Civic Intelligence

Under One Roof Inc.

990 • Fiscal year 2012 • EIN 06-1377860

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

Organization ProfileUNDERONEROOFINC.ORG

View Organization Page

60 Gregory Boulevard06855
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,214,427

Down $514,001 (-30%) from 2011

Net Assets

Down

$563,461

Down $534,626 (-49%) from 2011

Liabilities

Up

$650,966

Up $20,625 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$616,204

Up $14,009 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,728,428Liabilities 2011: $630,341Net Assets 2011: $1,098,0872011Assets 2012: $1,214,427Liabilities 2012: $650,966Net Assets 2012: $563,4612012Assets 2013: $1,222,556Liabilities 2013: $629,641Net Assets 2013: $592,9152013Assets 2014: $1,285,371Liabilities 2014: $651,631Net Assets 2014: $633,7402014Assets 2015: $1,253,694Liabilities 2015: $691,085Net Assets 2015: $562,6092015Assets 2016: $1,271,427Liabilities 2016: $651,158Net Assets 2016: $620,2692016Assets 2017: $1,300,225Liabilities 2017: $646,427Net Assets 2017: $653,7982017Assets 2018: $1,441,610Liabilities 2018: $909,961Net Assets 2018: $531,6492018Assets 2019: $1,435,558Liabilities 2019: $892,153Net Assets 2019: $543,4052019Assets 2020: $1,492,314Liabilities 2020: $840,388Net Assets 2020: $651,9262020Assets 2021: $1,537,336Liabilities 2021: $716,701Net Assets 2021: $820,6352021Assets 2022: $1,034,324Liabilities 2022: $220,384Net Assets 2022: $813,9402022Assets 2023: $1,155,874Liabilities 2023: $210,395Net Assets 2023: $945,4792023Assets 2024: $1,297,776Liabilities 2024: $216,429Net Assets 2024: $1,081,3472024

Highlighted filing

2012

Assets$1,214,427
Liabilities$650,966
Net Assets$563,461
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $602,1952011Expenses 2012: $616,2042012Revenue 2013: $681,829Expenses 2013: $648,238Net Income 2013: $33,5912013Revenue 2014: $709,072Expenses 2014: $667,549Net Income 2014: $41,5232014Revenue 2015: $657,504Expenses 2015: $695,522Net Income 2015: -$38,0182015Revenue 2016: $829,329Expenses 2016: $675,876Net Income 2016: $153,4532016Revenue 2017: $773,765Expenses 2017: $744,313Net Income 2017: $29,4522017Revenue 2018: $746,383Expenses 2018: $757,598Net Income 2018: -$11,2152018Revenue 2019: $777,779Expenses 2019: $743,053Net Income 2019: $34,7262019Revenue 2020: $749,869Expenses 2020: $634,186Net Income 2020: $115,6832020Revenue 2021: $943,336Expenses 2021: $667,544Net Income 2021: $275,7922021Revenue 2022: $885,623Expenses 2022: $746,856Net Income 2022: $138,7672022Revenue 2023: $889,918Expenses 2023: $823,314Net Income 2023: $66,6042023Revenue 2024: $927,454Expenses 2024: $811,712Net Income 2024: $115,7422024

Highlighted filing

2012

Revenue-
Expenses$616,204
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$672,155
Mission and Program Overview

Mission

Under one roof, inc, an independent, not-for-profit organization, is dedicated to sponsoring, developing and operating quality affordable housing for elderly persons in need of supportive services, which incorporate and promote a strong intergenerational philosophy.

