartVIISectionA/NamePerson4LEILA HAY
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL J LETTIERI
IRS990/Form990PartVIISectionA/NamePerson6CAROL WEBB
IRS990/Form990PartVIISectionA/NamePerson7JOHN FAGAN
IRS990/Form990PartVIISectionA/NamePerson8DWIGHT BACHMAN
IRS990/Form990PartVIISectionA/NamePerson9VIRGINIA KERENSKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation910411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9763402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-20942
IRS990/Gaming00
IRS990/GovernmentGrants0705
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0118654
IRS990/GrossReceipts05831480
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01158
IRS990/Insurance/ProgramServices011603
IRS990/Insurance/Total012761
IRS990/InvestmentIncomeCurrentYear0946
IRS990/InvestmentIncome/ExclusionAmount021888
IRS990/InvestmentIncomePriorYear026151
IRS990/InvestmentIncome/TotalRevenueColumn021888
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0287266
IRS990/InvestmentsPubTradedSecurities/EOY01511854
IRS990/LandBldgEquipmentAccumDeprec0102235
IRS990/LandBuildingsEquipmentBasis0353954
IRS990/LandBuildingsEquipmentBasisNet/BOY0250286
IRS990/LandBuildingsEquipmentBasisNet/EOY0251719
IRS990/LessCostOthBasisSalesExpenses/Securities0139596
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse01
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROJECT GENESIS, INC. IS DEDICATED TO PROVIDING INDIVIDUALIZED SUPPORT AND TRAINING WHICH EMPOWER PEOPLE WITH DISABILITIES TO SUCCESSFULLY MEET THEIR NEEDS, ACHIEVE THEIR DESIRES AND ENJOY THE FULL RANGE OF LIFE EXPERIENCES WITHIN THEIR COMMUNITIES. THE ORGANIZATION BELIEVES TAHT EACH PERSON WHO DESIRES TO LIVE AND WORK IN THEIR COMMUNITY CAN BE SUCCESSFUL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VIRGINIA KERENSKY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03372534
IRS990/NetAssetsOrFundBalancesEOY03703104
IRS990/NetGainOrLossInvestments/ExclusionAmount0-20942
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-20942
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0294
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03661
IRS990/Occupancy/ProgramServices036666
IRS990/Occupancy/Total040327
IRS990/OfficeExpenses/ManagementAndGeneral07881
IRS990/OfficeExpenses/ProgramServices078975
IRS990/OfficeExpenses/Total086856
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0135835
IRS990/OtherAssetsTotal/EOY0159172
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037244
IRS990/OtherEmployeeBenefits/ProgramServices0373456
IRS990/OtherEmployeeBenefits/Total0410700
IRS990/OtherExpensePriorYear0393268
IRS990/OtherExpensesCurrentYear0764505
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1CLIENT EXPENSE
IRS990/OtherExpenses/Description2EDUCATION & TRAINING
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01113
IRS990/OtherExpenses/ManagementAndGeneral11163
IRS990/OtherExpenses/ProgramServices0247415
IRS990/OtherExpenses/ProgramServices126333
IRS990/OtherExpenses/ProgramServices218459
IRS990/OtherExpenses/ProgramServices311650
IRS990/OtherExpenses/Total0247415
IRS990/OtherExpenses/Total126333
IRS990/OtherExpenses/Total219572
IRS990/OtherExpenses/Total312813
IRS990/OtherRevenueCurrentYear023428
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0INSURANCE RECOVERY
IRS990/OtherRevenueMisc/ExclusionAmount023428
IRS990/OtherRevenueMisc/TotalRevenueColumn023428
IRS990/OtherRevenuePriorYear0154728
IRS990/OtherSalariesAndWages/ManagementAndGeneral0326929
IRS990/OtherSalariesAndWages/ProgramServices03278962
IRS990/OtherSalariesAndWages/Total03605891
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral028983
IRS990/PayrollTaxes/ProgramServices0290410
IRS990/PayrollTaxes/Total0319393
IRS990/PensionPlanContributions/ManagementAndGeneral019370
IRS990/PensionPlanContributions/ProgramServices0104152
IRS990/PensionPlanContributions/Total0123522
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03966
IRS990/PrepaidExpensesDeferredCharges/EOY018503
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624120
IRS990/ProgramServiceRevenue/BusinessCode1624120
IRS990/ProgramServiceRevenueCY05662835
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description1SCHOOL CONTRACTS
IRS990/ProgramServiceRevenuePriorYear05292894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04127908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11534927
IRS990/ProgramServiceRevenue/TotalRevenueColumn04127908
IRS990/ProgramServiceRevenue/TotalRevenueColumn11534927
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges041226
IRS990/ReconcilationRevenueExpenses0289344
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05662835
IRS990/RevenuesLessExpensesCY0289344
IRS990/RevenuesLessExpensesPriorYear0661900
IRS990/SalariesEtcCurrentYear04638035
IRS990/SalariesEtcPriorYear04422881
IRS990/SavingsAndTempCashInvestments/BOY02132406
IRS990/SavingsAndTempCashInvestments/EOY01349346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05667510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05297170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04844864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04328076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04180034
