Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-1584908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$785,624
Down $89,818 (-10%) from 2017
Net Assets
Down$317,210
Down $191,717 (-38%) from 2017
Liabilities
Up$468,414
Up $101,899 (+28%) from 2017
Revenue
Up$2,538,084
Up $208,269 (+8.9%) from 2017
Expenses
Up$2,729,801
Up $605,994 (+29%) from 2017
Net Income
Down-$191,717
Down $397,725 (-193%) from 2017
The Connecticut Community for Addiction Recovery (CCAR) envisions a world where the power, hope and healing of recovery from alcohol and other drug addiction is thoroughly understood and embraced.
The connecticut community for addiction recovery (ccar) organizes the recovery community (people in recovery, family members, friends and allies) to 1) put a face on recovery and 2) provide recovery support services by promoting recovery from alcohol and other drug addiction through advocacy, education and service, ccar strives to end discrimination surrounding addiction and recovery, open new doors and remove barriers to recovery, maintain and sustain recovery regardless of the pathway, all the while ensuring that all people in recovery, and people seeking recovery, are treated with dignity and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $385,525 | $377,754 | ▼ $7,771 |
| Cash and Non-Interest-Bearing Accounts | $375,340 | $320,323 | ▼ $55,017 |
| Prepaid Expenses and Deferred Charges | $5,991 | $28,676 | ▲ $22,685 |
| Pledges and Grants Receivable | $5,000 | $24,917 | ▲ $19,917 |
| Accounts Receivable | $96,938 | $19,167 | ▼ $77,771 |
| Total Assets | $875,442 | $785,624 | ▼ $89,818 |
| Other Assets Total | $6,648 | $14,787 | ▲ $8,139 |
| Liabilities | |||
| Deferred Revenue | $157,140 | $225,584 | ▲ $68,444 |
| Accounts Payable and Accrued Expenses | $80,034 | $124,917 | ▲ $44,883 |
| Mortgage Notes Payable Secured by Investment Property | $129,341 | $117,913 | ▼ $11,428 |
| Total Liabilities | $366,515 | $468,414 | ▲ $101,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $508,927 | $317,210 | ▼ $191,717 |
| Total Net Assets Fund Balance | $508,927 | $317,210 | ▼ $191,717 |
| Total Liabilities and Net Assets / Fund Balance | $875,442 | $785,624 | ▼ $89,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $284,138 | $84,444 | $368,582 |
| Equipment | $26,406 | $74,535 | $100,941 |
| Land | $67,210 | - | $67,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Valentine | Executive Director | FT | $107,559 | $12,907 | $120,466 |
| Name | Title |
|---|---|
| Kevin Thompson | President |
| Cheryl Malloy | Vice President |
| Ana Gopoian | Director |
| Asher Delerme | Director |
| Joel Johnson | Director |
| John Hamilton | Director |
| Maggie Young | Director |
| Pat Rehmer | Director |
| William Savinelli | Director |
| Anne Thompson-heller | Secretary |
| Marc Paradis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,861,473 |
| Other Expenses | $868,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,304,865 | $93,704 | - | $1,398,569 |
| Payroll Taxes | $137,506 | $9,874 | - | $147,380 |
| Office Expenses | $131,356 | $9,433 | - | $140,789 |
| Current Officers, Directors, Trustees, and Key Employees | $118,705 | $8,524 | - | $127,229 |
| Occupancy | $101,984 | $7,324 | - | $109,308 |
| Other Employee Benefits | $100,956 | $7,250 | - | $108,206 |
| Travel | $91,302 | $6,556 | - | $97,858 |
| Conferences and Meetings | $84,691 | $6,082 | - | $90,773 |
| Pension Plan Contributions | $74,723 | $5,366 | - | $80,089 |
| Depreciation Depletion | - | $28,656 | - | $28,656 |
| Fees for Services Accounting | $13,096 | $13,096 | - | $26,192 |
| Other Expenses | $23,381 | $2,169 | - | $23,381 |
| All Other Expenses | $19,852 | $1,426 | - | $21,278 |
| Insurance | $14,526 | $1,043 | - | $15,569 |
| Interest | $5,147 | $370 | - | $5,517 |
| Advertising | - | $5,090 | - | $5,090 |
| Total Functional Expenses | $2,505,644 | $224,157 | $0 | $2,729,801 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,764,938 |
| Total Expenses per Audited Statements | $2,764,938 |
| Total Expenses per Form 990 | $2,729,801 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-35,137 |
| Other Expense Adjustments | $-35,137 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,137 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Recovery Walk | $29,341 | - | $9,474 | - |
| Golf Tournament | $16,393 | - | $2,220 | - |
| Total Events | $83,836 | - | $35,137 | $-35,137 |
“The 990 was reviewed and approved by the board of directors prior to filing.”
