Civic Intelligence

Project Genesis Incorporated

990 • Fiscal year 2014 • EIN 06-1328903

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.PROJECTGENESIS.US

View Organization Page

PO Box 799Willimantic, CT 06226

(860) 456-1698

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$97,769

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,298,409

Up $1,104,945 (+21%) from 2013

Net Assets

Up

$5,535,497

Up $1,068,175 (+24%) from 2013

Liabilities

Up

$762,912

Up $36,770 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$7,293,506

Up $673,254 (+10%) from 2013

Expenses

Up

$6,367,225

Up $428,923 (+7.2%) from 2013

Net Income

Up

$926,281

Up $244,331 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$6,298,409
Liabilities$762,912
Net Assets$5,535,497
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$7,293,506
Expenses$6,367,225
Net Income$926,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,095,953
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.

Project 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,676,677$2,485,460▲ $808,783
Cash and Non-Interest-Bearing Accounts$1,160,072$1,493,967▲ $333,895
Accounts Receivable$1,600,753$1,373,037▼ $227,716
Savings and Temporary Cash Investments$295,034$367,234▲ $72,200
Land, Buildings, and Equipment, Net$253,832$262,911▲ $9,079
Intangible Assets-$262,305-
Prepaid Expenses and Deferred Charges$24,587$48,369▲ $23,782
Total Assets$5,193,464$6,298,409▲ $1,104,945
Other Assets Total$182,509$5,126▼ $177,383
Liabilities
Accounts Payable and Accrued Expenses$501,732$610,391▲ $108,659
Other Liabilities$224,410$152,521▼ $71,889
Total Liabilities$726,142$762,912▲ $36,770
Net Assets / Fund Balance
Unrestricted Net Assets$4,467,322$5,535,497▲ $1,068,175
Total Net Assets Fund Balance$4,467,322$5,535,497▲ $1,068,175
Total Liabilities and Net Assets / Fund Balance$5,193,464$6,298,409▲ $1,104,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,497$64,083$285,580
Equipment$41,414$76,811$118,225
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy RathanChief Executive OfficerFT$96,514$1,255$97,769

Board Members and Trustees

NameTitle
Anthony LerouxPresident
Michael J LettieriVice President
Dwight BachmanDirector
John FaganDirector
Laura WilkersonDirector
Renelda H WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275
Program Service Revenue
$7,094,246
Investment Income
$198,985
Other Revenue
$0
All Other Contributions
$275
Change in Net Assets
$926,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,272,427
Revenue Not Reported on Financial Statements
$21,079
Revenue Not Reported on Form 990
$141,894
Total Revenue per Audited Statements
$7,414,321
Total Revenue per Form 990
$7,293,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,741,863
Other Expenses$625,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,003,519$464,018-$4,467,537
Other Employee Benefits$520,714$59,184-$579,898
Payroll Taxes$373,656$42,470-$416,126
Pension Plan Contributions$149,981$17,047-$167,028
Travel$159,693$648-$160,341
Current Officers, Directors, Trustees, and Key Employees$99,917$11,357-$111,274
Office Expenses$58,903$8,126-$67,029
Fees for Services Other-$58,923-$58,923
Occupancy$51,262$5,827-$57,089
Depreciation Depletion$31,467$3,577-$35,044
Fees for Services Accounting-$22,300-$22,300
Fees for Service Investment Mgmnt Fees-$21,079-$21,079
All Other Expenses$12,086$6,131-$18,217
Advertising$16,281$1,851-$18,132
Insurance$15,421$1,753-$17,174
Other Expenses$13,154$1,032-$14,186
Fees for Services Legal-$7,689-$7,689
Total Functional Expenses$5,632,564$734,661$0$6,367,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,367,225
Expenses per Audited Statements$6,346,146
Total Expenses per Audited Statements$6,346,146
Expenses Not Reported on Financial Statements$21,079
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Deferred Compensation$152,521
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the draft 990 was emailed to each board member for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1328903
Phone
8604561698

Signing Officer

Name
Kathy Rathan
Title
CEO
Phone
8604561698
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Rathan
Formed
1991
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
336
Volunteers
0

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2014. The organization's federal information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

