Civic Intelligence

Community Solutions Inc.

990 • Fiscal year 2015 • EIN 06-1580562

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.CSI-ONLINE.ORG

View Organization Page

340 West Newberry RoadBloomfield, CT 06002

(860) 683-7100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$257,625

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,248,357

Up $222,122 (+1.4%) from 2014

Net Assets

Up

$10,141,369

Up $738,132 (+7.8%) from 2014

Liabilities

Down

$6,106,988

Down $516,010 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$32,206,008

Up $1,507,767 (+4.9%) from 2014

Expenses

Up

$31,191,828

Up $895,082 (+3.0%) from 2014

Net Income

Up

$1,014,180

Up $612,685 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,686,453Liabilities 2010: $4,643,554Net Assets 2010: $9,042,8992010Assets 2011: $15,202,155Liabilities 2011: $7,682,977Net Assets 2011: $7,519,1782011Assets 2012: $15,271,349Liabilities 2012: $7,381,426Net Assets 2012: $7,889,9232012Assets 2013: $14,510,130Liabilities 2013: $6,235,885Net Assets 2013: $8,274,2452013Assets 2014: $16,026,235Liabilities 2014: $6,622,998Net Assets 2014: $9,403,2372014Assets 2015: $16,248,357Liabilities 2015: $6,106,988Net Assets 2015: $10,141,3692015Assets 2016: $15,947,795Liabilities 2016: $5,726,627Net Assets 2016: $10,221,1682016Assets 2017: $16,675,815Liabilities 2017: $5,561,571Net Assets 2017: $11,114,2442017Assets 2018: $16,581,048Liabilities 2018: $5,184,577Net Assets 2018: $11,396,4712018Assets 2019: $15,595,767Liabilities 2019: $4,755,877Net Assets 2019: $10,839,8902019Assets 2020: $25,130,588Liabilities 2020: $14,451,348Net Assets 2020: $10,679,2402020Assets 2021: $27,025,820Liabilities 2021: $11,072,228Net Assets 2021: $15,953,5922021Assets 2022: $26,834,815Liabilities 2022: $8,726,670Net Assets 2022: $18,108,1452022Assets 2023: $30,679,064Liabilities 2023: $12,033,513Net Assets 2023: $18,645,5512023Assets 2024: $31,906,043Liabilities 2024: $14,592,163Net Assets 2024: $17,313,8802024

Highlighted filing

2015

Assets$16,248,357
Liabilities$6,106,988
Net Assets$10,141,369
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $14,677,9362010Expenses 2011: $31,823,5702011Expenses 2012: $29,382,1622012Revenue 2013: $28,971,570Expenses 2013: $28,832,428Net Income 2013: $139,1422013Revenue 2014: $30,698,241Expenses 2014: $30,296,746Net Income 2014: $401,4952014Revenue 2015: $32,206,008Expenses 2015: $31,191,828Net Income 2015: $1,014,1802015Revenue 2016: $30,621,802Expenses 2016: $30,181,863Net Income 2016: $439,9392016Revenue 2017: $30,472,224Expenses 2017: $30,082,118Net Income 2017: $390,1062017Revenue 2018: $30,880,575Expenses 2018: $30,820,089Net Income 2018: $60,4862018Revenue 2019: $31,095,794Expenses 2019: $31,766,270Net Income 2019: -$670,4762019Revenue 2020: $33,622,181Expenses 2020: $34,769,456Net Income 2020: -$1,147,2752020Revenue 2021: $38,317,808Expenses 2021: $34,548,998Net Income 2021: $3,768,8102021Revenue 2022: $41,589,334Expenses 2022: $37,381,962Net Income 2022: $4,207,3722022Revenue 2023: $42,080,845Expenses 2023: $42,308,080Net Income 2023: -$227,2352023Revenue 2024: $45,058,282Expenses 2024: $46,816,104Net Income 2024: -$1,757,8222024

Highlighted filing

2015

Revenue$32,206,008
Expenses$31,191,828
Net Income$1,014,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$39,948,945
Mission and Program Overview

Mission

To promote the independence, citizenry, and well-being of individuals and families involved, or at risk of involvement, in the child welfare, juvenile justice and criminal justice systems.

