Civic Intelligence

Project Genesis Incorporated

990 • Fiscal year 2020 • EIN 06-1328903

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$147,733

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,105,675

Up $137,982 (+1.5%) from 2019

Net Assets

Up

$8,538,482

Up $75,523 (+0.9%) from 2019

Liabilities

Up

$567,193

Up $62,459 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Down

$7,626,073

Down $740,694 (-8.9%) from 2019

Expenses

Down

$7,563,364

Down $150,448 (-2.0%) from 2019

Net Income

Down

$62,709

Down $590,246 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$9,105,675
Liabilities$567,193
Net Assets$8,538,482
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$7,626,073
Expenses$7,563,364
Net Income$62,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$10,999,858
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. 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 of 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$4,855,330$4,791,945▼ $63,385
Cash and Non-Interest-Bearing Accounts$1,933,697$2,230,675▲ $296,978
Accounts Receivable$1,160,957$980,307▼ $180,650
Savings and Temporary Cash Investments$812,547$869,157▲ $56,610
Land, Buildings, and Equipment, Net$201,212$206,192▲ $4,980
Prepaid Expenses and Deferred Charges-$23,449-
Total Assets$8,967,693$9,105,675▲ $137,982
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$504,734$567,193▲ $62,459
Total Liabilities$504,734$567,193▲ $62,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,462,959$8,538,482▲ $75,523
Total Net Assets Fund Balance$8,462,959$8,538,482▲ $75,523
Total Liabilities and Net Assets / Fund Balance$8,967,693$9,105,675▲ $137,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,702$122,860$288,562
Equipment$40,490$50,275$90,765
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy RathanChief Executive OfficerFT$147,733-$147,733
Daryl BrownControllerFT$106,292$5,736$112,028

