Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 06-1538357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$15,879,028
Up $3,244,313 (+26%) from 2015
Net Assets
Up$1,166,077
Up $93,488 (+8.7%) from 2015
Liabilities
Up$14,712,951
Up $3,150,825 (+27%) from 2015
Revenue
Up$5,826,185
Up $376,882 (+6.9%) from 2015
Expenses
Up$5,682,697
Up $372,744 (+7.0%) from 2015
Net Income
Up$143,488
Up $4,138 (+3.0%) from 2015
To provide service to developmentally & physically disabled individuals and the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,572,458 | $11,098,979 | ▲ $2,526,521 |
| Cash and Non-Interest-Bearing Accounts | $2,528,634 | $2,879,939 | ▲ $351,305 |
| Land, Buildings, and Equipment, Net | $994,801 | $1,058,360 | ▲ $63,559 |
| Savings and Temporary Cash Investments | $504,426 | $806,881 | ▲ $302,455 |
| Prepaid Expenses and Deferred Charges | $26,570 | $27,564 | ▲ $994 |
| Total Assets | $12,634,715 | $15,879,028 | ▲ $3,244,313 |
| Other Assets Total | $7,826 | $7,305 | ▼ $521 |
| Liabilities | |||
| Other Liabilities | $3,904,152 | $6,382,359 | ▲ $2,478,207 |
| Accounts Payable and Accrued Expenses | $5,478,208 | $5,160,894 | ▼ $317,314 |
| Deferred Revenue | $1,640,341 | $2,656,899 | ▲ $1,016,558 |
| Mortgage Notes Payable Secured by Investment Property | $539,425 | $512,799 | ▼ $26,626 |
| Total Liabilities | $11,562,126 | $14,712,951 | ▲ $3,150,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,072,589 | $1,166,077 | ▲ $93,488 |
| Total Net Assets Fund Balance | $1,072,589 | $1,166,077 | ▲ $93,488 |
| Total Liabilities and Net Assets / Fund Balance | $12,634,715 | $15,879,028 | ▲ $3,244,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $708,555 | $470,517 | $1,179,072 |
| Other Land Buildings | $186,745 | $355,974 | $542,719 |
| Equipment | $63,060 | $251,679 | $314,739 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Bohnet | President/ce | PT | - | $170,155 | $170,155 |
| Donald M Waddell Jr | VP of Fin Se | FT | $116,505 | $1,620 | $118,125 |
| Daniel Bolduc | Director Corp Acc | PT | - | $93,241 | $93,241 |
| Name | Title |
|---|---|
| Frank Santy | Chairman |
| Carol Bohnet | President/CEO |
| James Kuhn | Director |
| Jo Ann Walk | Director |
| Joann Smith | Director |
| Kathy Barron | Director |
| Kiran Majmudar | Director |
| Mary Arcouette | Director |
| Richard Tkacz | Director |
| Susan Beaudoin | Director |
| Thomas Kearney | Director |
| Christine Casey | 1st Vice CHA |
| JAMES O'DONNELL | 2nd Vice CHA |
| Jack Toolan | Secretary |
| Dick Chrabascz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,223,849 |
| Other Expenses | $1,458,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,388,111 | $108,912 | - | $3,497,023 |
| Fees for Services Management | - | $379,227 | - | $379,227 |
| Other Employee Benefits | $295,780 | $7,242 | - | $303,022 |
| Payroll Taxes | $280,329 | $13,433 | - | $293,762 |
| Information Technology | $167,282 | - | - | $167,282 |
| Fees for Services Other | $160,572 | - | - | $160,572 |
| Occupancy | $130,980 | - | - | $130,980 |
| Depreciation Depletion | $122,053 | - | - | $122,053 |
| Current Officers, Directors, Trustees, and Key Employees | $49,079 | $59,985 | - | $109,064 |
| Office Expenses | $71,046 | $109 | - | $71,155 |
| All Other Expenses | $26,654 | $367 | - | $27,021 |
| Other Expenses | $25,556 | - | - | $25,556 |
| Travel | $25,087 | - | - | $25,087 |
| Interest | $21,442 | - | - | $21,442 |
| Pension Plan Contributions | $20,978 | - | - | $20,978 |
| Insurance | $11,393 | - | - | $11,393 |
| Total Functional Expenses | $5,113,422 | $569,275 | $0 | $5,682,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,682,697 |
| Total Expenses per Audited Statements | $5,682,697 |
| Total Expenses per Form 990 | $5,682,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Kuhn | Director | Insurance Premiums | No | $63,597 |
| Liability | Amount |
|---|---|
| Processing Advances | $6,282,163 |
| Due to Related Party - 501(c)(3) | $100,196 |
“During the year the organization became aware that an employee embezzled 402,798. When the organization became aware of a possible embezzlement the employee in question was terminated. The former employee has since been arrested and is currently being prosecuted by authorities. The organization engaged a forensic accountant to determine the amount diverted as well as the manner in which it was diverted. As a result, the organization has made changes to its internal controls to prevent a similar occurance from taking place in the future. The organization has submitted a claim to be reimbursed by its insurance carrier for the amount of the diversion. The claim is currently being processed. The employee who embezzled the funds did not have substantial influence over the affairs of the organization. This employee also does not meet the definition of a "disqualified person- or the definition of an "organization manager". Therefore this is deemed to not be an excess benefit transaction.”