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024317654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024360
IRS990ScheduleA/GrossInvestmentIncome170/Total0123044
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023438
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0154728
IRS990ScheduleA/OtherIncome170/Total0178166
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98780
IRS990ScheduleA/PublicSupportTotal170024317654
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05667510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05297170
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04844864
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04328076
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04180034
IRS990ScheduleA/Total170/Total024317654
IRS990ScheduleA/TotalSupport024618864
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0235776
IRS990ScheduleD/Buildings/Depreciation049804
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0285580
IRS990ScheduleD/Equipment/BookValue0191
IRS990ScheduleD/Equipment/Depreciation015647
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015838
IRS990ScheduleD/ExcessOrDeficitForYear0289344
IRS990ScheduleD/ExcessOrDeficitPerFS0330570
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04327
IRS990ScheduleD/ExpensesSubtotal05398213
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded04327
IRS990ScheduleD/InvestmentExpensesNotIncluded204327
IRS990ScheduleD/NetUnrealizedGainsInvestments041226
IRS990ScheduleD/NetUnrealizedGLOnInvestments041226
IRS990ScheduleD/OtherLandBuildings/BookValue015752
IRS990ScheduleD/OtherLandBuildings/Depreciation036784
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052536
IRS990ScheduleD/RevenueNotRptdF990041226
IRS990ScheduleD/RevenueNotRptdOnFinStmt04327
IRS990ScheduleD/RevenueSubtotal05687557
IRS990ScheduleD/TotalAdjustments041226
IRS990ScheduleD/TotalExpenses05402540
IRS990ScheduleD/TotalExpensesPerForm99005402540
IRS990ScheduleD/TotalOfBookValueLandBuildings0251719
IRS990ScheduleD/TotalRevenue05691884
IRS990ScheduleD/TotalRevenuePerForm99005691884
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05398213
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05728783
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0139402
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0624000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EXECUTIVE DIRECTOR'S INTEREST IN DEFERRED COMPENSATION PLAN BECAME FULLY VESTED IN CURRENT FISCAL YEAR AND IS REQUIRED BY THE IRS TO BE TAXED AT FULL AMOUNT. DISTRIBUTIONS OF THIS PLAN TO THE EXECUTIVE DIRECTOR WILL OCCUR OVER A FIVE YEAR PERIOD.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0VIRGINIA KERENSKY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg010411
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0624000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0773813
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0IN FISCAL YEAR 2012, THE ORGANIZATION DISCOVERED THAT FUNDS HAD BEEN EMBEZZLED BY ONE OF ITS EMPLOYEES. TOTAL LOSSES WERE APPROXIMATELY $348,000. THE ORGANIZATION RECOVERED $330,000 OF THESE EMBEZZLEMENT LOSSES, MAINLY FROM INSURANCE COVERAGE AND ALSO FROM REMUNERATION FROM THE EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE DRAFT 990 WAS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST STATEMENTS ARE MONITORED ON AN ONGOING BASIS. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY ISSUE AND VOTE IN WHICH THEY HAVE A CONFLICT. THE RECUSAL IS RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REFERENCED COMPARABILITY DATA FROM COMPENSATION STUDIES PUBLISHED BY THE TWO LARGEST CONNECTICUT TRADE ASSOCIATIONS FOR NONPROFIT ORGANIZATIONS. THE BOARD THEN DETERMINES A COMPENSATION PACKAGE FOR THE CEO. COMPENSATION FOR ALL OTHER EMPLOYEES ARE SET BY THE ADMINISTRATIVE TEAM USING COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 41,226.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,379,904
Liabilities
$676,800
Net assets
$3,703,104
Revenue
-
Expenses
$5,402,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.50$10.9$8.22$7.59$0.63
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.63$9.88$5.42$7.60$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.61$9.36$6.95$7.88$0.92
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.58$9.95$8.11$7.60$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.57$8.54$7.63$7.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.50$8.46$8.37$7.71$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.46$7.78$8.09$7.44$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.45$7.29$7.96$7.26$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.43$6.35$7.08$6.76$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.61$6.07$7.44$6.71$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.76$5.54$7.29$6.37$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.73$4.47$6.62$5.94$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.68$3.70$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.94$3.37$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.59$2.68$4.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits