Civic Intelligence

Project Genesis Incorporated

990 • Fiscal year 2018 • EIN 06-1328903

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$145,567

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,240,182

Up $498,214 (+6.4%) from 2017

Net Assets

Up

$7,776,633

Up $484,945 (+6.7%) from 2017

Liabilities

Up

$463,549

Up $13,269 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$8,091,085

Up $130,657 (+1.6%) from 2017

Expenses

Up

$7,437,943

Up $180,065 (+2.5%) from 2017

Net Income

Down

$653,142

Down $49,408 (-7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$8,240,182
Liabilities$463,549
Net Assets$7,776,633
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$8,091,085
Expenses$7,437,943
Net Income$653,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$9,064,130
Mission and Program Overview

Mission

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.

Project genesis, inc. Provides individualized support and training throughout connecticut to adults and students with range of disabilities. We believe that each person who desires to live and work in their community can be successful, regardless of the obstacles they face. Our mission is to promote the independence people with disabilities by empowering them to achieve and sustain their full range of rights and life experiences. Our team is dedicated to meeting each consumer's unique needs and ambitions, empowering them to become more active, productive, and valued members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,390,516$4,098,402▲ $707,886
Cash and Non-Interest-Bearing Accounts$1,955,611$1,555,424▼ $400,187
Accounts Receivable$1,250,177$1,472,834▲ $222,657
Savings and Temporary Cash Investments$813,242$826,724▲ $13,482
Land, Buildings, and Equipment, Net$230,634$216,129▼ $14,505
Intangible Assets$96,638$41,416▼ $55,222
Prepaid Expenses and Deferred Charges$1,200$25,303▲ $24,103
Total Assets$7,741,968$8,240,182▲ $498,214
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$450,280$463,549▲ $13,269
Total Liabilities$450,280$463,549▲ $13,269
Net Assets / Fund Balance
Unrestricted Net Assets$7,291,688$7,776,633▲ $484,945
Total Net Assets Fund Balance$7,291,688$7,776,633▲ $484,945
Total Liabilities and Net Assets / Fund Balance$7,741,968$8,240,182▲ $498,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,338$97,224$288,562
Equipment$24,791$49,213$74,004
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy RathanChief Executive OfficerFT$145,177$390$145,567
Daryl BrownControllerFT$94,467$5,417$99,884

Board Members and Trustees

NameTitle
Anthony LerouxChair
Michael J LettieriVice Chair
Anthony J ViggianoDirector
Dwight BachmanDirector
Karen AdamsonDirector
Laura WilkersonDirector
Tara BeattyDirector
Carol WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,550
Program Service Revenue
$7,660,187
Investment Income
$425,348
Other Revenue
$0
All Other Contributions
$5,550
Change in Net Assets
$653,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,055,303
Revenue Not Reported on Financial Statements
$35,782
Revenue Not Reported on Form 990
$-168,197
Total Revenue per Audited Statements
$7,887,106
Total Revenue per Form 990
$8,091,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,650,093
Other Expenses$787,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,574,226$463,483-$5,037,709
Other Employee Benefits$735,196$46,493-$781,689
Payroll Taxes$356,718$35,326-$392,044
Current Officers, Directors, Trustees, and Key Employees$229,573$22,841-$252,414
Pension Plan Contributions$173,255$12,982-$186,237
Travel$170,743$1,039-$171,782
Fees for Services Other$383$120,383-$120,766
Office Expenses$26,226$48,258-$74,484
Occupancy$47,364$26,001-$73,365
Depreciation Depletion$66,020$6,689-$72,709
Advertising$40,891$13,936-$54,827
Fees for Service Investment Mgmnt Fees-$35,782-$35,782
Fees for Services Accounting-$35,225-$35,225
Insurance-$29,377-$29,377
Conferences and Meetings$4,253$7,636-$11,889
Information Technology$8,723$445-$9,168
Fees for Services Legal-$8,997-$8,997
Other Expenses$-14,890$17,106-$2,216
Total Functional Expenses$6,496,308$941,635$0$7,437,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,437,943
Expenses per Audited Statements$7,402,161
Total Expenses per Audited Statements$7,402,161
Expenses Not Reported on Financial Statements$35,782
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
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 11B

“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 nonprofit trade associations. 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

Filer Name
Project Genesis
EIN
06-1328903
Phone
8604561698
Address
PO BOX 799, WILLIMANTIC, CT 06226

Signing Officer

Name
Kathy Rathan
Title
CEO
Phone
8604561698
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Rathan
Formed
1991
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
331
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
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, 2018. The organization's federal information returns prior to fiscal year 2015 are closed and management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