Filing and Contact Details

Filer

EIN
06-1377860
Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY073218
IRS990/AccountsPayableAccruedExpenses/EOY0105695
IRS990/AccountsReceivable/BOY085824
IRS990/AccountsReceivable/EOY0110373
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0UNDER ONE ROOF, INC, AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION, IS DEDICATED TO SPONSORING, DEVELOPING AND OPERATING QUALITY AFFORDABLE HOUSING FOR ELDERLY PERSONS IN NEED OF SUPPORTIVE SERVICES, WHICH INCORPORATE AND PROMOTE A STRONG INTERGENERATIONAL PHILOSOPHY.
IRS990/AddressPrincipalOfficerUS/AddressLine1060 GREGORY BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0NORWALK
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006855
IRS990/Advertising/ProgramServices09976
IRS990/Advertising/Total09976
IRS990/AllOtherContributions018856
IRS990/AllOtherExpenses/ManagementAndGeneral02169
IRS990/AllOtherExpenses/ProgramServices04345
IRS990/AllOtherExpenses/Total06514
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY073451
IRS990/CashNonInterestBearing/EOY081073
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral037668
IRS990/CompDisqualPersons/Total037668
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0352696
IRS990/ContributionsGrantsPriorYear0355493
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices032766
IRS990/DepreciationDepletion/Total032766
IRS990/DescribedIn501C301
IRS990/Description0UNDER ONE ROOF, INC HAS BECOME A NATIONAL MODEL FOR SUCCESSFULLY PROVIDING AFFORDABLE HOUSING WITH SERVICES, A NATIONALLY ACCREDITED CHILD CARE PROGRAM, AND A UNIQUE INTERGENERATIONAL PROGRAM. UNDER ONE ROOF, INC. WAS SELECTED AS A NATIONAL FINALIST IN THE GENERATIONS UNITEDS 2008 INTERGENERATIONAL SHARED SITE BEST PRACTICE AWARDS. THE MARVIN WAS ALSO AWARDED THE 2009 METLIFE FOUNDATION AWARD FOR EXCELLENCE IN AFFORDABLE HOUSING.UNDER ONE ROOF, INC. IS THE SPONSOR AND MANAGER OF THE MARVIN, AN AFFORDABLE CONGREGATE HOUSING FACILITY FOR FRAIL ELDERLY SENIORS. IN ADDITION, UNDER ONE ROOF INC. IS THE SPONSOR AND OWNER OF THE MARVIN CHILDRENS CENTER. THE MARVIN CHILDRENS CENTER OPENED IN NOVEMBER 1998 AND IS FUNDED BY THE STATE OF CONNECTICUT'S SCHOOL READINESS AND CHILD DAY CARE GRANT PROGRAM. BRIGHT HORIZONS FAMILY SOLUTIONS, THE NATIONS LEADING PROVIDER OF EMPLOYER-SPONSORED CHILDCARE AND EARLY EDUCATION, SERVES AS THE MANAGER OF THE MARVIN CHILDRENS CENTER.THE MARVIN CHILDRENS CENTER IS A FULL-DAY, FULL-YEAR PROGRAM SERVING FORTY 3 & 4 YEAR OLD CHILDREN. THE PROGRAM OFFERS AFFORDABLE CHILDCARE WHICH PREPARES CHILDREN FOR ENTRANCE INTO KINDERGARTEN. THE CURRICULUM IS TAILORED TO THE INDIVIDUAL NEEDS OF EACH CHILD AND INCORPORATES AN APPRECIATION OF THE RESOURCE AVAILABLE AND THE SYNERGIES THAT CAN RESULT FROM INVOLVING THE SENIOR RESIDENTS IN THE PROVISION OF DAY CARE. THE MARVIN CHILDRENS CENTER IS NATIONALLY ACCREDITED BY NAEYC.UNDER ONE ROOF, INC. IS COMMITTED TO PROVIDING OPPORTUNITIES THAT INCORPORATE AND PROMOTE INTERGENERATIONAL OPPORTUNITIES. BOTH THE MARVINS SENIOR RESIDENTS AND THE CHILDREN IN THE CHILDCARE PROGRAM GAIN LONG-LASTING BENEFITS FROM SHARING TIME TOGETHER, PROVIDING ENRICHED EXPERIENCES NOT FOUND IN TRADITIONAL SENIOR HOUSING OR CHILD CARE FACILITIES. RESEARCH SHOWS THAT WHEN THE GENERATIONS COME TOGETHER EVERYONE BENEFITS, CHILDREN AND YOUTH, OLDER ADULTS AND THE COMMUNITY AT LARGE. THERE ARE CLEAR POSITIVE OUTCOMES FOR ALL INVOLVED. CHILDREN ARE EXPOSED TO THEIR ELDERS TRADITIONS AND WISDOM; SENIORS ARE ABLE TO EXPAND THEIR SOCIAL NETWORKS AND STAY PHYSICALLY ACTIVE, WHICH ENHANCES THEIR HEALTH OUTCOMES. INTERGENERATIONAL PROGRAMS HELP TO DISPEL AGE-RELATED MYTHS AND STEREOTYPES. THE INTERGENERATIONAL COMPONENT CLEARLY ENHANCES BOTH THE CHILD CARE AND THE SENIOR HOUSING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0492403
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022350
IRS990/FeesForServicesAccounting/ProgramServices019752
IRS990/FeesForServicesAccounting/Total042102
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek912.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN GLECKLER
IRS990/Form990PartVIISectionA/NamePerson1TORRI ZACCAGNINO
IRS990/Form990PartVIISectionA/NamePerson2ANNE GRIESMER
IRS990/Form990PartVIISectionA/NamePerson3MAUREEN R AVERY
IRS990/Form990PartVIISectionA/NamePerson4EVELINA ECKER
IRS990/Form990PartVIISectionA/NamePerson5VICTOR CALLENDER
IRS990/Form990PartVIISectionA/NamePerson6JANICE JARRETT
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH KASDAN
IRS990/Form990PartVIISectionA/NamePerson8RICHARD LIEBMAN
IRS990/Form990PartVIISectionA/NamePerson9MARY R WINDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation943599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization938086
