Civic Intelligence

Southwestern Ahec Inc.

990 • Fiscal year 2017 • EIN 06-1615577

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.SWCTAHEC.ORG

View Organization Page

5 Research Drive-2nd FloorShelton, CT 06484

(203) 372-5503

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,818

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$197,943

Down $55,805 (-22%) from 2016

Net Assets

Down

$152,104

Down $6,281 (-4.0%) from 2016

Liabilities

Down

$45,839

Down $49,524 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$663,881

Down $95,103 (-13%) from 2016

Expenses

Down

$670,162

Down $19,401 (-2.8%) from 2016

Net Income

Down

-$6,281

Down $75,702 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $463,147Liabilities 2010: $345,473Net Assets 2010: $117,6742010Assets 2011: $422,889Liabilities 2011: $329,532Net Assets 2011: $93,3572011Assets 2012: $438,429Liabilities 2012: $328,610Net Assets 2012: $109,8192012Assets 2013: $412,644Liabilities 2013: $309,860Net Assets 2013: $102,7842013Assets 2014: $170,065Liabilities 2014: $50,468Net Assets 2014: $119,5972014Assets 2015: $144,770Liabilities 2015: $55,806Net Assets 2015: $88,9642015Assets 2016: $253,748Liabilities 2016: $95,363Net Assets 2016: $158,3852016Assets 2017: $197,943Liabilities 2017: $45,839Net Assets 2017: $152,1042017Assets 2018: $253,346Liabilities 2018: $62,515Net Assets 2018: $190,8312018Assets 2019: $312,845Liabilities 2019: $114,815Net Assets 2019: $198,0302019Assets 2020: $262,370Liabilities 2020: $44,906Net Assets 2020: $217,4642020Assets 2021: $380,984Liabilities 2021: $85,350Net Assets 2021: $295,6342021Assets 2022: $442,599Liabilities 2022: $109,543Net Assets 2022: $333,0562022Assets 2023: $601,402Liabilities 2023: $145,786Net Assets 2023: $455,6162023Assets 2024: $816,137Liabilities 2024: $298,658Net Assets 2024: $517,4792024

Highlighted filing

2017

Assets$197,943
Liabilities$45,839
Net Assets$152,104
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $637,2812010Expenses 2011: $567,5862011Expenses 2012: $397,2182012Revenue 2013: $397,831Expenses 2013: $404,866Net Income 2013: -$7,0352013Revenue 2014: $484,331Expenses 2014: $467,518Net Income 2014: $16,8132014Revenue 2015: $364,452Expenses 2015: $395,085Net Income 2015: -$30,6332015Revenue 2016: $758,984Expenses 2016: $689,563Net Income 2016: $69,4212016Revenue 2017: $663,881Expenses 2017: $670,162Net Income 2017: -$6,2812017Revenue 2018: $720,976Expenses 2018: $682,249Net Income 2018: $38,7272018Revenue 2019: $613,460Expenses 2019: $606,261Net Income 2019: $7,1992019Revenue 2020: $520,763Expenses 2020: $501,329Net Income 2020: $19,4342020Revenue 2021: $1,246,028Expenses 2021: $1,167,858Net Income 2021: $78,1702021Revenue 2022: $1,289,063Expenses 2022: $1,251,641Net Income 2022: $37,4222022Revenue 2023: $1,647,791Expenses 2023: $1,525,231Net Income 2023: $122,5602023Revenue 2024: $1,390,248Expenses 2024: $1,328,385Net Income 2024: $61,8632024

Highlighted filing

2017

Revenue$663,881
Expenses$670,162
Net Income-$6,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$664,195
Mission and Program Overview

Mission

The mission of ahec is to open doors to better health in underserved communties through education, outreach and careers.

The mission of ahec is to open doors to better health in underserved communities through education, outreach and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,165$95,846▲ $40,681
Pledges and Grants Receivable$180,808$77,981▼ $102,827
Accounts Receivable-$10,205-
Land, Buildings, and Equipment, Net$8,668$6,997▼ $1,671
Prepaid Expenses and Deferred Charges$4,193$2,000▼ $2,193
Total Assets$253,748$197,943▼ $55,805
Other Assets Total$4,914$4,914→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,000--
Accounts Payable and Accrued Expenses$40,363$45,839▲ $5,476
Total Liabilities$95,363$45,839▼ $49,524
Net Assets / Fund Balance
Unrestricted Net Assets$158,385$152,104▼ $6,281
Total Net Assets Fund Balance$158,385$152,104▼ $6,281
Total Liabilities and Net Assets / Fund Balance$253,748$197,943▼ $55,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,795$74,023$79,818
Leasehold Improvements$1,202$2,403$3,605
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith FerraroExecutive DirectorFT$85,818$85,818

