Civic Intelligence

New Canaan Group Home Inc

EIN 06-1509098 • 501(c)3 • New Canaan, CT

Profile

To provide a six unit facility for low and moderate income developmentally disabled individuals in new canaan, ct to live in

162 South AvenueNew Canaan, CT 06840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,443,859

Up $290,511 (+13%) from 2022

Liabilities

Down

$641,803

Down $14,665 (-2.2%) from 2022

Net Assets

Up

$1,802,056

Up $305,176 (+20%) from 2022

Revenue

Down

$576,548

Down $59,598 (-9.4%) from 2022

Expenses

Up

$616,497

Up $10,153 (+1.7%) from 2022

Net Income

Down

-$39,949

Down $69,751 (-234%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,399,527Liabilities 2011: $490,249Net Assets 2011: $909,2782011Assets 2012: $1,411,947Liabilities 2012: $486,003Net Assets 2012: $925,9442012Assets 2013: $1,483,000Liabilities 2013: $501,475Net Assets 2013: $981,5252013Assets 2014: $1,522,330Liabilities 2014: $483,616Net Assets 2014: $1,038,7142014Assets 2015: $1,583,927Liabilities 2015: $497,148Net Assets 2015: $1,086,7792015Assets 2016: $1,709,349Liabilities 2016: $513,743Net Assets 2016: $1,195,6062016Assets 2017: $1,732,437Liabilities 2017: $506,902Net Assets 2017: $1,225,5352017Assets 2018: $1,853,369Liabilities 2018: $543,978Net Assets 2018: $1,309,3912018Assets 2019: $1,877,839Liabilities 2019: $560,579Net Assets 2019: $1,317,2602019Assets 2020: $1,872,885Liabilities 2020: $573,194Net Assets 2020: $1,299,6912020Assets 2021: $2,198,264Liabilities 2021: $577,121Net Assets 2021: $1,621,1432021Assets 2022: $2,153,348Liabilities 2022: $656,468Net Assets 2022: $1,496,8802022Assets 2023: $2,443,859Liabilities 2023: $641,803Net Assets 2023: $1,802,0562023

Highlighted filing

2023

Assets$2,443,859
Liabilities$641,803
Net Assets$1,802,056

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $419,751Expenses 2011: $416,885Net Income 2011: $2,8662011Revenue 2012: $439,653Expenses 2012: $408,192Net Income 2012: $31,4612012Revenue 2013: $459,264Expenses 2013: $413,680Net Income 2013: $45,5842013Revenue 2014: $458,079Expenses 2014: $426,341Net Income 2014: $31,7382014Revenue 2015: $483,433Expenses 2015: $416,342Net Income 2015: $67,0912015Revenue 2016: $454,582Expenses 2016: $410,617Net Income 2016: $43,9652016Revenue 2017: $451,677Expenses 2017: $425,220Net Income 2017: $26,4572017Revenue 2018: $593,029Expenses 2018: $493,171Net Income 2018: $99,8582018Revenue 2019: $524,630Expenses 2019: $566,645Net Income 2019: -$42,0152019Revenue 2020: $535,510Expenses 2020: $587,039Net Income 2020: -$51,5292020Revenue 2021: $948,060Expenses 2021: $567,156Net Income 2021: $380,9042021Revenue 2022: $636,146Expenses 2022: $606,344Net Income 2022: $29,8022022Revenue 2023: $576,548Expenses 2023: $616,497Net Income 2023: -$39,9492023

Highlighted filing

2023

Revenue$576,548
Expenses$616,497
Net Income-$39,949

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.64$1.80$0.58$0.62$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.66$1.50$0.64$0.61$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.58$1.62$0.95$0.57$0.38
2020Summary only. Only limited summary data is available for this year.$1.87$0.57$1.30$0.54$0.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.56$1.32$0.52$0.57$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.54$1.31$0.59$0.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.51$1.23$0.45$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.51$1.20$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.50$1.09$0.48$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.48$1.04$0.46$0.43$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.50$0.98$0.46$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.41$0.49$0.93$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$1.40$0.49$0.91$0.42$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$7,625,332
Mission and Program Overview

Mission

To provide a six unit facility for low and moderate income developmentally disabled individuals in new canaan, ct to live in