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs988865
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0333840
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0672155
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06000
IRS990/Insurance/ProgramServices07520
IRS990/Insurance/Total013520
IRS990/Interest/ProgramServices015730
IRS990/Interest/Total015730
IRS990/InvestmentIncomeCurrentYear045781
IRS990/InvestmentIncome/ExclusionAmount045781
IRS990/InvestmentIncomePriorYear038171
IRS990/InvestmentIncome/TotalRevenueColumn045781
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0907425
IRS990/InvestmentsPubTradedSecurities/EOY0951855
IRS990/LandBldgEquipmentAccumDeprec022335
IRS990/LandBuildingsEquipmentBasis040446
IRS990/LandBuildingsEquipmentBasisNet/BOY0366128
IRS990/LandBuildingsEquipmentBasisNet/EOY018111
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0UNDER ONE ROOF, INC, AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION, IS DEDICATED TO SPONSORING, DEVELOPING AND OPERATING QUALITY AFFORDABLE HOUSING FOR ELDERLY PERSONS IN NEED OF SUPPORTIVE SERVICES, WHICH INCORPORATE AND PROMOTE A STRONG INTERGENERATIONAL PHILOSOPHY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0435000
IRS990/MortNotesPyblSecuredInvestProp/EOY0400000
IRS990/NameOfPrincipalOfficerPerson0MARY WINDT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01098087
IRS990/NetAssetsOrFundBalancesEOY0563461
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032607
IRS990/Occupancy/Total032607
IRS990/OfficeExpenses/ProgramServices07269
IRS990/OfficeExpenses/Total07269
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0292248
IRS990/OtherAssetsTotal/EOY053015
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019529
IRS990/OtherEmployeeBenefits/ProgramServices016888
IRS990/OtherEmployeeBenefits/Total036417
IRS990/OtherExpensePriorYear0246911
IRS990/OtherExpensesCurrentYear0247721
IRS990/OtherExpenses/Description0PROFESSIONAL TECHNICAL
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/ManagementAndGeneral010977
IRS990/OtherExpenses/ManagementAndGeneral1125
IRS990/OtherExpenses/ProgramServices062250
IRS990/OtherExpenses/ProgramServices113885
IRS990/OtherExpenses/Total073227
IRS990/OtherExpenses/Total113885
IRS990/OtherExpenses/Total2125
IRS990/OtherLiabilities/BOY0122123
IRS990/OtherLiabilities/EOY0145271
IRS990/OtherRevenueCurrentYear020000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020000
IRS990/OtherRevenueMisc/TotalRevenueColumn020000
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral020286
IRS990/OtherSalariesAndWages/ProgramServices0217737
IRS990/OtherSalariesAndWages/Total0238023
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04697
IRS990/PayrollTaxes/ProgramServices051678
IRS990/PayrollTaxes/Total056375
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03352
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2531310
IRS990/ProgramServiceRevenue/BusinessCode3531310
IRS990/ProgramServiceRevenueCY0253678
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description2PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenue/Description3PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenuePriorYear0224041
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0197642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome219288
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310043
IRS990/ProgramServiceRevenue/TotalRevenueColumn0197642
IRS990/ProgramServiceRevenue/TotalRevenueColumn126705
IRS990/ProgramServiceRevenue/TotalRevenueColumn219288
IRS990/ProgramServiceRevenue/TotalRevenueColumn310043
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-590577
IRS990/ReconcilationRevenueExpenses055951
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0273678
IRS990/RevenuesLessExpensesCY055951
IRS990/RevenuesLessExpensesPriorYear015510
IRS990/SalariesEtcCurrentYear0368483
IRS990/SalariesEtcPriorYear0355284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0353866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0356093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0394147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0414177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0412722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01931005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032823
IRS990ScheduleA/GrossInvestmentIncome170/Total0203241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90810
IRS990ScheduleA/PublicSupportTotal17001931005
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0353866
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0356093
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0394147
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0414177
