Civic Intelligence

Milestones Behavioral Services Inc. Payroll-Finance Department

990 • Fiscal year 2020 • EIN 06-1430015

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.MBS-INC.ORG

View Organization Page

339 Boston Post RoadOrange, CT 06477

(203) 799-4110

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

87th percentile

$398,240

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$20,308,134

Up $2,170,387 (+12%) from 2019

Net Assets

Down

$9,961,009

Down $574,110 (-5.4%) from 2019

Liabilities

Up

$10,347,125

Up $2,744,497 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$16,045,228

Up $519,908 (+3.3%) from 2019

Expenses

Up

$15,998,569

Up $959,827 (+6.4%) from 2019

Net Income

Down

$46,659

Down $439,919 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $10,285,299Liabilities 2011: $4,739,715Net Assets 2011: $5,545,5842011Assets 2012: $10,802,154Liabilities 2012: $4,843,668Net Assets 2012: $5,958,4862012Assets 2013: $11,681,338Liabilities 2013: $5,025,507Net Assets 2013: $6,655,8312013Assets 2014: $12,620,951Liabilities 2014: $5,084,855Net Assets 2014: $7,536,0962014Assets 2015: $13,151,333Liabilities 2015: $5,076,348Net Assets 2015: $8,074,9852015Assets 2016: $13,844,666Liabilities 2016: $5,241,287Net Assets 2016: $8,603,3792016Assets 2017: $17,737,388Liabilities 2017: $8,353,054Net Assets 2017: $9,384,3342017Assets 2018: $18,290,725Liabilities 2018: $8,074,277Net Assets 2018: $10,216,4482018Assets 2019: $18,137,747Liabilities 2019: $7,602,628Net Assets 2019: $10,535,1192019Assets 2020: $20,308,134Liabilities 2020: $10,347,125Net Assets 2020: $9,961,0092020Assets 2021: $21,061,189Liabilities 2021: $7,545,237Net Assets 2021: $13,515,9522021Assets 2022: $20,587,464Liabilities 2022: $6,770,908Net Assets 2022: $13,816,5562022Assets 2023: $16,355,754Liabilities 2023: $1,527,796Net Assets 2023: $14,827,9582023Assets 2024: $17,312,916Liabilities 2024: $1,713,052Net Assets 2024: $15,599,8642024

Highlighted filing

2020

Assets$20,308,134
Liabilities$10,347,125
Net Assets$9,961,009
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,666,3922011Expenses 2012: $7,733,6902012Revenue 2013: $9,714,826Expenses 2013: $9,025,960Net Income 2013: $688,8662013Revenue 2014: $10,738,357Expenses 2014: $9,869,369Net Income 2014: $868,9882014Revenue 2015: $11,209,672Expenses 2015: $10,676,632Net Income 2015: $533,0402015Revenue 2016: $11,940,789Expenses 2016: $11,407,927Net Income 2016: $532,8622016Revenue 2017: $12,570,547Expenses 2017: $11,789,592Net Income 2017: $780,9552017Revenue 2018: $14,096,298Expenses 2018: $13,336,687Net Income 2018: $759,6112018Revenue 2019: $15,525,320Expenses 2019: $15,038,742Net Income 2019: $486,5782019Revenue 2020: $16,045,228Expenses 2020: $15,998,569Net Income 2020: $46,6592020Revenue 2021: $19,167,051Expenses 2021: $15,988,770Net Income 2021: $3,178,2812021Revenue 2022: $15,260,953Expenses 2022: $15,580,019Net Income 2022: -$319,0662022Revenue 2023: $17,089,328Expenses 2023: $16,063,469Net Income 2023: $1,025,8592023Revenue 2024: $17,192,202Expenses 2024: $16,420,296Net Income 2024: $771,9062024

Highlighted filing

2020

Revenue$16,045,228
Expenses$15,998,569
Net Income$46,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$16,045,228
Mission and Program Overview