Board Members and Trustees

NameTitle
Marilyn CamachoPresident
Karen SmithBoard of Director
Michelle RogersBoard of Director
Fiore SovieroSecretary
Erin McdermottTreasurer
Diane PospisilVP
Revenue and Support

Revenue Composition

Contributions and Grants
$647,623
Program Service Revenue
$15,600
Investment Income
$0
Other Revenue
$658
All Other Contributions
$3,368
Change in Net Assets
$-6,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,254
Total Revenue per Audited Statements
$667,135
Total Revenue per Form 990
$663,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,112
Other Expenses$230,050
Total Fundraising Expense$18,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,573$5,146-$266,719
Current Officers, Directors, Trustees, and Key Employees$30,970$45,707$9,141$85,818
Other Employee Benefits$50,194$6,608$946$57,748
Occupancy$43,337$8,129$2,373$53,839
Office Expenses$21,599$9,278$2,710$33,587
Payroll Taxes$24,063$4,896$868$29,827
Fees for Services Accounting$19,405$5,883-$25,288
Travel$20,064$1,204$282$21,550
Conferences and Meetings$8,949$1,554$1,065$11,568
Insurance$6,815$1,813$454$9,082
Depreciation Depletion$3,814$438$131$4,383
Fees for Services Legal-$600-$600
Other Expenses$3,737$25$525$525
Total Functional Expenses$560,386$91,281$18,495$670,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,416
Expenses per Audited Statements$670,162
Total Expenses per Form 990$670,162
Expenses Not Reported on Form 990$3,254
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$314
Fundraising Gross Income$314
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit is reviewed at the board of directors meeting.”

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

“The conflict of interest policy is reviewed and distributed at the first meeting of the calendar year. Each board member is asked to read, and disclose if they have any conflict of interest and complete the form accordingly. The board members are asked to voluntarily disclose any conflict of interest that they may have. If a member of the board or the executive director has any concern about a possible conflict of interest of any board member, it is discussed with that person. If there is any concern about a conflict of interest, the board member is asked to preclude themselves from any discussion or vote on an issue. These documents are made available to the public upon request.”

Form 990, Part VI, Section B, Line 15

“If there are funds in the budget to consider an increase in compensation for the executive director, the board does due diligence in researching what other executive directors earn at other ahec's and in other local non-profits in the region. The board of directors decides on what the salary shall be, and it is tied to performance.”

Form 990, Part VI, Section C, Line 19

“Any governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwestern Ahec Inc
EIN
06-1615577
Phone
2033725503
Address
5 RESEARCH DRIVE-2ND FLOOR, SHELTON, CT 06484

Signing Officer

Name
Meredith Ferraro
Title
Executive Director
Phone
2033725503
Signed
2018-02-02

