Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$6,316,173
Down $178,085 (-2.7%) from 2016
Net Assets
Down$3,035,845
Down $136,104 (-4.3%) from 2016
Liabilities
Down$3,280,328
Down $41,981 (-1.3%) from 2016
Revenue
Up$392,948
Up $8,030 (+2.1%) from 2016
Expenses
Up$529,052
Up $2,646 (+0.5%) from 2016
Net Income
Up-$136,104
Up $5,384 (+3.8%) from 2016
Organization's mission or most significant activities are to acquire, own, finance, mortgage, lease, and operate a certain improved parcel of real property located at 601 main street, middletown, connecticut, known as liberty commons, along with providing elderly, handicapped and disabled persons housing facilities and services specifically designed to meet their physical, social, and pyschological needs and to promote their health, happiness, and usefulness in longer living.
Organization's mission or most significant activities are to acquire, own, finance, mortgage, lease, and operate a certain improved parcel of real property located at 601 main street, middletown, connecticut, known as liberty commons, and along with providing elderly, handicapped and disabled persons housing facilities and services specifically designed to meet their physical, social, and pyschological needs and to promote their health, happiness, and usefulness in longer living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,171,949 | $3,035,845 | ▼ $136,104 |
| Land, Buildings, and Equipment, Net | $2,929,634 | $2,857,573 | ▼ $72,061 |
| Accounts Receivable | $16,051 | $19,402 | ▲ $3,351 |
| Cash and Non-Interest-Bearing Accounts | $22,323 | $10,999 | ▼ $11,324 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,494,258 | $6,316,173 | ▼ $178,085 |
| Other Assets Total | $3,526,250 | $3,428,199 | ▼ $98,051 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,996,876 | $2,961,073 | ▼ $35,803 |
| Other Liabilities | $133,285 | $168,574 | ▲ $35,289 |
| Accounts Payable and Accrued Expenses | $192,148 | $150,681 | ▼ $41,467 |
| Total Liabilities | $3,322,309 | $3,280,328 | ▼ $41,981 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,171,949 | $3,035,845 | ▼ $136,104 |
| Total Liabilities and Net Assets / Fund Balance | $6,494,258 | $6,316,173 | ▼ $178,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,590,217 | $349,954 | $2,940,171 |
| Land | $267,356 | - | $267,356 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $11,213 | - | - |
| Name | Title |
|---|---|
| Lisa Dematteis-lepore | President/CEO |
| Helen Mcalinden | Secretary |
| Elizabeth Cronin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $319,933 | - | - | $319,933 |
| Depreciation Depletion | $78,714 | - | - | $78,714 |
| Office Expenses | $55,806 | - | - | $55,806 |
| Interest | $36,799 | - | - | $36,799 |
| Fees for Services Management | $26,480 | - | - | $26,480 |
| Fees for Services Accounting | $11,320 | - | - | $11,320 |
| Total Functional Expenses | $529,052 | $0 | $0 | $529,052 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $529,052 |
| Total Expenses per Audited Statements | $529,052 |
| Total Expenses per Form 990 | $529,052 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable-mortgages | $157,336 |
| Tenant Security Deposits | $11,213 |
| Due to Owner | $25 |
“Form 990, part vi, line 3b - organization delegated control over some duties to a professional property manager.”
“Form 990. Part vi, line 11b - organization's process to review form 990 the finance department prepares the source information for the tax preparer. Upon receipt of the drafts, the finance department then conducts a complete review prior to sending copies to each board of directors member for their review and comments prior to submitting the return to the irs.”
“Form 990, part vi, line 12c - enforcement of conflicts policy all members of the board of directors annually fill out a conflict of interest disclosure.”
“Form 990, part vi, line 19 - governing documents disclosure explanation all governing documents are made available upon written request within a reasonable amount of time.”
“Form 990, part vi, line 12c - enforcement of conflicts policy all members of the board of directors annually fill out a conflict of interest disclosure.”
“The organization did not change its process during the year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ARE TO ACQUIRE, OWN, FINANCE, MORTGAGE, LEASE, AND OPERATE A CERTAIN IMPROVED PARCEL OF REAL PROPERTY LOCATED AT 601 MAIN STREET, MIDDLETOWN, CONNECTICUT, KNOWN AS LIBERTY COMMONS, AND ALONG WITH PROVIDING ELDERLY, HANDICAPPED AND DISABLED PERSONS HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYSCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, HAPPINESS, AND USEFULNESS IN LONGER LIVING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS FORSCHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603435500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ROSCOMMON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10770 |
| IRS990/CYOtherExpensesAmt | 0 | 529052 |
| IRS990/CYOtherRevenueAmt | 0 | 1870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 529052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78714 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR THE DESCRIPTION OF THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 529052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11320 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA DEMATTEIS-LEPORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN MCALINDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 392948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36799 |
| IRS990/InterestGrp/TotalAmt | 0 | 36799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2929634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2857573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3207527 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1870 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1870 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR THE DESCRIPTION OF THE MISSION STATEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2996876 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2961073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3171949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3035845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 319933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55806 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3526250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3428199 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168574 |
| IRS990/OtherRevenueTotalAmt | 0 | 1870 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA DEMATTEIS-LEPORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 632990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5517 |
| IRS990/PYOtherExpensesAmt | 0 | 526406 |
| IRS990/PYOtherRevenueAmt | 0 | 2243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141488 |
| IRS990/PYTotalExpensesAmt | 0 | 526406 |
| IRS990/PYTotalRevenueAmt | 0 | 384918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 382178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3171949 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3035845 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3845824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3845824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 382178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 379401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1809054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5654878 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 382178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 379401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4180225 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5654878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 382178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 379401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4180225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5654878 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2590217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 349954 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2940171 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 529052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 267356 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 267356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3416986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED DEPOSITS AND FUNDED RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 157336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE-MORTGAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO OWNER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 392948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2857573 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3428199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 529052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168574 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 392948 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 392948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 529052 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 3B - ORGANIZATION DELEGATED CONTROL OVER SOME DUTIES TO A PROFESSIONAL PROPERTY MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990. PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE DEPARTMENT PREPARES THE SOURCE INFORMATION FOR THE TAX PREPARER. UPON RECEIPT OF THE DRAFTS, THE FINANCE DEPARTMENT THEN CONDUCTS A COMPLETE REVIEW PRIOR TO SENDING COPIES TO EACH BOARD OF DIRECTORS MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO SUBMITTING THE RETURN TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT CHANGE ITS PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 12 LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6494258 |
| IRS990/TotalAssetsEOYAmt | 0 | 6316173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6494258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6316173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 529052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3322309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3280328 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3322309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3280328 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3171949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3035845 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529052 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 380308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10770 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382178 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 392948 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6494258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6316173 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 ROSCOMMON DRIVE SUITE 203 |
| IRS990/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06457 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA DEMATTEIS-LEPORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603435500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CONNECTION FUND - LIBERTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 061436605 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603435500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 ROSCOMMON DRIVE SUITE 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06457 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8562B75AF7EC97730401606024F025A6C3916CF0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFCBC2532276BFF4E5BECD5AF2FBCECD783F270E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.0.144.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:14:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060903326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITTLESEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 280 TRUMBULL ST 24TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605223111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA WILLS |
| ReturnHeader/ReturnTs | 0 | 2018-04-26T15:15:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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