Mission

School for autistic children and adult day services for autistic adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,028,396$12,567,880▼ $460,516
Cash and Non-Interest-Bearing Accounts$2,522,634$5,027,330▲ $2,504,696
Savings and Temporary Cash Investments$1,983,170$1,589,440▼ $393,730
Accounts Receivable$571,444$1,098,123▲ $526,679
Prepaid Expenses and Deferred Charges$32,103$25,361▼ $6,742
Total Assets$18,137,747$20,308,134▲ $2,170,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,048,778$5,782,729▼ $266,049
Other Liabilities$167,907$3,182,077▲ $3,014,170
Accounts Payable and Accrued Expenses$1,314,921$1,382,319▲ $67,398
Deferred Revenue$71,022--
Total Liabilities$7,602,628$10,347,125▲ $2,744,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,533,119$9,947,820▼ $585,299
Net Assets With Donor Restrictions$2,000$13,189▲ $11,189
Total Net Assets Fund Balance$10,535,119$9,961,009▼ $574,110
Total Liabilities and Net Assets / Fund Balance$18,137,747$20,308,134▲ $2,170,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,438,274$2,639,482$13,077,756
Land$1,770,419-$1,770,419
Equipment$359,187$1,177,392$1,536,579
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne LetsoExec Director & CFT$350,562$47,678$398,240
Suzanne LetsoExec Director & CEO-$350,562$47,678$398,240
Roger LetsoSecretary, CFT$249,888$40,160$290,048
Roger LetsoSecretary, CFO & COO-$249,888$40,160$290,048
David KuhnDirector InterveFT$163,883$12,868$176,751
David KuhnDirector Interventions-$163,883$12,868$176,751
Judith PalazzoVP BehaviorFT$147,777$27,088$174,865
Judith PalazzoVP Behavior Analysis-$147,777$27,088$174,865
Lisa GregoryVP EducationFT$128,987$12,871$141,858
Theresa BollmannVP Human ResFT$121,590$19,567$141,157
Cresseida MorrellVP of TrainiFT$121,637$13,267$134,904

Board Members and Trustees

NameTitle
Bill DonlonPresident
Christopher CarvethDirector
Heather LatorraDirector
Paul PiaseckiDirector
Martin MccannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Consolidated Technologies INCIt Service8 SLATER STREET, Port Chester, NY 10573$127,621
Champion Maintenance Services LLCJanitorial301 COMMERCE DRIVE, Fairfield, CT 06825$106,997
Revenue and Support

Revenue Composition

Contributions and Grants
$91,816
Program Service Revenue
$15,880,101
Investment Income
$6,548
Other Revenue
$66,763
All Other Contributions
$91,816
Change in Net Assets
$46,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,045,228
Revenue Not Reported on Form 990
$-618,769
Total Revenue per Audited Statements
$15,426,459
Total Revenue per Form 990
$16,045,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,457,010
Other Expenses$2,541,559
Total Fundraising Expense$125,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,010,554$865,852$65,970$9,942,376
Other Employee Benefits$1,514,671$186,268$16,350$1,717,289
Payroll Taxes$770,175$94,714$8,313$873,202
Occupancy$737,257$34,439$2,788$774,484
Current Officers, Directors, Trustees, and Key Employees$171,216$461,777$5,502$638,495
Depreciation Depletion$543,134$11,019$1,137$555,290
Information Technology$422,636$24,225$4,354$451,215
Pension Plan Contributions$251,945$30,983$2,720$285,648
Office Expenses$157,731$9,290$3,557$170,578
Fees for Services Accounting$59,306$61,841-$121,147
Travel$107,307-$295$107,602
Insurance$75,080$29,566$712$105,358
Fees for Services Legal$73,360$8,151-$81,511
Fees for Services Lobbying$28,000--$28,000
Advertising$16,442-$4,244$20,686
Fees for Services Other$1,877$13,828$679$16,384
Other Expenses$30,779-$1,907$1,907
Total Functional Expenses$14,041,586$1,831,953$125,030$15,998,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,000,569
Expenses per Audited Statements$15,998,569
Total Expenses per Form 990$15,998,569
Expenses Not Reported on Form 990$2,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (ppp)$2,393,402
Interest Rate Swaps$788,675
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, Page 6, Part VI, Line 2

“Milestones behavioral services, inc milestones behavioral services, inc ceo cfo husband & wife”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the ceo and audit committee of the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors retained an independent compensation specialist to establish the compensation for the ceo and executive officers”

Form 990, Page 6, Part VI, Line 15B

“Ceo and board of directors reviews third party information as well as published salary ranges for other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milestones Behavioral Services Inc
EIN
06-1430015
Phone
2037994110
Address
339 BOSTON POST ROAD, ORANGE, CT 06477

Signing Officer

Name
Suzanne Letso
Title
Exec Director & CEO
Phone
2037994110
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Letso
Formed
1990
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
336

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods ending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restriction 2,000”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restriction 2,000”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01314921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01382319
IRS990/AccountsReceivableGrp/BOYAmt0571444
IRS990/AccountsReceivableGrp/EOYAmt01098123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR AUTISTIC CHILDREN AND ADULT DAY SERVICES FOR AUTISTIC ADULTS.
IRS990/AdvertisingGrp/FundraisingAmt04244
IRS990/AdvertisingGrp/ProgramServicesAmt016442
IRS990/AdvertisingGrp/TotalAmt020686
IRS990/AllOtherContributionsAmt091816
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER LETSO
IRS990/BooksInCareOfDetail/PhoneNum02037994110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 BOSTON POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02522634
IRS990/CashNonInterestBearingGrp/EOYAmt05027330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05502
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0461777
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0638495
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0127621
IRS990/ContractorCompensationGrp/CompensationAmt1106997
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08 SLATER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1301 COMMERCE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORT CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010573
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106825
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONSOLIDATED TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHAMPION MAINTENANCE SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06548
IRS990/CYOtherExpensesAmt02541559
IRS990/CYOtherRevenueAmt066763
IRS990/CYProgramServiceRevenueAmt015880101
IRS990/CYRevenuesLessExpensesAmt046659
IRS990/CYSalariesCompEmpBnftPaidAmt013457010
IRS990/CYTotalExpensesAmt015998569
IRS990/CYTotalFundraisingExpenseAmt0125030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016045228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071022
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01137
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0543134
IRS990/DepreciationDepletionGrp/TotalAmt0555290
IRS990/Desc0DEDICATED TO ASSISTING SCHOOLS AND FAMILIES IMPLEMENTING BEHAVIORAL INTERVENTIONS FOR CHILDREN WITH AUTISM AND RELATED DISORDERS. CHILDREN ARE TAUGHT AT THE LOWER SCHOOL AND UPPER SCHOOL LOCATIONS. MILESTONES BEHAVIORAL SERVICES, INC. ALSO PROVIDES EDUCATIONAL EVALUATION AND CONSULTING TO PRIVATE AND PUBLIC EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013189
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0336
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012285274
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061841
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt059306
IRS990/FeesForServicesAccountingGrp/TotalAmt0121147
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08151
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt073360
IRS990/FeesForServicesLegalGrp/TotalAmt081511
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt028000
IRS990/FeesForServicesLobbyingGrp/TotalAmt028000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0679
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013828
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01877
IRS990/FeesForServicesOtherGrp/TotalAmt016384
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE LETSO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER LETSO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH PALAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA BOLLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6CRESSEIDA MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER CARVETH
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER LATORRA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL PIASECKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL DONLON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN MCCANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1249888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3147777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4128987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6121637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR & C
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, C
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. INTERVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP BEHAVIOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP HUMAN RES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF TRAINI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016045228
IRS990/GrossRentsGrp/RealAmt018585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024225
IRS990/InformationTechnologyGrp/ProgramServicesAmt0422636
IRS990/InformationTechnologyGrp/TotalAmt0451215
IRS990/InsuranceGrp/FundraisingAmt0712
IRS990/InsuranceGrp/ManagementAndGeneralAmt029566
IRS990/InsuranceGrp/ProgramServicesAmt075080
IRS990/InsuranceGrp/TotalAmt0105358
IRS990/InvestmentIncomeGrp/ExclusionAmt06548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06548