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,549,754$1,812,791▲ $263,037
Land, Buildings, and Equipment, Net$200,697$168,946▼ $31,751
Savings and Temporary Cash Investments$117,509$156,406▲ $38,897
Cash and Non-Interest-Bearing Accounts$172,407$153,365▼ $19,042
Pledges and Grants Receivable$36,689$50,019▲ $13,330
Prepaid Expenses and Deferred Charges$660$801▲ $141
Total Assets$2,153,348$2,443,859▲ $290,511
Other Assets Total$75,632$101,531▲ $25,899
Liabilities
Unsecured Notes Loans Payable$453,000$453,000→ $0
Accounts Payable and Accrued Expenses$140,793$129,373▼ $11,420
Other Liabilities$51,929$51,929→ $0
Deferred Revenue$10,746$7,501▼ $3,245
Total Liabilities$656,468$641,803▼ $14,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,880$1,802,056▲ $305,176
Total Net Assets Fund Balance$1,496,880$1,802,056▲ $305,176
Total Liabilities and Net Assets / Fund Balance$2,153,348$2,443,859▲ $290,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,509$616,511$773,020
Other Land Buildings$12,437$157,386$169,823
Other Securities$397,310--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$566,543
Program Service Revenue
$92,020
Investment Income
$-82,015
Other Revenue
$0
All Other Contributions
$38,856
Change in Net Assets
$-39,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,125
Total Revenue per Audited Statements
$921,673
Total Revenue per Form 990
$576,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,319
Other Expenses$223,178
Total Fundraising Expense$288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,577--$310,577
Other Employee Benefits$52,185--$52,185
Occupancy$38,522--$38,522
Fees for Services Management$37,198--$37,198
Depreciation Depletion$33,292--$33,292
Payroll Taxes$30,557--$30,557
Fees for Services Other$27,675--$27,675
Insurance$18,255$327-$18,582
Fees for Services Accounting$9,342$8,525-$17,867
Office Expenses$12,867--$12,867
Travel$5,516--$5,516
Other Expenses$2,330$1,005-$1,005
All Other Expenses$645-$288$933
Total Functional Expenses$606,352$9,857$288$616,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,497
Total Expenses per Audited Statements$616,497
Total Expenses per Form 990$616,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Funding From Dds$32,528
Dds Cash Advance$18,095
Tenant Security Deposits$1,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

New canaan group home, inc. Has management agreements with 1) elderly housing management, inc. (ehm) and 2) star, inc. - lighting the way (star). Both agents are nonprofit organizations that specialize in the management of care facilities; however, star specializes in dealing with living arrangements and day programs for developmentally disabled individuals. Ehm has certain adminstrative responsibilities and helps ensure that the group home is in compliance with its federal funding (hud) reporting requirements. Star has certain administrative responsibilities and helps ensure that the group home is in compliance with its state funding (dds) reporting requirements.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the treasurer for approval before filing. The treasurer reports to the board of directors.

Form 990, Part VI, Section B, Line 11B

Two of the board members are husband and wife.

Form 990, Part VI, Section B, Line 12C

Annually board members complete conflict of interest forms and any potential conflicts are identified and disclosed to the board. Boards members for both managing agents annually sign and review the agent's conflict of interest policy. Any possible conflicts are disclosed prior to a vote and the board determines the extent to which the member may or may not participate in the matter. Potential conflicts with management of the facility by the agent(s), if any, are disclosed to the organization's board as soon as a potential conflict arises for evaluation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. The organization's managing agents, star, inc. - lighting the way in norwalk, ct & elderly housing management, inc. In north haven, ct both have formal written policies for conflict of interest, whistleblower and document retention and destruction. The organization has a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
New Canaan Group Home Inc
EIN
06-1509098
Phone
2039723867
Address
162 SOUTH AVENUE, NEW CANAAN, CT 06840

Signing Officer

Name
Kathleen a Sullivan
Title
Treasurer (current)
Phone
2039723867
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Reichart
Formed
1997
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Walter J Mckeever & Company LLC
Address
PO BOX 5147 15 VALLEY DRIVE, GREENWICH, CT 06831
Preparer
Denise C Doria
Phone
2036228625
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

New canaan group home, inc. Is a not-for-profit organization as described in section 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization files form 990 in the u.s. Federal jurisdiction and a copy with the connecticut attorney general, department of consumer protection. The organization has analyzed the tax positions taken in its filings and believes them to proper; therefore, no reserves for uncertain income tax positions have been recorded. Tax returns are subject to routine examination by taxing jurisdictions; however, there are no audits currently in progress. The organization's tax returns for the fiscal years ending june 30, 2020 - 2022 are open.

