Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 06-1418490 • 501(c)3 • Naugatuck, CT
Profile
Services to handicapped and developmentally disabled individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$5,581,492
Down $210,047 (-3.6%) from 2023
Liabilities
Down$4,253,625
Down $44,097 (-1.0%) from 2023
Net Assets
Down$1,327,867
Down $165,950 (-11%) from 2023
Revenue
Up$8,510,821
Up $348,268 (+4.3%) from 2023
Expenses
Up$8,687,711
Up $535,033 (+6.6%) from 2023
Net Income
Down-$176,890
Down $186,765 (-1891%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Services to handicapped and developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,995,992 | $2,910,403 | ▼ $85,589 |
| Cash and Non-Interest-Bearing Accounts | $2,300,966 | $1,238,321 | ▼ $1,062,645 |
| Investments in Publicly Traded Securities | - | $957,954 | - |
| Accounts Receivable | $138,402 | $240,053 | ▲ $101,651 |
| Prepaid Expenses and Deferred Charges | $14,086 | $11,006 | ▼ $3,080 |
| Total Assets | $5,791,539 | $5,581,492 | ▼ $210,047 |
| Other Assets Total | $342,093 | $223,755 | ▼ $118,338 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,997,212 | $1,892,664 | ▼ $104,548 |
| Other Liabilities | $1,504,677 | $1,595,006 | ▲ $90,329 |
| Accounts Payable and Accrued Expenses | $795,833 | $765,955 | ▼ $29,878 |
| Total Liabilities | $4,297,722 | $4,253,625 | ▼ $44,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,493,817 | $1,327,867 | ▼ $165,950 |
| Total Net Assets Fund Balance | $1,493,817 | $1,327,867 | ▼ $165,950 |
| Total Liabilities and Net Assets / Fund Balance | $5,791,539 | $5,581,492 | ▼ $210,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,963,987 | $1,345,641 | $3,309,628 |
| Land | $693,666 | - | $693,666 |
| Equipment | $252,750 | $373,413 | $626,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Callahan | Exec Directo | FT | $142,691 | $23,340 | $166,031 |
| Kelly Callahan | Exec Director | - | $122,691 | $43,340 | $166,031 |
| Rita Callahan | Director of | FT | $114,614 | $11,600 | $126,214 |
| Name | Title |
|---|---|
| Heather Schold | Director |
| Matthew Furst | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,603,495 |
| Other Expenses | $2,084,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,806,812 | $179,948 | - | $4,986,760 |
| Other Employee Benefits | $717,124 | $65,233 | - | $782,357 |
| Payroll Taxes | $360,471 | $32,790 | - | $393,261 |
| Occupancy | $254,069 | $55,814 | - | $309,883 |
| Current Officers, Directors, Trustees, and Key Employees | - | $257,305 | - | $257,305 |
| Depreciation Depletion | $240,516 | $7,508 | - | $248,024 |
| Fees for Services Other | $8,568 | $218,064 | - | $226,632 |
| Pension Plan Contributions | $168,486 | $15,326 | - | $183,812 |
| Other Expenses | $142,731 | $10,261 | - | $142,731 |
| All Other Expenses | $85,051 | $33,908 | - | $118,959 |
| Interest | $103,985 | - | - | $103,985 |
| Insurance | $44,392 | $38,738 | - | $83,130 |
| Office Expenses | $12,116 | $27,430 | - | $39,546 |
| Total Functional Expenses | $7,744,913 | $942,798 | $0 | $8,687,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,687,711 |
| Total Expenses per Audited Statements | $8,687,711 |
| Total Expenses per Form 990 | $8,687,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,009,802 |
| Due to Governmental Agencies | $310,768 |
| Operating Lease Liabilities | $211,755 |
| Dds Cash Advances | $62,681 |
“Rita callahan kelly callahan dir of fin exec dir parent-child”
“Each member of the board receives a copy of the 990 for review before filing.”
“The board of directors and key employees fill out a conflict of interest form annually.”
“The board of directors determines the executive director's salary by reviewing a salary survey conducted by the alliance and by taking into account the requirements set by state guidelines.”
“Officers' salaries are determined by the executive director and taking into account a salary survey conducted by the alliance.”
“All governing documents are available upon request within a reasonable amount of time.”
“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(a)(vi). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 795833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 765955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RITA CALLAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032724009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 558 MAPLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESHIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2300966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1238321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3761017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14956 |
| IRS990/CYOtherExpensesAmt | 0 | 2084216 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4734848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -176890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6603495 |
| IRS990/CYTotalExpensesAmt | 0 | 8687711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8510821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248024 |
| IRS990/Desc | 0 | OPERATION OF NONINSTITUTIONAL INDEPENDENT LIVING FACILITIES AND DAY PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7744913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 218064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226632 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER SCHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW FURST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 3761017 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8510821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103985 |
| IRS990/InterestGrp/TotalAmt | 0 | 103985 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 957954 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1719054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2995992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2910403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4629457 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES TO HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1997212 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1892664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1493817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1327867 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1493817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1327867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39546 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 342093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223755 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 717124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 782357 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT USER FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1504677 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1595006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4806812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4986760 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 360471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 393261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 168486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 183812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11006 |
| IRS990/PrincipalOfficerNm | 0 | KELLY CALLAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD - DSS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4734848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4734848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3549519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2000182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4613034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6152496 |
| IRS990/PYTotalExpensesAmt | 0 | 8152678 |
| IRS990/PYTotalRevenueAmt | 0 | 8162553 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -176890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4734848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3761017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3549519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3049370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4272974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3278658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17911538 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21489735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17911538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3761017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3549519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3049370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4272974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3278658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17911538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17911538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1963987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1345641 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3309628 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 252750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 373413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 626163 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8687711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 693666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 693666 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1009802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 310768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 211755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 62681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO GOVERNMENTAL AGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DDS CASH ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10940 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8510821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2910403 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8687711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1595006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8510821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8521761 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8687711 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 122691 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KELLY CALLAHAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166031 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RITA CALLAHAN KELLY CALLAHAN DIR OF FIN EXEC DIR PARENT-CHILD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY REVIEWING A SALARY SURVEY CONDUCTED BY THE ALLIANCE AND BY TAKING INTO ACCOUNT THE REQUIREMENTS SET BY STATE GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND TAKING INTO ACCOUNT A SALARY SURVEY CONDUCTED BY THE ALLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5791539 |
| IRS990/TotalAssetsEOYAmt | 0 | 5581492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5791539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5581492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3761017 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 942798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7744913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8687711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4297722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4253625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4297722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4253625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1493817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1327867 |
| IRS990/TotalOtherCompensationAmt | 0 | 34940 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7744913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4734848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 257305 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4749804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8510821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5791539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5581492 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1221 NEW HAVEN ROAD SUITE 1A |
| IRS990/USAddress/CityNm | 0 | NAUGATUCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06770 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY CALLAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2032724009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALTE |
| ReturnHeader/Filer/EIN | 0 | 061418490 |
| ReturnHeader/Filer/PhoneNum | 0 | 2032724009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1221 NEW HAVEN ROAD SUITE 1A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAUGATUCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06770 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060971998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T15:28:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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