“The 990 is reviewed in detail by the ceo and the vice president of financial services. After this review a copy of the 990 is given to each member of the finance committee before the return is filed.”
“A conflict of interest form is filled out annually by all members of the board. The chair, chief executive officer, and any committee appointed to address conflicts of interest review all forms. Each new board member shall be required to review the policy and acknowledge any conflicts of interest. All transactions and contracts are reviewed for any conflict of interest. A person who has a conflict of interest is not allowed to participate in any discussion or be able to hear discussions on any matter so that such person will not attempt to exert his/her influence with respect to the matter, either at or outside the meeting.”
“It is based on the following: 1. Merit 2. An annual survey of similar agencies in the region and the compensation offered for their chief executive. These agencies shall be of similar size and purpose to allied community resources, inc. And affiliates. The survey shall use the results of each agency's form 990 available on guidestar.org”
“Compensation for key employees is determined by the president/ceo of allied community services, inc. Based on merit and guidelines including the ccpa salary survey.”
“All governing documents are made available to the public upon request within a reasonable amount of time.”
“Miscellaneous program services - the organization is the fiduciary agent for other programs administered for various states, in addition to providing outreach services for state programs and contract mailing services.”
“Transfer of funds to related 501c3 -50,000 total -50,000”
“Acr has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Acr has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a) (vi). Management has reviewed acr'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. Acr's informational returns for fiscal years ended after june 30, 2012 remain open to inspection by the internal revenue service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5478208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5160894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8572458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11098979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICE TO DEVELOPMENTALLY & PHYSICALLY DISABLED INDIVIDUALS AND THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD WADDELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606279500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 CRAFTSMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST WINDSOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06088 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2528634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2879939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2455 |
| IRS990/CYOtherExpensesAmt | 0 | 1458848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5823325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4223849 |
| IRS990/CYTotalExpensesAmt | 0 | 5682697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5826185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1640341 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2656899 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122053 |
| IRS990/Desc | 0 | FISCAL INTERMEDIARY SERVICES (FIS) AND COMMUNITY FIRST CHOICE (CFC) PROGRAMS - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR THE STATE OF CONNECTICUT DEPARTMENT OF SOCIAL SERVICES (DSS). THE DSS PROGRAMS CONSIST OF ACQUIRED BRAIN INJURY (ABI), PERSONAL CARE ATTENDANT (PCA) AND HOMECARE PROGRAM FOR ELDERS (ELDER) PROGRAMS. THE ORGANIZATION IS RESPONSIBILE FOR PERFORMING TRAINING & OUTREACH FUNCTIONS AS WELL AS MAINTAINING A REGISTRY OF PROVIDERS. THE PROGRAM PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR INDIVIDUALS WITH SEVERE DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2776381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 379227 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 379227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19578 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK SANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DICK CHRABASCZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK TOOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN BEAUDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRAN MAJMUDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ARCOUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JO ANN WALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD TKACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL BOHNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD M WADDELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL BOLDUC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 159417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 73663 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF FIN SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR CORP ACC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5826185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 167282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11393 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21442 |
| IRS990/InterestGrp/TotalAmt | 0 | 21442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1078170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 994801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1058360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2136530 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICE TO DEVELOPMENTALLY & PHYSICALLY DISABLED INDIVIDUALS AND THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 539425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 512799 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1072589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1166077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303022 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3904152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6382359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3388111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3497023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27564 |
| IRS990/PrincipalOfficerNm | 0 | CAROL BOHNET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DSS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DDS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALABAMA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAILING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3910060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1598930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 232745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3910060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1598930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 232745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUAL AND FAMILY SUPPORT (IFS) WAIVER PROGRAM - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR THE STATE OF CONNECTICICUT DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) IFS WAIVER PROGRAM WHICH PROVIDES DAY SERVICES AND HOME CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1390565 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1598930 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MONEY FOLLOWS PERSON (MFP) PROGRAM - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR THE PROGRAM WHICH PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING FOR INDIVIDUALS WITH SEVERE DISIBILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 690789 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 783853 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS PROGRAM SERVICES - THE ORGANIZATION IS THE FIDUCIARY AGENT FOR OTHER PROGRAMS ADMINISTERED FOR VARIOUS STATES, IN ADDITION TO PROVIDING OUTREACH SERVICES FOR STATE PROGRAMS AND CONTRACT MAILING SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 255687 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 314335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1961 |
| IRS990/PYOtherExpensesAmt | 0 | 1292777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5447342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4017176 |
| IRS990/PYTotalExpensesAmt | 0 | 5309953 |
| IRS990/PYTotalRevenueAmt | 0 | 5449303 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3126207 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 504426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 806881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5823325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5447342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5156149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4954920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4533788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25915524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6880 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25915929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5823730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5447342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5156149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4954920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4533788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25915929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5826185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5449303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5158029 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.