Raw XML AppendixShowing 400 of 468 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SIX UNIT FACILITY FOR LOW AND MODERATE INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS IN NEW CANAAN, CT TO LIVE IN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01496880
IRS990/NetAssetsOrFundBalancesEOYAmt01802056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-105667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-105667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0345125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01496880
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038522
IRS990/OccupancyGrp/TotalAmt038522
IRS990/OfficeExpensesGrp/ProgramServicesAmt012867
IRS990/OfficeExpensesGrp/TotalAmt012867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075632
IRS990/OtherAssetsTotalGrp/EOYAmt0101531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052185
IRS990/OtherExpensesGrp/Desc0SUPPLIES - DIETARY, HOU
IRS990/OtherExpensesGrp/Desc1LICENSE & FEES
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ProgramServicesAmt022084
IRS990/OtherExpensesGrp/ProgramServicesAmt15307
IRS990/OtherExpensesGrp/ProgramServicesAmt22330
IRS990/OtherExpensesGrp/TotalAmt022084
IRS990/OtherExpensesGrp/TotalAmt15307
IRS990/OtherExpensesGrp/TotalAmt22330
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherLiabilitiesGrp/BOYAmt051929
IRS990/OtherLiabilitiesGrp/EOYAmt051929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030557
IRS990/PayrollTaxesGrp/TotalAmt030557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0801
IRS990/PrincipalOfficerNm0NANCY REICHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTS/ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt029802
IRS990/PYSalariesCompEmpBnftPaidAmt0398113
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02524956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt02468499
IRS990ScheduleA/SubstantialContributorsTotAmt056457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02524956
IRS990ScheduleA/TotalSupportAmt02677158
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0345125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DDS CASH ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BRIDGE FUNDING FROM DDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0144753
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt144328
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21226400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3397310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT/MONEY MKT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0345125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0576548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW CANAAN GROUP HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A COPY WITH THE CONNECTICUT ATTORNEY GENERAL, DEPARTMENT OF CONSUMER PROTECTION. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS AND BELIEVES THEM TO PROPER; THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. TAX RETURNS ARE SUBJECT TO ROUTINE EXAMINATION BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS. THE ORGANIZATION'S TAX RETURNS FOR THE FISCAL YEARS ENDING JUNE 30, 2020 - 2022 ARE OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168946
IRS990ScheduleD/TotalBookValueSecuritiesAmt01812791
IRS990ScheduleD/TotalExpensesPerForm990Amt0616497
IRS990ScheduleD/TotalLiabilityAmt051929
IRS990ScheduleD/TotalRevenuePerForm990Amt0576548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921673
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW CANAAN GROUP HOME, INC. HAS MANAGEMENT AGREEMENTS WITH 1) ELDERLY HOUSING MANAGEMENT, INC. (EHM) AND 2) STAR, INC. - LIGHTING THE WAY (STAR). BOTH AGENTS ARE NONPROFIT ORGANIZATIONS THAT SPECIALIZE IN THE MANAGEMENT OF CARE FACILITIES; HOWEVER, STAR SPECIALIZES IN DEALING WITH LIVING ARRANGEMENTS AND DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. EHM HAS CERTAIN ADMINSTRATIVE RESPONSIBILITIES AND HELPS ENSURE THAT THE GROUP HOME IS IN COMPLIANCE WITH ITS FEDERAL FUNDING (HUD) REPORTING REQUIREMENTS. STAR HAS CERTAIN ADMINISTRATIVE RESPONSIBILITIES AND HELPS ENSURE THAT THE GROUP HOME IS IN COMPLIANCE WITH ITS STATE FUNDING (DDS) REPORTING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER FOR APPROVAL BEFORE FILING. THE TREASURER REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS AND ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND DISCLOSED TO THE BOARD. BOARDS MEMBERS FOR BOTH MANAGING AGENTS ANNUALLY SIGN AND REVIEW THE AGENT'S CONFLICT OF INTEREST POLICY. ANY POSSIBLE CONFLICTS ARE DISCLOSED PRIOR TO A VOTE AND THE BOARD DETERMINES THE EXTENT TO WHICH THE MEMBER MAY OR MAY NOT PARTICIPATE IN THE MATTER. POTENTIAL CONFLICTS WITH MANAGEMENT OF THE FACILITY BY THE AGENT(S), IF ANY, ARE DISCLOSED TO THE ORGANIZATION'S BOARD AS SOON AS A POTENTIAL CONFLICT ARISES FOR EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S MANAGING AGENTS, STAR, INC. - LIGHTING THE WAY IN NORWALK, CT & ELDERLY HOUSING MANAGEMENT, INC. IN NORTH HAVEN, CT BOTH HAVE FORMAL WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02153348
IRS990/TotalAssetsEOYAmt02443859
IRS990/TotalAssetsGrp/BOYAmt02153348
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616497
IRS990/TotalGrossUBIAmt00

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