Organization Details

Principal Officer
Meredith Ferraro
Formed
2006
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Cironefriedberg Llp
Address
855 MAIN STREET 6TH FLR, BRIDGEPORT, CT 06604
Preparer
David Zieff
Phone
2033665876
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of ahec has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Managment of ahec is of the opinion that ahec has not taken any material tax positions that would require the recording of any or additional tax liability by ahec nor is management of ahec of the opinion that there are any unrealized tax benefits that would either increase or decrease materially within the next year. If required, it is ahec's policy to recognize any estimated interest and penalties in the provision for taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 314.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0MEREDITH FERRARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE AND F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015600
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - A VARIETY OF EDUCATIONAL PROGRAMS THAT ARE DESIGNED AND IMPLEMENTED TO MEET THE NEEDS FOR PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION OF HEALTH AND HUMAN SERVICES PROVIDERS. HEALTH CAREERS AWARENESS PROGRAMMING IS DELIVERED TO STUDENTS K-16 TO ENCOURAGE AND DEVELOP AN AWARENESS OF INTEREST AND SKILLS IN HEALTH CAREERS FOR YOUTH FROM ETHNIC AND RACIAL BACKGROUNDS UNDER-REPRESENTED IN THE HEALTH PROFESSIONS. PROGRAMS IN HEALTH EDUCATION ARE INCORPORATED INTO PROGRAMMING TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY, INCLUDING FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, CERTAIN ORAL HEALTH ACTIVITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0535150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0236003
IRS990/PYOtherRevenueAmt0465
IRS990/PYProgramServiceRevenueAmt037435
IRS990/PYRevenuesLessExpensesAmt069421
IRS990/PYSalariesCompEmpBnftPaidAmt0453560
IRS990/PYTotalExpensesAmt0689563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02526677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02526677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02526677
IRS990ScheduleA/TotalSupportAmt02529880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0703
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/MailingsMembersAmt025
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE CT AHEC NETWORK WAS FACED WITH OUR STATE BUDGET LINE ITEM BEING ZEROED OUT BY THE GOVERNOR LAST SPRING. THIS NECESSITATED PUTTING TOGETHER SUMMARIES OF OUR WORK, AND TESTIFYING TO THE APPROPRIATIONS COMMITTEE FOR HIGHER EDUCATION. WE MET WITH LEGISLATORS INDEPENDENTLY TO DISCUSS OUR ACCOMPLISHMENTS AND ASK FOR RESTORATION OF FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0728
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02940
IRS990ScheduleD/DonatedServicesUseFcltsAmt02940
IRS990ScheduleD/EquipmentGrp/BookValueAmt05795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079818
IRS990ScheduleD/ExpensesNotReportedAmt03254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03605
IRS990ScheduleD/OtherExpensesIncludedAmt0314
IRS990ScheduleD/OtherRevenueAmt0314
IRS990ScheduleD/RevenueNotReportedAmt03254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0663881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF AHEC HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGMENT OF AHEC IS OF THE OPINION THAT AHEC HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR ADDITIONAL TAX LIABILITY BY AHEC NOR IS MANAGEMENT OF AHEC OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, IT IS AHEC'S POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT BENEFIT TO DONORS 314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF DIRECT BENEFIT TO DONORS 314.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06997
IRS990ScheduleD/TotalExpensesPerForm990Amt0670162
IRS990ScheduleD/TotalRevenuePerForm990Amt0663881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISTRIBUTED AT THE FIRST MEETING OF THE CALENDAR YEAR. EACH BOARD MEMBER IS ASKED TO READ, AND DISCLOSE IF THEY HAVE ANY CONFLICT OF INTEREST AND COMPLETE THE FORM ACCORDINGLY. THE BOARD MEMBERS ARE ASKED TO VOLUNTARILY DISCLOSE ANY CONFLICT OF INTEREST THAT THEY MAY HAVE. IF A MEMBER OF THE BOARD OR THE EXECUTIVE DIRECTOR HAS ANY CONCERN ABOUT A POSSIBLE CONFLICT OF INTEREST OF ANY BOARD MEMBER, IT IS DISCUSSED WITH THAT PERSON. IF THERE IS ANY CONCERN ABOUT A CONFLICT OF INTEREST, THE BOARD MEMBER IS ASKED TO PRECLUDE THEMSELVES FROM ANY DISCUSSION OR VOTE ON AN ISSUE. THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE ARE FUNDS IN THE BUDGET TO CONSIDER AN INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD DOES DUE DILIGENCE IN RESEARCHING WHAT OTHER EXECUTIVE DIRECTORS EARN AT OTHER AHEC'S AND IN OTHER LOCAL NON-PROFITS IN THE REGION. THE BOARD OF DIRECTORS DECIDES ON WHAT THE SALARY SHALL BE, AND IT IS TIED TO PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253748
IRS990/TotalAssetsEOYAmt0197943
IRS990/TotalAssetsGrp/BOYAmt0253748
IRS990/TotalAssetsGrp/EOYAmt0197943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647623
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095363
IRS990/TotalLiabilitiesEOYAmt045839
IRS990/TotalLiabilitiesGrp/BOYAmt095363
IRS990/TotalLiabilitiesGrp/EOYAmt045839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560386
IRS990/TotalProgramServiceRevenueAmt015600
IRS990/TotalReportableCompFromOrgAmt085818
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0282
IRS990/TravelGrp/ManagementAndGeneralAmt01204
IRS990/TravelGrp/ProgramServicesAmt020064
IRS990/TravelGrp/TotalAmt021550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 RESEARCH DRIVE 2ND FLOOR
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006484
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,943
Liabilities
$45,839
Net assets
$152,104
Revenue
$663,881
Expenses
$670,162
Net income
-$6,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$1.39$1.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.46$1.65$1.53$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.33$1.29$1.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.30$1.25$1.17$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.52$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$0.61$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.66$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.16$0.76$0.69$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$0.36$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.48$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$0.40$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.33$0.11$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.33$0.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.12$0.64