Civic Intelligence

Community Solutions Inc.

990 • Fiscal year 2020 • EIN 06-1580562

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.43x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$277,868

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,130,588

Up $9,534,821 (+61%) from 2019

Net Assets

Down

$10,679,240

Down $160,650 (-1.5%) from 2019

Liabilities

Up

$14,451,348

Up $9,695,471 (+204%) from 2019

Revenue

Up

$33,622,181

Up $2,526,387 (+8.1%) from 2019

Expenses

Up

$34,769,456

Up $3,003,186 (+9.5%) from 2019

Net Income

Down

-$1,147,275

Down $476,799 (-71%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$25,130,588
Liabilities$14,451,348
Net Assets$10,679,240

Operations Trend

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

2020

Revenue$33,622,181
Expenses$34,769,456
Net Income-$1,147,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$37,590,724
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$10,533,067$10,582,853▲ $49,786
Land, Buildings, and Equipment, Net$268,783$5,818,449▲ $5,549,666
Pledges and Grants Receivable$2,917,650$4,406,291▲ $1,488,641
Savings and Temporary Cash Investments$307,539$3,127,067▲ $2,819,528
Cash and Non-Interest-Bearing Accounts$1,227,912$798,702▼ $429,210
Prepaid Expenses and Deferred Charges$231,849$283,624▲ $51,775
Accounts Receivable$25,927$32,292▲ $6,365
Total Assets$15,595,767$25,130,588▲ $9,534,821
Other Assets Total$83,040$81,310▼ $1,730
Liabilities
Other Liabilities$2,069,796$6,304,271▲ $4,234,475
Unsecured Notes Loans Payable-$4,593,800-
Accounts Payable and Accrued Expenses$1,858,591$2,182,274▲ $323,683
Deferred Revenue$827,490$1,371,003▲ $543,513
Total Liabilities$4,755,877$14,451,348▲ $9,695,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,780,417$10,555,282▼ $225,135
Net Assets With Donor Restrictions$59,473$123,958▲ $64,485
Total Net Assets Fund Balance$10,839,890$10,679,240▼ $160,650
Total Liabilities and Net Assets / Fund Balance$15,595,767$25,130,588▲ $9,534,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,243,186$268,273$4,511,459
Land$1,075,776-$1,075,776
Equipment$70,429$754,310$824,739
Leasehold Improvements$290,275$137,098$427,373
Buildings$138,783$56,417$195,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando MunizCEOFT$247,027$30,841$277,868
Sherry AlbertVP of Adult Services/COOFT$186,729$64,181$250,910
Marlene ThomasCFO/assistant SecretaryFT$185,657$40,927$226,584
Teresa WilliamsChief Development OfficerFT$189,775$35,600$225,375
Martha BassettInternal Auditor/compliancFT$115,832$21,439$137,271
Cheryl ThibeaultControllerFT$113,416$20,706$134,122
Qin ZhangDirector of ContractsFT$103,657$18,427$122,084
Deborah BurtonProgram DirectorFT$104,821$14,735$119,556
Sedgrid LewisAssistant Chief Operating OfficerFT$111,413$2,759$114,172

Board Members and Trustees

NameTitle
William FiocchettaBoard Chair
Louis TodiscoBoard Vice Chair
Carlos ValinhoBoard Treasurer
Christopher LeighDirector
Eric MillerDirector
Jean HenningsenDirector
Joel DavidsonDirector
Karina LewisDirector
Li Na GoinsDirector
Nicole ArchambaultDirector
STEPHANIE O'KEEFEDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mst Services LLCTraining/support710 J DOBBS BLVD SUITE 200, Mt Pleasant, SC 29464$146,635
255 Island Block LLCRent323 NORTH AVENUE, Bridgeport, CT 06606$146,136
Mark WheelerRent4341 ESPERANZA LANE, San Luis Obispo, CA 93401$129,756
Revenue and Support