To provide community assistance to disadvantaged youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,561,471$8,830,511▼ $730,960
Savings and Temporary Cash Investments$1,731,275$3,092,164▲ $1,360,889
Pledges and Grants Receivable$3,094,525$2,741,385▼ $353,140
Cash and Non-Interest-Bearing Accounts$901,600$796,015▼ $105,585
Prepaid Expenses and Deferred Charges$407,017$338,416▼ $68,601
Land, Buildings, and Equipment, Net$182,060$300,112▲ $118,052
Accounts Receivable$34,564$40,875▲ $6,311
Total Assets$16,026,235$16,248,357▲ $222,122
Other Assets Total$113,723$108,879▼ $4,844
Liabilities
Other Liabilities$3,131,578$2,828,625▼ $302,953
Accounts Payable and Accrued Expenses$2,838,427$2,610,970▼ $227,457
Deferred Revenue$652,993$667,393▲ $14,400
Total Liabilities$6,622,998$6,106,988▼ $516,010
Net Assets / Fund Balance
Unrestricted Net Assets$9,266,702$10,064,551▲ $797,849
Temporarily Rstr Net Assets$136,535$76,818▼ $59,717
Total Net Assets Fund Balance$9,403,237$10,141,369▲ $738,132
Total Liabilities and Net Assets / Fund Balance$16,026,235$16,248,357▲ $222,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,158$691,396$876,554
Leasehold Improvements$55,212$53,124$108,336
Buildings$59,742$11,600$71,342
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PidgeonCEOFT$171,377$86,248$257,625
Sherry AlbertVP of Adult Services/COOFT$144,729$79,233$223,962
Marlene ThomasCFO/assistant SecretaryFT$136,523$46,283$182,806

Board Members and Trustees

NameTitle
William FiocchettaBoard Chair
Louis TodiscoBoard Vice Chair/secretary
Carlos ValinhoBoard Treasurer
Akin FadeyiDirector
Anthony DrapelickDirector
Barry TothDirector
Donna BairdDirector
Joel DavidsonDirector
Joyce BurrellDirector
Ken RicciDirector
Ned LoughranDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mst Services LLCTraining/support710 J DOBBS BLVD SUITE 200, Mt Pleasant, SC 29464$152,159
Revenue and Support

Revenue Composition

Contributions and Grants
$41,494
Program Service Revenue
$31,932,319
Investment Income
$231,080
Other Revenue
$1,115
All Other Contributions
$15,416
Change in Net Assets
$1,014,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,535,568
Other Expenses$10,656,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,817,349$2,029,410-$15,846,759
Occupancy$3,142,766$219,459-$3,362,225
Other Employee Benefits$1,970,689$195,441-$2,166,130
All Other Expenses$1,396,608$374,533-$1,771,141
Payroll Taxes$1,355,204$210,560-$1,565,764
Travel$613,943$83,229-$697,172
Current Officers, Directors, Trustees, and Key Employees-$591,971-$591,971
Office Expenses$444,131$95,116-$539,247
Pension Plan Contributions$244,110$120,834-$364,944
Other Expenses$189,457$25,004-$189,457
Insurance$53,372$50,555-$103,927
Depreciation Depletion$70,487$19,498-$89,985
Conferences and Meetings$46,439$11,931-$58,370
Fees for Service Investment Mgmnt Fees-$30,929-$30,929
Fees for Services Legal-$28,372-$28,372
Advertising$8,813$6,887-$15,700
Interest$866$232-$1,098
Total Functional Expenses$26,944,108$4,247,720$0$31,191,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,277
Fundraising Gross Income$19,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,355$19,277$5,942$13,335
Total Events$45,355$19,277$19,277$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
Due to Affiliate$2,828,625
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management to verify amounts tie to internal financial records and to the audited financial statements. Management reviews all questions and prepares documentation for the form 990. The 990 is then submitted electronically to the audit committee and chair of the board of directors. The audit committee chair will then submit the 990 to the full board for review and allow a period of time for feedback and questions. The audit committee chair will then notify the ceo and cfo when it is appropriate for the 990 to be submitted.”

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

“The conflict of interest policy is part of the personnel policy manual, which is issued annually to all employees and to new employees upon hire during orientation. Employees are required to read and sign off that they have received and read the personnel policy manual. Program directors and above are sent a conflict of interest questionnaire annually and they are required to complete the form and submit it to the h.r. Manager.”