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IRS990/ActivityOrMissionDesc0PROJECT GENESIS, INC. PROVIDES INDIVIDUALIZED SUPPORT AND TRAINING THROUGHOUT CONNECTICUT TO ADULTS AND STUDENTS WITH RANGE OF DISABILITIES. WE BELIEVE THAT EACH PERSON WHO DESIRES TO LIVE AND WORK IN THEIR COMMUNITY CAN BE SUCCESSFUL, REGARDLESS OF THE OBSTACLES THEY FACE. OUR MISSION IS TO PROMOTE THE INDEPENDENCE PEOPLE WITH DISABILITIES BY EMPOWERING THEM TO ACHIEVE AND SUSTAIN THEIR FULL RANGE OF RIGHTS AND LIFE EXPERIENCES. OUR TEAM IS DEDICATED TO MEETING EACH CONSUMER'S UNIQUE NEEDS AND AMBITIONS, EMPOWERING THEM TO BECOME MORE ACTIVE, PRODUCTIVE, AND VALUED MEMBERS OF THEIR COMMUNITIES.
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IRS990/Desc0FUNDED BY THE DEPARTMENT OF REHABILITATION SERVICES (DORS), OUR JOBS PROGRAM HELPS CONNECTICUT ADULTS WITH A WIDE RANGE OF DISABILITIES OBTAIN EMPLOYMENT IN THEIR CHOSEN FIELD. WE PROVIDE VOCATIONAL ASSESSMENTS, EVALUATIONS, JOB DEVELOPMENT AND ON-SITE TRAINING TO ENSURE A POSITIVE JOB MATCH AND A SMOOTH TRANSITION. IN 2018, WE ALSO CONTINUED PROVIDING "LEVEL UP" TRANSITION SERVICES THROUGH DORS FOR STUDENTS WITH DISABILITIES TO HELP PREPARE THEM FOR THE WORKPLACE, COLLEGE AND LIFE. IN 2018, OUR SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM HOSTED THE 5TH ANNUAL STUDENT LEARNING FAIR IN WILLIMANTIC. THE EVENT WAS INCREDIBLY WELL RECEIVED BY OUR STUDENTS, MENTORS, FAMILY MEMBERS, SPECIAL EDUCATION DIRECTORS, AND THE PROJECT GENESIS TEAM. FORTY STUDENTS PARTICIPATED AND SHOWCASED THEIR TALENTS AND DREAMS THROUGH PROJECTS ALIGNED WITH KEY SKILL AREAS CONTAINED IN THEIR INDIVIDUAL EDUCATION PLANS (IEP).FUNDED BY THE DEPARTMENT OF SOCIAL SERVICES, OUR ACQUIRED BRAIN INJURY (ABI) WAIVER PROGRAM HELPS BRAIN INJURY SURVIVORS LEARN TO LIVE INDEPENDENTLY IN THEIR OWN HOMES AND COMMUNITIES. WE HELP SURVIVORS PURSUE WORK GOALS THROUGH PRE-VOCATIONAL SKILLS TRAINING AND JOB PLACEMENT. WE ALSO ASSIST IN ACCESSING COMMUNITY RESOURCES SUCH AS SOCIAL SERVICE, HEALTH, ENTERTAINMENT, RELIGIOUS, AND EDUCATIONAL OPPORTUNITIES. IN PARTNERSHIP WITH CONNECTICUT'S BRAIN INJURY ALLIANCE (BIAC), PROJECT GENESIS PROUDLY SPONSORS MONTHLY BRAIN INJURY SUPPORT GROUPS THAT DRAW SURVIVORS AND FAMILIES FROM CENTRAL AND EASTERN CONNECTICUT. THE MEETINGS ARE CO-FACILITATED BY SURVIVORS AND OUR STAFF, GIVING SURVIVORS THE CHANCE TO MEET IN A SAFE ENVIRONMENT, SUPPORT ONE ANOTHER, AND DEMONSTRATE A LEADERSHIP ROLE. THE SUPPORT GROUPS FOSTER NATURAL THERAPEUTIC RELATIONSHIPS, ENHANCE SOCIAL SKILLS AND SELF-CARE, BUILD UNITY, AND PROMOTE ADVOCACY. ALSO IN PARTNERSHIP WITH BIAC, PROJECT GENESIS HOSTED THE 7TH ANNUAL "FUN IN THE SUN" SUMMER COOKOUT AT CAMP HARKNESS IN WATERFORD, CT. WITH NEARLY 200 ATTENDEES, THE ANNUAL COOKOUT HAS BECOME ONE OF NEW ENGLAND'S LARGEST SOCIAL GATHERINGS FOR ACQUIRED BRAIN INJURY SURVIVORS AND SUPPORTERS. THIS EVENT, ALONG WITH MANY OTHER SOCIAL AND CULTURAL ACTIVITIES THROUGHOUT THE YEAR, HELP FOSTER SOCIAL NETWORKS AMONG SURVIVORS AND FAMILIES, AND ESTABLISH SURVIVORS AS PART OF THE COMMUNITY.IN 2018, PROJECT GENESIS PROVIDED INDIVIDUALIZED SUPPORT SERVICES TO OVER 225 PEOPLE WITH DISABILITIES THROUGHOUT THE STATE. SUCCESS FOR PROJECT GENESIS IS TRULY MEASURED BY THE SUCCESSES OF THE CONSUMERS WE SERVE. THEY COURAGEOUSLY DARE TO DREAM, CHART A COURSE, AND DO THE HARD WORK NEEDED TO ACHIEVE THEIR GOALS. EACH TIME WE WITNESS A CONSUMER'S SUCCESS, WE ARE HUMBLED, INSPIRED, AND GRATEFUL TO BE A PART OF THEIR AMAZING JOURNEY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0281464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01254509
IRS990/GrossReceiptsAmt09064130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0445
IRS990/InformationTechnologyGrp/ProgramServicesAmt08723
IRS990/InformationTechnologyGrp/TotalAmt09168
IRS990/InsuranceGrp/ManagementAndGeneralAmt029377
IRS990/InsuranceGrp/TotalAmt029377
IRS990/IntangibleAssetsGrp/BOYAmt096638
IRS990/IntangibleAssetsGrp/EOYAmt041416
IRS990/InvestmentIncomeGrp/ExclusionAmt0143884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03390516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04098402
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216129
IRS990/LandBldgEquipCostOrOtherBssAmt0362566
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0973045
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 SUPPORTS AND TRAINING THAT EMPOWER PEOPLE WITH DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND ACHIEVE AND SUSTAIN THEIR FULL RANGE OF RIGHTS AND LIFE EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07291688
IRS990/NetAssetsOrFundBalancesEOYAmt07776633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0281464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026001
IRS990/OccupancyGrp/ProgramServicesAmt047364