Revenue Composition

Contributions and Grants
$328,498
Program Service Revenue
$32,603,796
Investment Income
$830,442
Other Revenue
$-140,555
All Other Contributions
$306,136
Change in Net Assets
$-1,147,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,373,304
Other Expenses$11,296,152
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,930,738$3,126,877-$19,057,615
Occupancy$2,921,587$325,298-$3,246,885
Other Employee Benefits$2,039,066$225,837-$2,264,903
All Other Expenses$1,284,062$557,440-$1,841,502
Payroll Taxes$1,388,019$237,125-$1,625,144
Office Expenses$570,482$198,077-$768,559
Travel$451,536$90,686-$542,222
Pension Plan Contributions$286,070$139,572-$425,642
Interest$290,759$2,212-$292,971
Depreciation Depletion$192,952$29,933-$222,885
Other Expenses$170,349$1,187-$171,536
Insurance$58,161$48,422-$106,583
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Legal-$79,307-$79,307
Conferences and Meetings$63,363$7,918-$71,281
Advertising$27,083$19,631-$46,714
Fees for Service Investment Mgmnt Fees-$35,944-$35,944
Total Functional Expenses$29,461,247$5,308,209$0$34,769,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New HavenWest Haven, CT-Research Grant$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,548
Fundraising Gross Income$16,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,910$16,548$13,318$3,230
Total Events$38,910$16,548$16,548$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
Obligations Under Capital Leases$5,631,297
Due to Affiliate$672,974
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

Management reviews all questions and prepares the documentation for the form 990. The 990 is then submitted electronically to the board of directors for comment. Should no comments be forthcoming, the 990 will be signed and 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 chief human resources officer.

Form 990, Part VI, Section B, Line 15A

In 2020 csi hired the employer's association of the northeast (eane) to conduct a compensation study. Utilizing the national position evaluation plan, all jobs were objectively evaluated on compensable factors including knowledge, experience, physical demand, mental/visual acuity, working conditions, supervision received and supervision of others. Once evaluated, jobs were placed in labor grades based on their respective scores, benchmark positions were identified and a market analysis was complete using the most recent salary data from non-profit salary surveys including the non-profit times (bluewater), payfactors, third sector new england and eane's own compensation survey. In addition the guidestar report was purchased and consulted. Incumbent compensation has been evaluated against the minimum, median, and maxium points for the respective salary grade in which the incumbent's position landed. In the coming months, the agency will be addressing any red-circled and green-circled incumbent pay and the chief human resources officer will draft a compensation philosophy document.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request, 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 and during orientation and is made available upon request. Annually, following the board of director's 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
Fernando Muniz
Title
CEO
Phone
8606837100
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Muniz
Formed
2000
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
616
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Goldfuss Iii CPA
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets transferred due to merger 1,326,310.

Form 990, Part XII, Line 2C

This process has not changed from prior year.