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IRS990/ActivityOrMissionDesc0PROJECT 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.
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IRS990/Desc0PROJECT GENESIS, INC. SERVED 274 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 DEPARTMENT OF REHABILITATION SERVICES, BUREAU OF REHABILITATION SERVICES, OUR JOBS PROGRAM ASSISTS CONNECTICUT ADULTS WITH A WIDE RANGE OF DISABILITIES TO OBTAIN EMPLOYMENT IN THEIR CHOSEN FIELDS. WE PROVIDE VOCATIONAL ASSESSMENTS, EVALUATIONS, JOB DEVELOPMENT AND ON-SITE TRAINING TO ENSURE A POSITIVE JOB MATCH AND SMOOTH TRANSITION. FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES, OUR ACQUIRED BRAIN INJURY (ABI) WAIVER PROGRAM PROVIDES BRAIN INJURY SURVIVORS SUPPORTS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES AND IN THE COMMUNITIES OF THEIR CHOICE. WE PROVIDE OPPORTUNITIES FOR OUR SURVIVORS TO PURSUE WORK GOALS BY VOLUNTEERING, SUPPORT THEM IN LEARNING PRE-VOCATIONAL SKILLS AND ASSIST THEM IN OBTAINING COMPETITIVE EMPLOYMENT. WE ASSIST OUR SURVIVORS IN ACCESSING COMMUNITY RESOURCES SUCH AS SOCIAL SERVICE AGENCIES, GYMS, THEATERS, RESTAURANTS, GROUP CLUBS, CHURCHES AND EDUCATIONAL OPPORTUNITIES. IN PARTNERSHIP WITH CONNECTICUTS BRAIN INJURY ALLIANCE, PROJECT GENESIS SPONSORS MONTHLY BRAIN INJURY SUPPORT GROUPS IN WILLIMANTIC AND ELLINGTON, CT THAT DRAW SURVIVORS AND THEIR FAMILY MEMBERS FROM THE ENTIRE NORTH CENTRAL AND NORTHEAST PARTS OF THE STATE. THESE MONTHLY MEETINGS ARE VERY WELL ATTENDED. THE MEETINGS ARE FACILITATED JOINTLY BY SURVIVORS AND OUR STAFF. ATTENDEES ENJOY LUNCH AND AN EXTENDED SOCIAL HOUR FOLLOWING EACH MEETING. WE ARE PROUD TO PROVIDE THIS MEANINGFUL OPPORTUNITY FOR OUR SURVIVORS, A SUPPORT GROUP THAT FOCUSES ON TRUST, DIGNITY, RESPECT AND A SENSE OF TOGETHERNESS. THE SUPPORT GROUP FOCUSES ON DEVELOPING FRIENDSHIPS FOR SURVIVORS AND FOR FAMILY MEMBERS, STRENGTHENING BONDS WITH THEIR LOVED ONES. IN PARTNERSHIP WITH THE BRAIN INJURY ALLIANCE OF CONNECTICUT, PROJECT GENESIS HOSTED THE 3RD ANNUAL, FUN IN THE SUN SUMMER COOKOUT, WHICH WAS ENJOYED BY NEARLY 200 ABI CONSUMERS, FAMILY MEMBERS AND PROVIDERS FROM ALL OVER THE STATE OF CONNECTICUT. THE ANNUAL COOKOUT WAS HELD AT CAMP HARKNESS IN WATERFORD, CT AND PROVIDED A TREMENDOUS OPPORTUNITY FOR SURVIVORS, FAMILY MEMBERS, FRIENDS AND ADVOCATES TO SOCIALIZE, STRENGTHEN FRIENDSHIPS AND SUPPORT ONE ANOTHER. CURRENT PROJECT GENESIS CONSUMERS AND BRAIN INJURY SURVIVORS PROVIDED LIVE MUSIC, A STAND-UP COMEDY ROUTINE, THE FOOD PREPARATION AND GRILLING AND THE DIRECTING OF TRAFFIC AND PARKING. VOLUNTEERS FROM BIAC AND PROJECT GENESIS ENSURED THE SET UP AND CLEANUP OF THIS HIGHLY SUCCESSFUL EVENT THAT PROMOTED A GREAT SENSE OF COMMUNITY.IN 2014, OUR SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM HOSTED THE 1ST ANNUAL STUDENT LEARNING FAIR AT GENERATIONS IN WILLIMANTIC. THE LEARNING FAIR WAS RECEIVED INCREDIBLY WELL BY ALL OUR STUDENTS, OUR MENTORS, FAMILY MEMBERS AND PROJECT GENESIS TEAM. SESS MENTORS WERE THE CO-CHAIRS OF THE EVENT AND WERE OUTSTANDING IN DEVELOPING THE CONCEPT, PLANNING THE FAIR, SELECTING THE JUDGES AND CREATING THIS TREMENDOUS OPPORTUNITY FOR OUR STUDENTS. OVER TWENTY STUDENTS PARTICIPATED AND ENTERED PROJECTS IN ONE OF FOUR CATEGORIES IDENTIFIED ON THEIR RESPECTIVE INDIVIDUAL EDUCATION PLAN: LIVING SKILLS, ACADEMIC, VOCATIONAL AND RECREATION. STUDENTS COOKED WITH THEIR MENTORS AND PROVIDED REFRESHMENTS FOR THE EVENT AND PROJECT GENESIS DONATED FOOD AND SUPPLIES THAT WERE NEEDED. PRIZES WERE AWARDED TO GRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0102775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0905222
IRS990/GrossReceiptsAmt08095953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/ProgramServicesAmt015421
IRS990/InsuranceGrp/TotalAmt017174
IRS990/IntangibleAssetsGrp/EOYAmt0262305
IRS990/InvestmentIncomeGrp/ExclusionAmt096210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01676677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02485460
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262911
IRS990/LandBldgEquipCostOrOtherBssAmt0403805
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0802447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04467322
IRS990/NetAssetsOrFundBalancesEOYAmt05535497
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0102775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05827
IRS990/OccupancyGrp/ProgramServicesAmt051262
IRS990/OccupancyGrp/TotalAmt057089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08126
IRS990/OfficeExpensesGrp/ProgramServicesAmt058903
IRS990/OfficeExpensesGrp/TotalAmt067029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182509
IRS990/OtherAssetsTotalGrp/EOYAmt05126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579898
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11032
IRS990/OtherExpensesGrp/ProgramServicesAmt071410
IRS990/OtherExpensesGrp/ProgramServicesAmt140593