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0412722
IRS990ScheduleA/Total170/Total01931005
IRS990ScheduleA/TotalSupport02134246
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue018111
IRS990ScheduleD/Buildings/Depreciation022335
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis040446
IRS990ScheduleD/OtherLiabilities/Amount0145271
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/TotalOfAmounts0145271
IRS990ScheduleD/TotalOfBookValueLandBuildings018111
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg038086
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs088865
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg07049
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014072
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARY R WINDT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06031
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016447
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg051166
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0119384
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0MAUREEN AVERY IS ANNE GRIESMER'S MOTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AT THE BOARD MEETING BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, BOARD MEMBERS ARE ASKED TO SIGN CONFLICT OF INTEREST STATEMENT. EXECUTIVE DIRECTOR MAINTAINS COPIES. ANY NON-COMPLIANCE ISSUES REPORTED TO THE PRESIDENT/EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3PERSONNEL COMMITTEE RECIEVES AND REVIEWS COMPARATIVE COMPENSATION INFORMATION FROM SIMILAR AGENCIES AND/OR POSITIONS. INFORMATION OBTAINED FROM STATE ASSOCIATION SALARY SURVEY (CANPFA), NON-FOR-PROFIT NEWSLETTER AND SALARY INFORMATION AND 990 FORMS OF OTHER SIMILAR NON-FOR-PROFIT ORGANIZATIONS. THE PERSONNEL COMMITTEE DEVELOPS AND DISCUSSES A PEFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION DECISIONS ARE BASED ON PERFORMANCE AND COMPARATIVE COMPENSATION INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -16,330. IMPAIRMENT OF LONG LIVED ASSETS -333,242. UNREALIZED LOSS ON INVESTMENT IN LIMITED PARTNERSHIP -241,005. TOTAL TO FORM 990, PART XI, LINE 5: -590,577.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE HAS BEEN DESIGNATED AS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1060 GREGORY BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0NORWALK
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode006855
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10MARVIN DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations01
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0061377790
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner01
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0CT
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1060 GREGORY BOULEVARD LIMITED PARTNERSHIP
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.96000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0PROVIDES LOW AND MODERATE INCOME HOUSING IN NORWALK, CT.
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1060 GREGORY BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0NORWALK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode006855
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10UNDER ONE ROOF INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0061440717
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0CT
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MARVIN DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0GENERAL PARTNER OF 60 GREGORY BOULEVARD LIMITED PARTNERSHIP.
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets0184712
IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome0-23946
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,214,427
Liabilities
$650,966
Net assets
$563,461
Revenue
-
Expenses
$616,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.22$1.08$0.93$0.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.89$0.82$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$0.89$0.75$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.72$0.82$0.94$0.67$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.84$0.65$0.75$0.63$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.89$0.54$0.78$0.74$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.91$0.53$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.65$0.65$0.77$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.83$0.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$0.66$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$1.29$0.65$0.63$0.71$0.67$0.04
2013Summary only. Only limited summary data is available for this year.$1.22$0.63$0.59$0.68$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.65$0.56$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.63$1.10$0.60