“The organization monitors the conflict of interest policy all year long with conversations with staff.”
“The board of directors review the executive director's performance and approves all compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Management of the agency evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2018, management does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The agency's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2018, the agency's federal and state tax returns generally remain open for audit for three years after the date filed.”
“Fundraising expenses -35,137.”
“Fundraising expenses -35,137.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY (CCAR) ORGANIZES THE RECOVERY COMMUNITY (PEOPLE IN RECOVERY, FAMILY MEMBERS, FRIENDS AND ALLIES) TO 1) PUT A FACE ON RECOVERY AND 2) PROVIDE RECOVERY SUPPORT SERVICES BY PROMOTING RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION THROUGH ADVOCACY, EDUCATION AND SERVICE, CCAR STRIVES TO END DISCRIMINATION SURROUNDING ADDICTION AND RECOVERY, OPEN NEW DOORS AND REMOVE BARRIERS TO RECOVERY, MAINTAIN AND SUSTAIN RECOVERY REGARDLESS OF THE PATHWAY, ALL THE WHILE ENSURING THAT ALL PEOPLE IN RECOVERY, AND PEOPLE SEEKING RECOVERY, ARE TREATED WITH DIGNITY AND RESPECT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5090 |
| IRS990/AllOtherContributionsAmt | 0 | 6690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YOLY LEBRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602442227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 CHARTER OAK AVE BLDG 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127229 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 93704 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1304865 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1398569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90773 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83836 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1764913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 868328 |
| IRS990/CYOtherRevenueAmt | 0 | -35137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 808308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1861473 |
| IRS990/CYTotalExpensesAmt | 0 | 2729801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2538084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 157140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 225584 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28656 |
| IRS990/Desc | 0 | RECOVERY ACTIVITIES AND PROGRAMS TO RECRUIT, TRAIN AND PROVIDE OPPORTUNITIES FOR MEMBERS RECOVERING FROM ALCOHOL AND DRUG ADDICTION AND TO BE A VOICE ON ISSUES OF IMPORTANCE TO THE ADDICTION RECOVERY PROCESS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2160986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13096 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26192 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12907 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE THOMPSON-HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGGIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SAVINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHER DELERME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA GOPOIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT REHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP VALENTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 83836 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35137 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1674387 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2573221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15569 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5147 |
| IRS990/InterestGrp/TotalAmt | 0 | 5517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536733 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY (CCAR) ENVISIONS A WORLD WHERE THE POWER, HOPE AND HEALING OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION IS THOROUGHLY UNDERSTOOD AND EMBRACED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 129341 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117913 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317210 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14787 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108206 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147380 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80089 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28676 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP A VALENTINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSPITAL - CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADRC - ROES CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CTBHP CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 654974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 654974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CENTER FOR ADDICTION RECOVERY TRAINING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 344658 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 654974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1614246 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4321 |
| IRS990/PYOtherExpensesAmt | 0 | 737992 |
| IRS990/PYOtherRevenueAmt | 0 | -39572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1385815 |
| IRS990/PYTotalExpensesAmt | 0 | 2123807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2329815 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 153334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1764913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1614246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1189036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7153442 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7153442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1764913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1614246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1285550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1189036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7153442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7153442 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 284138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368582 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100941 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -35137 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2764938 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67210 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67210 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -35137 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -35137 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -35137 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2573221 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE AGENCY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2018, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2018, THE AGENCY'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -35,137. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES -35,137. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2729801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2538084 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2573221 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2764938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 83836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 38102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL RECOVERY WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -35137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11573 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ALL YEAR LONG WITH CONVERSATIONS WITH STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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