IRS990/OtherExpensesGrp/ProgramServicesAmt214507
IRS990/OtherExpensesGrp/ProgramServicesAmt313154
IRS990/OtherExpensesGrp/TotalAmt071410
IRS990/OtherExpensesGrp/TotalAmt140593
IRS990/OtherExpensesGrp/TotalAmt216156
IRS990/OtherExpensesGrp/TotalAmt314186
IRS990/OtherLiabilitiesGrp/BOYAmt0224410
IRS990/OtherLiabilitiesGrp/EOYAmt0152521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04003519
IRS990/OtherSalariesAndWagesGrp/TotalAmt04467537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373656
IRS990/PayrollTaxesGrp/TotalAmt0416126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149981
IRS990/PensionPlanContributionsGrp/TotalAmt0167028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048369
IRS990/PrincipalOfficerNm0KATHY RATHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05150827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11943419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05150827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11943419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092116
IRS990/PYOtherExpensesAmt0506196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06527886
IRS990/PYRevenuesLessExpensesAmt0681950
IRS990/PYSalariesCompEmpBnftPaidAmt05432106
IRS990/PYTotalExpensesAmt05938302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06620252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0926281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07094246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INSURANCE RECOVERY - 2010 AMOUNT: $ 154,728. 2011 AMOUNT: $ 23,438.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07094246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06527886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05662835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05292894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04839313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029417174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224849
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0154728
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt029432201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07094521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06528136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05667510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05297170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04844864
IRS990ScheduleA/Total509Grp/TotalAmt029432201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07190731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06586824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05712836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05478049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04866776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029835216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285580
IRS990ScheduleD/EquipmentGrp/BookValueAmt041414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118225
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021079
IRS990ScheduleD/ExpensesSubtotalAmt06346146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021079
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021079
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0141894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021079
IRS990ScheduleD/RevenueSubtotalAmt07272427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262911
IRS990ScheduleD/TotalExpensesPerForm990Amt06367225
IRS990ScheduleD/TotalLiabilityAmt0152521
IRS990ScheduleD/TotalRevenuePerForm990Amt07293506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07414321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06346146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT 990 WAS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05193464
IRS990/TotalAssetsEOYAmt06298409
IRS990/TotalAssetsGrp/BOYAmt05193464
IRS990/TotalAssetsGrp/EOYAmt06298409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275
IRS990/TotalEmployeeCnt0336
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0734661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05632564
IRS990/TotalFunctionalExpensesGrp/TotalAmt06367225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726142
IRS990/TotalLiabilitiesEOYAmt0762912
IRS990/TotalLiabilitiesGrp/BOYAmt0726142
IRS990/TotalLiabilitiesGrp/EOYAmt0762912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04467322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05535497
IRS990/TotalOtherCompensationAmt01255
IRS990/TotalProgramServiceExpensesAmt05632564
IRS990/TotalProgramServiceRevenueAmt07094246
IRS990/TotalReportableCompFromOrgAmt096514
IRS990/TotalRevenueGrp/ExclusionAmt0198985

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,298,409
Liabilities
$762,912
Net assets
$5,535,497
Revenue
$7,293,506
Expenses
$6,367,225
Net income
$926,281
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