Form 990, Part VI, Section B, Line 15

“The human resource manager annually participates in and purchases surveys to validate company compensation practices. During fiscal year 2014 she purchased the 2013 edition of the non profit times salary & benefits report.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are made available upon request. Annually, following the board of directors approval, the audited financial statements are submitted to funding sources and the bank and are made available upon request. Form 990 is also available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Solutions Inc
EIN
06-1580562
Phone
8606837100
Address
340 WEST NEWBERRY ROAD, BLOOMFIELD, CT 06002

Signing Officer

Name
Robert Pidgeon
Title
CEO
Phone
8606837100
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pidgeon
Formed
2000
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
605
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward S Jason
Phone
8605223111
Raw XML AppendixShowing 400 of 652 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/BOYAmt02838427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02610970
IRS990/AccountsReceivableGrp/BOYAmt034564
IRS990/AccountsReceivableGrp/EOYAmt040875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY ASSISTANCE TO DISADVANTAGED YOUTH AND ADULTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06887
IRS990/AdvertisingGrp/ProgramServicesAmt08813
IRS990/AdvertisingGrp/TotalAmt015700
IRS990/AllOtherContributionsAmt015416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0374533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01396608
IRS990/AllOtherExpensesGrp/TotalAmt01771141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLENE THOMAS CFO
IRS990/BooksInCareOfDetail/PhoneNum08606837100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOUR GRIFFIN ROAD NORTH SUITE 100B
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006095
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0901600
IRS990/CashNonInterestBearingGrp/EOYAmt0796015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0591971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0591971
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011931
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046439
IRS990/ConferencesMeetingsGrp/TotalAmt058370
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0152159
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0710 J DOBBS BLVD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT PLEASANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029464
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MST SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TRAINING/SUPPORT
IRS990/ContriRptFundraisingEventAmt026078
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0231080
IRS990/CYOtherExpensesAmt010656260
IRS990/CYOtherRevenueAmt01115
IRS990/CYProgramServiceRevenueAmt031932319
IRS990/CYRevenuesLessExpensesAmt01014180
IRS990/CYSalariesCompEmpBnftPaidAmt020535568
IRS990/CYTotalExpensesAmt031191828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032206008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0652993
IRS990/DeferredRevenueGrp/EOYAmt0667393
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019498
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070487
IRS990/DepreciationDepletionGrp/TotalAmt089985
IRS990/Desc0CSI ADULT RESIDENTIAL DIVISION INCLUDES INPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS, TREATMENT WITH SUPERVISED COMMUNITY SERVICE, WORK RELEASE, REENTRY, AND TRANSITIONAL RESIDENCES. EACH FACILITY PROVIDES STRUCTURE, SUPERVISION, PROFESSIONAL SERVICES AND COUNSELING TO CLIENTS. CSI ADULT SERVICES DIVISION RUNS ELEVEN RESIDENTIAL PROGRAMS, EIGHT OF WHICH ARE UNDER CONTRACT WITH THE CONNECTICUT DEPARTMENT OF CORRECTIONS. MALE AND FEMALE CLIENTS ARE REFERRED BY THE CONNECTICUT DEPARTMENT OF CORRECTIONS, FEDERAL BUREAU OF PRISONS, COURT SUPPORT SERVICES DIVISION (CSSD), THE UNITED STATES PROBATION OFFICE AND PRETRIAL SERVICES OFFICE. DURING FY2015, THE FOLLOWING SUCCESS RATES WERE ACHIEVED: THE BERMAN TREATMENT CENTER-93%, THE FEMALE WORK RELEASE/REENTRY PROGRAM AT SILLIMAN/JOHNSON HOUSE -83%, THE DRAPELICK CENTER-85%. THE TOTAL SUCCESS RATE FOR ALL OF ADULT RESIDENTIAL PROGRAMS IS 85.8%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0605
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012697820
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028372
IRS990/FeesForServicesLegalGrp/TotalAmt028372
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030929
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314973
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FIOCCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS TODISCO
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS VALINHO
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY DRAPELICK
