Civic Intelligence

Innovative Children'S Environmental Services Inc

EIN 06-1564061 • 501(c)3 • Naugatuck, CT

Profile

To provide housing to the developmentally disabled.

35 Elm StreetNaugatuck, CT 06770

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

4.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-4.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$828,500

Down $25,309 (-3.0%) from 2023

Liabilities

Down

$784,509

Down $46,257 (-5.6%) from 2023

Net Assets

Up

$43,991

Up $20,948 (+91%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Flat

$154,330

Flat from 2023

Expenses

Up

$133,382

Up $24 (+0.0%) from 2023

Net Income

Down

$20,948

Down $24 (-0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,301,480Liabilities 2010: $1,286,643Net Assets 2010: $14,8372010Assets 2011: $1,277,917Liabilities 2011: $1,257,395Net Assets 2011: $20,5222011Assets 2012: $1,248,476Liabilities 2012: $1,225,059Net Assets 2012: $23,4172012Assets 2013: $1,213,812Liabilities 2013: $1,190,151Net Assets 2013: $23,6612013Assets 2014: $1,162,418Liabilities 2014: $1,155,057Net Assets 2014: $7,3612014Assets 2015: $1,125,442Liabilities 2015: $1,120,723Net Assets 2015: $4,7192015Assets 2016: $1,091,829Liabilities 2016: $1,090,023Net Assets 2016: $1,8062016Assets 2017: $1,057,925Liabilities 2017: $1,059,092Net Assets 2017: -$1,1672017Assets 2018: $1,011,887Liabilities 2018: $1,026,243Net Assets 2018: -$14,3562018Assets 2019: $965,571Liabilities 2019: $991,419Net Assets 2019: -$25,8482019Assets 2020: $928,513Liabilities 2020: $954,640Net Assets 2020: -$26,1272020Assets 2021: $898,311Liabilities 2021: $915,690Net Assets 2021: -$17,3792021Assets 2022: $876,516Liabilities 2022: $874,445Net Assets 2022: $2,0712022Assets 2023: $853,809Liabilities 2023: $830,766Net Assets 2023: $23,0432023Assets 2024: $828,500Liabilities 2024: $784,509Net Assets 2024: $43,9912024

Highlighted filing

2024

Assets$828,500
Liabilities$784,509
Net Assets$43,991
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $143,5102010Expenses 2011: $140,1962011Expenses 2012: $142,9862012Revenue 2013: $145,581Expenses 2013: $145,338Net Income 2013: $2432013Revenue 2014: $145,581Expenses 2014: $161,881Net Income 2014: -$16,3002014Revenue 2015: $145,168Expenses 2015: $147,810Net Income 2015: -$2,6422015Revenue 2016: $145,581Expenses 2016: $148,493Net Income 2016: -$2,9122016Revenue 2017: $145,581Expenses 2017: $148,554Net Income 2017: -$2,9732017Revenue 2018: $145,581Expenses 2018: $158,770Net Income 2018: -$13,1892018Revenue 2019: $145,581Expenses 2019: $157,073Net Income 2019: -$11,4922019Revenue 2020: $152,872Expenses 2020: $153,152Net Income 2020: -$2802020Revenue 2021: $154,330Expenses 2021: $145,581Net Income 2021: $8,7492021Revenue 2022: $154,330Expenses 2022: $134,879Net Income 2022: $19,4512022Revenue 2023: $154,330Expenses 2023: $133,358Net Income 2023: $20,9722023Revenue 2024: $154,330Expenses 2024: $133,382Net Income 2024: $20,9482024

Highlighted filing

2024

Revenue$154,330
Expenses$133,382
Net Income$20,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,500
Liabilities
$784,509
Net assets
$43,991
Revenue
$154,330
Expenses
$133,382
Net income
$20,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.78$0.04$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.83$0.02$0.15$0.13$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.87$0.00$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.92$0.02$0.15$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.95$0.03$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.99$0.03$0.15$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$1.01$1.03$0.01$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$0.15$0.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.00$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.12$0.00$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.01$0.15$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.19$0.02$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.23$0.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.26$0.02$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.29$0.01$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$154,330
Mission and Program Overview

Mission

To provide housing to the developmentally disabled.