IRS990/OccupancyGrp/TotalAmt073365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048258
IRS990/OfficeExpensesGrp/ProgramServicesAmt026226
IRS990/OfficeExpensesGrp/TotalAmt074484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03950
IRS990/OtherAssetsTotalGrp/EOYAmt03950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781689
IRS990/OtherExpensesGrp/Desc0CONSUMER STIPENDS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117106
IRS990/OtherExpensesGrp/ProgramServicesAmt039122
IRS990/OtherExpensesGrp/ProgramServicesAmt127467
IRS990/OtherExpensesGrp/ProgramServicesAmt211038
IRS990/OtherExpensesGrp/ProgramServicesAmt3-14890
IRS990/OtherExpensesGrp/TotalAmt039122
IRS990/OtherExpensesGrp/TotalAmt137103
IRS990/OtherExpensesGrp/TotalAmt211038
IRS990/OtherExpensesGrp/TotalAmt32216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04574226
IRS990/OtherSalariesAndWagesGrp/TotalAmt05037709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356718
IRS990/PayrollTaxesGrp/TotalAmt0392044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173255
IRS990/PensionPlanContributionsGrp/TotalAmt0186237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025303
IRS990/PrincipalOfficerNm0KATHY RATHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF SOCIAL SERVICES PAS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2BUREAU OF REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05525164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12083506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05525164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12083506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089905
IRS990/PYOtherExpensesAmt0771315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07867423
IRS990/PYRevenuesLessExpensesAmt0702550
IRS990/PYSalariesCompEmpBnftPaidAmt06486563
IRS990/PYTotalExpensesAmt07257878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07960428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0653142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07660187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0631080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07660187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07867423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07108556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07205073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07094246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036935485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0631080
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt036949030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07665737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07870523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07111926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07206323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07094521
IRS990ScheduleA/Total509Grp/TotalAmt036949030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07809621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07973209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07233959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07372590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07190731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037580110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288562
IRS990ScheduleD/EquipmentGrp/BookValueAmt024791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035782
IRS990ScheduleD/ExpensesSubtotalAmt07402161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035782
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035782
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-168197
IRS990ScheduleD/RevenueNotReportedAmt0-168197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035782
IRS990ScheduleD/RevenueSubtotalAmt08055303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216129
IRS990ScheduleD/TotalExpensesPerForm990Amt07437943
IRS990ScheduleD/TotalRevenuePerForm990Amt08091085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07887106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07402161
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 NONPROFIT TRADE ASSOCIATIONS. 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 11B
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/TotalAssetsBOYAmt07741968
IRS990/TotalAssetsEOYAmt08240182
IRS990/TotalAssetsGrp/BOYAmt07741968
IRS990/TotalAssetsGrp/EOYAmt08240182

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,240,182
Liabilities
$463,549
Net assets
$7,776,633
Revenue
$8,091,085
Expenses
$7,437,943
Net income
$653,142
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
2018Detailed filing. Detailed filing data is available for this year.$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