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03816874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013028396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012567880
IRS990/LandBldgEquipCostOrOtherBssAmt016384754
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR AUTISTIC CHILDREN AND ADULT DAY SERVICES FOR AUTISTIC ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06048778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05782729
IRS990/NetAssetsOrFundBalancesBOYAmt010535119
IRS990/NetAssetsOrFundBalancesEOYAmt09961009
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018585
IRS990/NetUnrlzdGainsLossesInvstAmt0-620769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010533119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09947820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02788
IRS990/OccupancyGrp/ManagementAndGeneralAmt034439
IRS990/OccupancyGrp/ProgramServicesAmt0737257
IRS990/OccupancyGrp/TotalAmt0774484
IRS990/OfficeExpensesGrp/FundraisingAmt03557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157731
IRS990/OfficeExpensesGrp/TotalAmt0170578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01514671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01717289
IRS990/OtherExpensesGrp/Desc0RECRUITING & TRAINING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06470
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/FundraisingAmt21907
IRS990/OtherExpensesGrp/ProgramServicesAmt070116
IRS990/OtherExpensesGrp/ProgramServicesAmt130779
IRS990/OtherExpensesGrp/TotalAmt076586
IRS990/OtherExpensesGrp/TotalAmt130811
IRS990/OtherExpensesGrp/TotalAmt21907
IRS990/OtherLiabilitiesGrp/BOYAmt0167907
IRS990/OtherLiabilitiesGrp/EOYAmt03182077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048178
IRS990/OtherRevenueTotalAmt048178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09010554
IRS990/OtherSalariesAndWagesGrp/TotalAmt09942376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094714
IRS990/PayrollTaxesGrp/ProgramServicesAmt0770175
IRS990/PayrollTaxesGrp/TotalAmt0873202
IRS990/PensionPlanContributionsGrp/FundraisingAmt02720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251945
IRS990/PensionPlanContributionsGrp/TotalAmt0285648
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025361
IRS990/PrincipalOfficerNm0SUZANNE LETSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH AND CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013229073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11571823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2674489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3404716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013229073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11571823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2674489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3404716
IRS990/ProgSrvcAccomActy2Grp/Desc0DEDICATED TO PROVIDING RECREATIONAL AND VOCATIONAL TRAINING TO APPROXIMATELY 30 AUTISTIC ADULTS OVER THE AGE OF 21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01756312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01571823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08731
IRS990/PYOtherExpensesAmt02621637
IRS990/PYOtherRevenueAmt028492
IRS990/PYProgramServiceRevenueAmt015412093
IRS990/PYRevenuesLessExpensesAmt0486578
IRS990/PYSalariesCompEmpBnftPaidAmt012417105
IRS990/PYTotalExpensesAmt015038742
IRS990/PYTotalRevenueAmt015525320
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014308278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01983170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01589440
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt028000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt028000
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010438274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02639482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013077756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01536579
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt015998569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01770419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01770419
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-620769
IRS990ScheduleD/OtherExpensesIncludedAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02393402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1788675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE (PPP)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAPS
IRS990ScheduleD/OtherRevenueAmt02000
IRS990ScheduleD/RevenueNotReportedAmt0-618769
IRS990ScheduleD/RevenueSubtotalAmt016045228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS ENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 2,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 2,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,308,134
Liabilities
$10,347,125
Net assets
$9,961,009
Revenue
$16,045,228
Expenses
$15,998,569
Net income
$46,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.71$15.6$17.2$16.4$0.77
2023Detailed filing. Detailed filing data is available for this year.$16.4$1.53$14.8$17.1$16.1$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$6.77$13.8$15.3$15.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$21.1$7.55$13.5$19.2$16.0$3.18
2020Detailed filing. Detailed filing data is available for this year.$20.3$10.3$9.96$16.0$16.0$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$7.60$10.5$15.5$15.0$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.07$10.2$14.1$13.3$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$8.35$9.38$12.6$11.8$0.78
2016Detailed filing. Detailed filing data is available for this year.$13.8$5.24$8.60$11.9$11.4$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.08$8.07$11.2$10.7$0.53
2014Detailed filing. Detailed filing data is available for this year.$12.6$5.08$7.54$10.7$9.87$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.03$6.66$9.71$9.03$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.84$5.96$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.74$5.55$6.67