To provide appropriate housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,119$683,898▼ $37,221
Cash and Non-Interest-Bearing Accounts$132,690$144,602▲ $11,912
Rtn Earn Endowment Incm Other Fnds$23,043$43,991▲ $20,948
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$853,809$828,500▼ $25,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$828,766$782,509▼ $46,257
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$830,766$784,509▼ $46,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,043$43,991▲ $20,948
Total Liabilities and Net Assets / Fund Balance$853,809$828,500▼ $25,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,898$738,672$1,422,570
Equipment$0$4,450$4,450
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Elizabeth AslanidisDirector
Stacy PropfeDirector
Chet DohenyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,406--$46,406
Depreciation Depletion$37,221--$37,221
Occupancy$29,999--$29,999
Other Expenses$13,239--$13,239
Fees for Services Accounting-$6,517-$6,517
Total Functional Expenses$126,865$6,517$0$133,382
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chet DohenyExecutive DirectorTHE EXECUTIVE DIRECTOR OWNS 100% OF ICES INC WITH WHOM THE ORGANIZATION HAS LEASE AGREEMENTSNo$154,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable because the organization does not have any committees at this time.”

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

“The 990 was reviewed electronically before filing; a pdf version was emailed to the governing body.”

Form 990, Part VI, Section B, Line 12

“A review of the agreement between companies is performed once a year at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization currently makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
INNOVATIVE CHILDREN'S ENVIRONMENTAL
EIN
06-1564061
Phone
2037571000
Address
35 ELM STREET, NAUGATUCK, CT 06770

Signing Officer

Name
Chet Doheny
Title
Executive Director
Phone
2037571000
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Doheny
Formed
1999
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE APPROPRIATE HOUSING FOR THE DEVELOPMENTALLY DISABLED.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NESSO GROUP
IRS990/BooksInCareOfDetail/PhoneNum02034392772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 CANAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006467
IRS990/BusinessRlnWith35CtrlEntInd01
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0132690
IRS990/CashNonInterestBearingGrp/EOYAmt0144602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154330
IRS990/CYRevenuesLessExpensesAmt020948
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154330
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt037221
IRS990/Desc0OPERATION OF RESIDENTIAL TREATMENT FACILITIES FOR THE CARE OF DEVELOPMENTALLY DISABLED (4 LOCATIONS)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126865
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06517
IRS990/FeesForServicesAccountingGrp/TotalAmt06517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHET DOHENY
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY PROPFE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH ASLANIDIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt046406
IRS990/InterestGrp/TotalAmt046406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683898
IRS990/LandBldgEquipCostOrOtherBssAmt01427020
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0828766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0782509
IRS990/NetAssetsOrFundBalancesBOYAmt023043
IRS990/NetAssetsOrFundBalancesEOYAmt043991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029999
IRS990/OccupancyGrp/TotalAmt029999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt013239
IRS990/OtherExpensesGrp/TotalAmt013239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHET DOHENY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154330
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154330
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738672
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683898
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHET DOHENY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0154330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE EXECUTIVE DIRECTOR OWNS 100% OF ICES INC WITH WHOM THE ORGANIZATION HAS LEASE AGREEMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS QUESTION IS NOT APPLICABLE BECAUSE THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED ELECTRONICALLY BEFORE FILING; A PDF VERSION WAS EMAILED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE AGREEMENT BETWEEN COMPANIES IS PERFORMED ONCE A YEAR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0853809
IRS990/TotalAssetsEOYAmt0828500
IRS990/TotalAssetsGrp/BOYAmt0853809
IRS990/TotalAssetsGrp/EOYAmt0828500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830766
IRS990/TotalLiabilitiesEOYAmt0784509
IRS990/TotalLiabilitiesGrp/BOYAmt0830766
IRS990/TotalLiabilitiesGrp/EOYAmt0784509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126865
IRS990/TotalProgramServiceRevenueAmt0154330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 ELM STREET
IRS990/USAddress/CityNm0NAUGATUCK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006770
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHET DOHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037571000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE CHILDREN'S ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0061564061
ReturnHeader/Filer/PhoneNum02037571000
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BALLASY
ReturnHeader/ReturnTs02025-04-15T20:07:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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