IRS990/Form990PartVIISectionAGrp/PersonNm6AKIN FADEYI
IRS990/Form990PartVIISectionAGrp/PersonNm7NED LOUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT PIDGEON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARLENE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY ALBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11240502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13208989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ADULT SERVICES/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026078
IRS990/FundraisingDirectExpensesAmt019277
IRS990/FundraisingGrossIncomeAmt019277
IRS990/GainOrLossGrp/OtherAmt0-342
IRS990/GainOrLossGrp/SecuritiesAmt0-34612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07688706
IRS990/GrossReceiptsAmt039948945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050555
IRS990/InsuranceGrp/ProgramServicesAmt053372
IRS990/InsuranceGrp/TotalAmt0103927
IRS990/InterestGrp/ManagementAndGeneralAmt0232
IRS990/InterestGrp/ProgramServicesAmt0866
IRS990/InterestGrp/TotalAmt01098
IRS990/InvestmentIncomeGrp/ExclusionAmt0266034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09561471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08830511
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300112
IRS990/LandBldgEquipCostOrOtherBssAmt01056232
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0342
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07723318
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INDEPENDENCE, CITIZENRY, AND WELL-BEING OF INDIVIDUALS AND FAMILIES INVOLVED, OR AT RISK OF INVOLVEMENT, IN THE CHILD WELFARE, JUVENILE JUSTICE AND CRIMINAL JUSTICE SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09403237
IRS990/NetAssetsOrFundBalancesEOYAmt010141369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34612
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-276048
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219459
IRS990/OccupancyGrp/ProgramServicesAmt03142766
IRS990/OccupancyGrp/TotalAmt03362225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444131
IRS990/OfficeExpensesGrp/TotalAmt0539247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113723
IRS990/OtherAssetsTotalGrp/EOYAmt0108879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01970689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02166130
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225004
IRS990/OtherExpensesGrp/ProgramServicesAmt02210380
IRS990/OtherExpensesGrp/ProgramServicesAmt11015927
IRS990/OtherExpensesGrp/ProgramServicesAmt2363567
IRS990/OtherExpensesGrp/ProgramServicesAmt3189457
IRS990/OtherExpensesGrp/TotalAmt02210821
IRS990/OtherExpensesGrp/TotalAmt11169245
IRS990/OtherExpensesGrp/TotalAmt2388571
IRS990/OtherExpensesGrp/TotalAmt3189457
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03131578
IRS990/OtherLiabilitiesGrp/EOYAmt02828625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01115
IRS990/OtherRevenueTotalAmt01115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02029410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013817349
IRS990/OtherSalariesAndWagesGrp/TotalAmt015846759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210560
IRS990/PayrollTaxesGrp/ProgramServicesAmt01355204
IRS990/PayrollTaxesGrp/TotalAmt01565764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244110
IRS990/PensionPlanContributionsGrp/TotalAmt0364944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03094525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02741385
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0407017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338416
IRS990/PrincipalOfficerNm0ROBERT PIDGEON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028897707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11487063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21057166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3476640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028897707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11487063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21057166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3476640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413743
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTISYSTEMIC THERAPY (MST) IS AN INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT SERVICE THAT ADDRESSES MULTIPLE ASPECTS OF SERIOUS ANTI-SOCIAL BEHAVIOR IN ADOLESCENTS. MST VIEWS AN INDIVIDUAL'S BEHAVIOR AS BEING INFLUENCED BY THE SYSTEMS AROUND THEM, FAMILY, PEERS, SCHOOL, AND NEIGHBORHOOD. MST INTERVENTIONS ADDRESS THE MANY FACTORS THAT ARE KNOWN TO CONTRIBUTE TO DELINQUENCY WHERE THE YOUTH LIVES, WORKS AND PLAYS. CSI HAS BEEN DELIVERING MST SERVICES FOR THIRTEEN YEARS. WE CURRENTLY DELIVER SERVICES IN GA, MD, NJ, PA AND RI. THE 2015 DISCHARGE DATA SHOWS: YOUTH LIVING AT HOME-86.1%, STILL IN SCHOOL-85.8%; YOUTH WITH NO NEW ARREST-84.7%. ALL ARE ABOVE US AVERAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05282827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06254212