Raw XML AppendixShowing 400 of 751 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/BOYAmt01858591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02182274
IRS990/AccountsReceivableGrp/BOYAmt025927
IRS990/AccountsReceivableGrp/EOYAmt032292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY ASSISTANCE TO DISADVANTAGED YOUTH AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019631
IRS990/AdvertisingGrp/ProgramServicesAmt027083
IRS990/AdvertisingGrp/TotalAmt046714
IRS990/AllOtherContributionsAmt0306136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0557440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01284062
IRS990/AllOtherExpensesGrp/TotalAmt01841502
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLENE THOMAS CFO
IRS990/BooksInCareOfDetail/PhoneNum08606837100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 WEST NEWBERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01227912
IRS990/CashNonInterestBearingGrp/EOYAmt0798702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07918
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt063363
IRS990/ConferencesMeetingsGrp/TotalAmt071281
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0146635
IRS990/ContractorCompensationGrp/CompensationAmt1146136
IRS990/ContractorCompensationGrp/CompensationAmt2129756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0710 J DOBBS BLVD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1323 NORTH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24341 ESPERANZA LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT PLEASANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRIDGEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN LUIS OBISPO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MST SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1255 ISLAND BLOCK LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARK WHEELER
IRS990/ContractorCompensationGrp/ServicesDesc0TRAINING/SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContriRptFundraisingEventAmt022362
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328498
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0830442
IRS990/CYOtherExpensesAmt011296152
IRS990/CYOtherRevenueAmt0-140555
IRS990/CYProgramServiceRevenueAmt032603796
IRS990/CYRevenuesLessExpensesAmt0-1147275
IRS990/CYSalariesCompEmpBnftPaidAmt023373304
IRS990/CYTotalExpensesAmt034769456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033622181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0827490
IRS990/DeferredRevenueGrp/EOYAmt01371003
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192952
IRS990/DepreciationDepletionGrp/TotalAmt0222885
IRS990/Desc0CSI ADULT RESIDENTIAL DIVISION INCLUDES RESIDENTIAL COMMUNITY WORK RELEASE PROGRAMS PROVIDING SERVICES THAT FOCUS ON PREPARING THE CLIENT FOR RE-ENTRY INTO THE COMMUNITY AFTER BEING INCARCERATED. IN ADDITION TO PROVIDING ROOM AND BOARD, EACH FACILITY ALSO PROVIDES STRUCTURE, SUPERVISION, PROFESSIONAL SERVICES, AND INDIVIDUALIZED CASE MANAGEMENT. CSI OPERATES TEN RESIDENTIAL PROGRAMS, NINE 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, AND THE UNITED STATES PROBATION AND PRETRIAL SERVICES OFFICE. THE OVERALL FY2020 SUCCESS RATE FOR THE ADULT WORK RELEASE PROGRAMS WAS 79%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059473
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0123958
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0616
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012853536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt079307
IRS990/FeesForServicesLegalGrp/TotalAmt079307
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035944
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035944
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/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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
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/OfficerInd5X
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/OtherCompensationAmt1140927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1464181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914735
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FIOCCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS TODISCO
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS VALINHO
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE ARCHAMBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KARINA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm8LI NA GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN HENNINGSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLENE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12FERNANDO MUNIZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SEDGRID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRY ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL THIBEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm18QIN ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH BURTON
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/ReportableCompFromOrgAmt11185657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12247027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14186729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16189775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104821
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
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/TitleTxt11CFO/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ADULT SERVICES/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERNAL AUDITOR/COMPLIANC
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022362
IRS990/FundraisingDirectExpensesAmt016548
IRS990/FundraisingGrossIncomeAmt016548
IRS990/GainOrLossGrp/SecuritiesAmt0307103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04259098
IRS990/GrossReceiptsAmt037590724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048422
IRS990/InsuranceGrp/ProgramServicesAmt058161
IRS990/InsuranceGrp/TotalAmt0106583
IRS990/InterestGrp/ManagementAndGeneralAmt02212
IRS990/InterestGrp/ProgramServicesAmt0290759
IRS990/InterestGrp/TotalAmt0292971
IRS990/InvestmentIncomeGrp/ExclusionAmt0523339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010533067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010582853
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01216098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05818449
IRS990/LandBldgEquipCostOrOtherBssAmt07034547
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03951995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INDEPENDENCE, RESPONSIBLE CITIZENSHIP, AND WELL-BEING OF INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010839890
IRS990/NetAssetsOrFundBalancesEOYAmt010679240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0307103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0307103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-339685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010780417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010555282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325298
IRS990/OccupancyGrp/ProgramServicesAmt02921587
IRS990/OccupancyGrp/TotalAmt03246885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570482
IRS990/OfficeExpensesGrp/TotalAmt0768559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083040
IRS990/OtherAssetsTotalGrp/EOYAmt081310
IRS990/OtherChangesInNetAssetsAmt01326310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02039066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02264903
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31187
IRS990/OtherExpensesGrp/ProgramServicesAmt02180704
IRS990/OtherExpensesGrp/ProgramServicesAmt11131751
IRS990/OtherExpensesGrp/ProgramServicesAmt2374565
IRS990/OtherExpensesGrp/ProgramServicesAmt3170349
IRS990/OtherExpensesGrp/TotalAmt02180736
IRS990/OtherExpensesGrp/TotalAmt11275106
IRS990/OtherExpensesGrp/TotalAmt2413921
IRS990/OtherExpensesGrp/TotalAmt3171536
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02069796
IRS990/OtherLiabilitiesGrp/EOYAmt06304271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RELEASE OF TEMP RESTRICTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-139093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-139093
IRS990/OtherRevenueTotalAmt0-140555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03126877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015930738
IRS990/OtherSalariesAndWagesGrp/TotalAmt019057615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0237125
IRS990/PayrollTaxesGrp/ProgramServicesAmt01388019
IRS990/PayrollTaxesGrp/TotalAmt01625144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286070
IRS990/PensionPlanContributionsGrp/TotalAmt0425642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02917650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04406291
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283624
IRS990/PrincipalOfficerNm0FERNANDO MUNIZ
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/RelatedOrExemptFuncIncomeAmt028978245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11931323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21349951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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