Board Members and Trustees

NameTitle
Anthony LerouxChair
Anthony J ViggianoVice Chair
Dwight BachmanDirector
Michael J LettieriDirector
Tara BeattyDirector
Laura WilkersonOutgoing Director
Carol WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,015
Program Service Revenue
$7,597,600
Investment Income
$24,284
Other Revenue
$174
All Other Contributions
$4,015
Change in Net Assets
$62,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,583,074
Revenue Not Reported on Financial Statements
$42,999
Revenue Not Reported on Form 990
$12,814
Total Revenue per Audited Statements
$7,595,888
Total Revenue per Form 990
$7,626,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,864,132
Other Expenses$699,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,700,116$518,907-$5,219,023
Other Employee Benefits$744,088$36,099-$780,187
Payroll Taxes$363,367$28,552-$391,919
Current Officers, Directors, Trustees, and Key Employees$251,421$26,640-$278,061
Pension Plan Contributions$185,922$9,020-$194,942
Travel$122,920$1,660-$124,580
Office Expenses$74,572$43,356-$117,928
Occupancy$36,289$38,218-$74,507
Fees for Services Other$11,847$54,665-$66,512
Advertising$19,782$33,111-$52,893
Fees for Service Investment Mgmnt Fees-$42,999-$42,999
Fees for Services Accounting-$34,500-$34,500
Insurance$16,059$16,912-$32,971
Fees for Services Legal-$20,815-$20,815
Depreciation Depletion$10,614$1,166-$11,780
Other Expenses$4,335$1,538-$4,335
Total Functional Expenses$6,589,149$974,215$0$7,563,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,563,364
Expenses per Audited Statements$7,520,365
Total Expenses per Audited Statements$7,520,365
Expenses Not Reported on Financial Statements$42,999
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 35% controlled entity
No
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
2021-01-28
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
342
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 is organized as a nonstock, nonprofit corporation under section 501(c)(3) of the internal revenue code (the "code") and, as such, is not subject to federal or state income taxes. The organization's federal information returns prior to fiscal year 2017 are closed and management continually evaluates expiring statutes 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 OF 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 AGING AND DISABILITY SERVICES (ADS), 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 2020, WE ALSO CONTINUED PROVIDING "LEVEL UP" TRANSITION SERVICES THROUGH ADS FOR STUDENTS WITH DISABILITIES TO HELP PREPARE THEM FOR THE WORKPLACE, COLLEGE AND LIFE. FUNDED BY SCHOOL DISTRICTS, OUR SPECIAL EDUCATION SUPPORT SERVICES PROGRAM WORKS IN COMMUNITIES THROUGHOUT CONNECTICUT PROVIDING TRANSITION SERVICES AND ACADEMIC SUPPORTS TO STUDENTS RECEIVING SPECIAL EDUCATION SERVICES. WE BELIEVE THAT ALL STUDENTS CAN BE SUCCESSFUL WITH THE RIGHT SUPPORTS AND THAT EVERY STUDENT SHOULD HAVE CREATIVE AND INDIVIDUALIZED SERVICES. OUR MODEL ALSO ALLOWS US TO CREATE A PROGRAM THAT WORKS FOR EACH INDIVIDUAL STUDENT, WHICH IS WHY WE WERE ABLE TO RESPOND RAPIDLY DURING THE ONSET OF THE COVID-19 PANDEMIC WHEN SCHOOLS CLOSED IN EARLY SPRING. WE SHIFTED OUR SERVICE DELIVERY MODEL TO VIRTUAL, ONLINE SUPPORTS, WHILE COMMUNITY ACTIVITIES WERE PUT ON HOLD. 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 AND HOSTS 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. DURING THE COVID-19 PANDEMIC, OUR DEDICATED ABI DIRECT CARE PROFESSIONALS WERE DEEMED ESSENTIAL EMPLOYEES AND CONTINUED TO PROVIDE NECESSARY AND ESSENTIAL SERVICES TO OUR ABI SURVIVORS DURING THIS UNPRECEDENTED PANDEMIC. WE WERE ALSO ABLE TO CHANGE IN-PERSON SUPPORT GROUPS TO ONLINE, VIRTUAL GATHERINGS. IN 2020, PROJECT GENESIS PROVIDED INDIVIDUALIZED SUPPORT SERVICES TO OVER 240 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-189121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03184664
IRS990/GrossReceiptsAmt010999858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016912
IRS990/InsuranceGrp/ProgramServicesAmt016059
IRS990/InsuranceGrp/TotalAmt032971
IRS990/InvestmentIncomeGrp/ExclusionAmt0213405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04855330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04791945
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206192
IRS990/LandBldgEquipCostOrOtherBssAmt0379327
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03373785
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/NetAssetsOrFundBalancesBOYAmt08462959
IRS990/NetAssetsOrFundBalancesEOYAmt08538482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-189121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-189121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08462959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08538482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038218
IRS990/OccupancyGrp/ProgramServicesAmt036289
IRS990/OccupancyGrp/TotalAmt074507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043356
IRS990/OfficeExpensesGrp/ProgramServicesAmt074572
IRS990/OfficeExpensesGrp/TotalAmt0117928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03950
IRS990/OtherAssetsTotalGrp/EOYAmt03950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780187
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CONSUMER STIPENDS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21538
IRS990/OtherExpensesGrp/ProgramServicesAmt019001
IRS990/OtherExpensesGrp/ProgramServicesAmt1137
IRS990/OtherExpensesGrp/ProgramServicesAmt228679
IRS990/OtherExpensesGrp/ProgramServicesAmt34335
IRS990/OtherExpensesGrp/TotalAmt050803
IRS990/OtherExpensesGrp/TotalAmt134392
IRS990/OtherExpensesGrp/TotalAmt230217
IRS990/OtherExpensesGrp/TotalAmt34335
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueTotalAmt0174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04700116
IRS990/OtherSalariesAndWagesGrp/TotalAmt05219023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363367
IRS990/PayrollTaxesGrp/TotalAmt0391919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185922
IRS990/PensionPlanContributionsGrp/TotalAmt0194942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023449
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/RelatedOrExemptFuncIncomeAmt05743753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11774207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05743753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11774207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247699
IRS990/PYOtherExpensesAmt0796463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08113981
IRS990/PYRevenuesLessExpensesAmt0652955
IRS990/PYSalariesCompEmpBnftPaidAmt06917349
IRS990/PYTotalExpensesAmt07713812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08366767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07597774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07597600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08113981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07660187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07867423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07108556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038347747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757609
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt038368869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07601615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08119068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07665737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07870523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07111926
IRS990ScheduleA/Total509Grp/TotalAmt038368869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07815194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08294669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07809621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07973209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07233959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039126652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288562
IRS990ScheduleD/EquipmentGrp/BookValueAmt040490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042999
IRS990ScheduleD/ExpensesSubtotalAmt07520365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042999
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012814
IRS990ScheduleD/RevenueNotReportedAmt012814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042999
IRS990ScheduleD/RevenueSubtotalAmt07583074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONSTOCK, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES 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/TotalBookValueLandBuildingsAmt0206192
IRS990ScheduleD/TotalExpensesPerForm990Amt07563364
IRS990ScheduleD/TotalRevenuePerForm990Amt07626073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07595888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07520365
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08967693
IRS990/TotalAssetsEOYAmt09105675
IRS990/TotalAssetsGrp/BOYAmt08967693
IRS990/TotalAssetsGrp/EOYAmt09105675
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,105,675
Liabilities
$567,193
Net assets
$8,538,482
Revenue
$7,626,073
Expenses
$7,563,364
Net income
$62,709
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
2020Detailed filing. Detailed filing data is available for this year.$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

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