IRS990/ProgSrvcAccomActy3Grp/Desc0CSI OPERATES ALTERNATIVE IN THE COMMUNITY (AIC) PROGRAMS IN 6 CITIES IN CONNECTICUT. FUNDED BY THE CONNECTICUT JUDICIAL DEPARTMENT COURT SUPPORT SERVICES DIVISION (CSSD), THESE PROGRAMS ACCEPT COURT-REFERRED CLIENTS AS PART OF A PRETRIAL DIVERSION PROGRAM. THEY ALSO PROVIDE SERVICES TO PROBATION AND PAROLE PRE-VIOLATORS. THE PROGRAMS ARE OPEN FOR EXTENDED DAY, EVENING AND WEEKEND HOURS. THE AIC STAFF MEMBERS ADMINISTER ASSESSMENTS, USE TARGETED INTERVENTION STRATEGIES, AND ASSIST CLIENTS IN GAINING FULL-TIME EMPLOYMENT. CSI HAS BEEN PROVIDING AIC SERVICES FOR OVER 20 YEARS AND IS THE LARGEST AIC PROVIDER IN CONNECTICUT. DURING FY2014, AIC HAD A CUMULATIVE AVERAGE UTILIZATION OF 2,366 (ROUGHLY 197 PER MONTH) AND ACHIEVED AN 88% SUCCESSFUL COMPLETION RATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03901567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04618971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY RESOURCE CENTER PROGRAM (CRC) AND DAY REPORTING CENTERS (DRC). ON APRIL 30TH, 2015 CSI DISCONTINUED THE CRC PROGRAM IN NEW JERSEY WITH SERVICES CONTRACTED BY THE NEW JERSEY STATE PAROLE BOARD. THE PROGRAM WAS OPEN FOR EXTENDED DAY, EVENING AND WEEKEND HOURS. MULTIPLE SERVICES ARE PROVIDED SUCH AS LIFE SKILLS, GED CLASSES, EMPLOYMENT READINESS, SUBSTANCE ABUSE EVALUATION AND TREATMENT, PARENTING, ANGER MANAGEMENT, COGNITIVE BEHAVIORAL THERAPY, COMPUTER SKILLS, FAMILY THERAPY, HOUSING ASSISTANCE, MENTAL HEALTH REFERRALS AND MOTIVATIONAL INTERVIEWING. CSI ALSO OPERATES TWO DRC PROGRAMS IN SANTA BARBARA AND SANTA MARIA, CALIFORNIA, FUNDED BY THE SHERIFF'S DEPARTMENT, FOR PAROLE CLIENTS. CSI PROVIDES TREATMENT TO PROBATION CLIENTS IN THESE LOCATIONS UNDER CONTRACT WITH THE ADULT PROBATION DEPARTMENT. THIS MODEL INCLUDES MANY OF THE SAME SERVICES ABOVE PLUS COMMUNITY SERVICE OPPORTUNITIES. DURING FY 2015, THE FOLLOWING SUCCESS RATES WERE ACHIEVED: DRC-57% AND THE WATERBURY COMMUNITY COURT PROVIDED 2,724 HOURS OF COMMUNITY SERVICE. CSI ALSO ADDED SAN BERNARDINO COUNTY PROBATION TO THE POPULATION SERVED IN SANTA BARBARA AND SANTA MARIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05061894
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06027266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0259505
IRS990/PYOtherExpensesAmt011101228
IRS990/PYOtherRevenueAmt01721
IRS990/PYProgramServiceRevenueAmt030390212
IRS990/PYRevenuesLessExpensesAmt0401495
IRS990/PYSalariesCompEmpBnftPaidAmt019095518
IRS990/PYTotalExpensesAmt030296746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030698241
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01014180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015032643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01731275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03092164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028939201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027608196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025829801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026490243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028110720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136978161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01135327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,248,357
Liabilities
$6,106,988
Net assets
$10,141,369
Revenue
$32,206,008
Expenses
$31,191,828
Net income
$1,014,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$14.6$17.3$45.1$46.8$1.76
2023Detailed filing. Detailed filing data is available for this year.$30.7$12.0$18.6$42.1$42.3$0.23
2022Detailed filing. Detailed filing data is available for this year.$26.8$8.73$18.1$41.6$37.4$4.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$11.1$16.0$38.3$34.5$3.77
2020Detailed filing. Detailed filing data is available for this year.$25.1$14.5$10.7$33.6$34.8$1.15
2019Detailed filing. Detailed filing data is available for this year.$15.6$4.76$10.8$31.1$31.8$0.67
2018Detailed filing. Detailed filing data is available for this year.$16.6$5.18$11.4$30.9$30.8$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.7$5.56$11.1$30.5$30.1$0.39
2016Detailed filing. Detailed filing data is available for this year.$15.9$5.73$10.2$30.6$30.2$0.44
2015Detailed filing. Detailed filing data is available for this year.$16.2$6.11$10.1$32.2$31.2$1.01
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.62$9.40$30.7$30.3$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.24$8.27$29.0$28.8$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.38$7.89$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$7.68$7.52$31.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$4.64$9.04$14.7