Civic Intelligence

New Canaan Group Home Inc.

990 • Fiscal year 2016 • EIN 06-1509098

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileN/A
162 South AvenueNew Canaan, CT 06840

(203) 972-3867

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,709,349

Up $125,422 (+7.9%) from 2015

Net Assets

Up

$1,195,606

Up $108,827 (+10%) from 2015

Liabilities

Up

$513,743

Up $16,595 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Down

$454,582

Down $28,851 (-6.0%) from 2015

Expenses

Down

$410,617

Down $5,725 (-1.4%) from 2015

Net Income

Down

$43,965

Down $23,126 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$1,709,349
Liabilities$513,743
Net Assets$1,195,606
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$454,582
Expenses$410,617
Net Income$43,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$665,400
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$981,282$1,203,557▲ $222,275
Land, Buildings, and Equipment, Net$380,992$352,262▼ $28,730
Savings and Temporary Cash Investments$131,945$51,779▼ $80,166
Cash and Non-Interest-Bearing Accounts$46,516$32,663▼ $13,853
Pledges and Grants Receivable-$24,526-
Prepaid Expenses and Deferred Charges$415$425▲ $10
Total Assets$1,583,927$1,709,349▲ $125,422
Other Assets Total$42,777$44,137▲ $1,360
Liabilities
Unsecured Notes Loans Payable$453,000$453,000→ $0
Accounts Payable and Accrued Expenses$42,950$41,450▼ $1,500
Other Liabilities$1,198$19,293▲ $18,095
Total Liabilities$497,148$513,743▲ $16,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,779$1,195,606▲ $108,827
Total Net Assets Fund Balance$1,086,779$1,195,606▲ $108,827
Total Liabilities and Net Assets / Fund Balance$1,583,927$1,709,349▲ $125,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,051$422,506$746,557
Other Land Buildings$28,211$90,806$119,017
Other Securities$304,535--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert CairdPresident
David CattrellVice President
Arlene DubiagoDirector
Gerald LioneDirector
Joanne DionneDirector
Jonathan WhitcombDirector
Nancy ReichartDirector
Susan GriffinSecretary
Nicholas DubiagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,274
Program Service Revenue
$81,710
Investment Income
$14,598
Other Revenue
$0
All Other Contributions
$63,153
Change in Net Assets
$43,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,957
Total Revenue per Audited Statements
$537,539
Total Revenue per Form 990
$454,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,744
Other Expenses$186,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,409--$183,409
Occupancy$34,855--$34,855
Depreciation Depletion$33,896--$33,896
Fees for Services Management$22,550--$22,550
Other Employee Benefits$22,075--$22,075
Payroll Taxes$18,260--$18,260
Insurance$17,400--$17,400
Fees for Services Other$17,232--$17,232
Fees for Services Accounting$9,120$7,151-$16,271
Travel$6,015--$6,015
Office Expenses$4,528--$4,528
All Other Expenses$424$1,574-$1,998
Other Expenses$1,819$3,074-$1,819
Total Functional Expenses$398,818$11,799$0$410,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,617
Total Expenses per Audited Statements$410,617
Total Expenses per Form 990$410,617
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
Dds Cash Advance$18,095
Security Deposits$1,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“The treasurer and a director are husband and wife.”

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 11

“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 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
Nicholas Dubiago
Title
Treasurer
Phone
2039723867
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Caird
Formed
1997
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclass of dds cash advance required by dds -18,095.”

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, 2013 - 2015 are open.”

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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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018260
IRS990/PayrollTaxesGrp/TotalAmt018260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425
IRS990/PrincipalOfficerNm0ROBERT CAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTS/ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033645
IRS990/PYOtherExpensesAmt0183203
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077962
IRS990/PYRevenuesLessExpensesAmt067091
IRS990/PYSalariesCompEmpBnftPaidAmt0233139
IRS990/PYTotalExpensesAmt0416342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88080
IRS990ScheduleA/PublicSupportPY170Pct00.87610
IRS990ScheduleA/PublicSupportTotal170Amt01689371
IRS990ScheduleA/SubstantialContributorsTotAmt071426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760797
IRS990ScheduleA/TotalSupportAmt01918077
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/BookValueAmt0324051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DDS CASH ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1724710
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2304535
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT/MONEY MKT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt082957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454582
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, 2013 - 2015 ARE OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352262
IRS990ScheduleD/TotalBookValueSecuritiesAmt01203557
IRS990ScheduleD/TotalExpensesPerForm990Amt0410617
IRS990ScheduleD/TotalLiabilityAmt019293
IRS990ScheduleD/TotalRevenuePerForm990Amt0454582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND A DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW 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/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER FOR APPROVAL BEFORE FILING. THE TREASURER REPORTS TO THE BOARD OF DIRECTORS.
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/ExplanationTxt5RECLASS OF DDS CASH ADVANCE REQUIRED BY DDS -18,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01583927
IRS990/TotalAssetsEOYAmt01709349
IRS990/TotalAssetsGrp/BOYAmt01583927
IRS990/TotalAssetsGrp/EOYAmt01709349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497148
IRS990/TotalLiabilitiesEOYAmt0513743
IRS990/TotalLiabilitiesGrp/BOYAmt0497148
IRS990/TotalLiabilitiesGrp/EOYAmt0513743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01086779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398818
IRS990/TotalProgramServiceRevenueAmt081710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01583927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06015
IRS990/TravelGrp/TotalAmt06015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,349
Liabilities
$513,743
Net assets
$1,195,606
Revenue
$454,582
Expenses
$410,617
Net income
$43,965
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits