Civic Intelligence

The Connection Fund Realty Inc

990 • Fiscal year 2017 • EIN 06-1633523

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
100 Roscommon Drive No 203Middletown, CT 06457-1591

(860) 343-5500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

28.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$252,531

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 168.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,104,799

Up $1,657,234 (+68%) from 2016

Net Assets

Down

-$210,350

Down $2,633,521 (-109%) from 2016

Liabilities

Up

$4,315,149

Up $4,290,755 (+17589%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$149,964

Down $46,583 (-24%) from 2016

Expenses

Up

$280,684

Up $14,705 (+5.5%) from 2016

Net Income

Down

-$130,720

Down $61,288 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,987,161Liabilities 2010: $123,709Net Assets 2010: $2,863,4522010Assets 2011: $2,891,791Liabilities 2011: $143,852Net Assets 2011: $2,747,9392011Assets 2012: $2,824,220Liabilities 2012: $126,823Net Assets 2012: $2,697,3972012Assets 2013: $2,768,657Liabilities 2013: $127,992Net Assets 2013: $2,640,6652013Assets 2014: $2,679,972Liabilities 2014: $122,218Net Assets 2014: $2,557,7542014Assets 2015: $2,613,212Liabilities 2015: $120,609Net Assets 2015: $2,492,6032015Assets 2016: $2,447,565Liabilities 2016: $24,394Net Assets 2016: $2,423,1712016Assets 2017: $4,104,799Liabilities 2017: $4,315,149Net Assets 2017: -$210,3502017Assets 2018: $2,388,754Liabilities 2018: $113,583Net Assets 2018: $2,275,1712018Assets 2019: $2,350,160Liabilities 2019: $128,121Net Assets 2019: $2,222,0392019Assets 2020: $2,248,117Liabilities 2020: $120,849Net Assets 2020: $2,127,2682020Assets 2021: $2,173,099Liabilities 2021: $156,593Net Assets 2021: $2,016,5062021Assets 2022: $2,092,979Liabilities 2022: $206,093Net Assets 2022: $1,886,8862022Assets 2023: $2,020,597Liabilities 2023: $234,843Net Assets 2023: $1,785,7542023Assets 2024: $1,999,638Liabilities 2024: $252,292Net Assets 2024: $1,747,3462024

Highlighted filing

2017

Assets$4,104,799
Liabilities$4,315,149
Net Assets-$210,350
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2010: $242,4682010Expenses 2011: $271,3552011Expenses 2012: $224,7912012Revenue 2013: $183,806Expenses 2013: $240,538Net Income 2013: -$56,7322013Revenue 2014: $184,063Expenses 2014: $266,974Net Income 2014: -$82,9112014Revenue 2015: $186,837Expenses 2015: $251,988Net Income 2015: -$65,1512015Revenue 2016: $196,547Expenses 2016: $265,979Net Income 2016: -$69,4322016Revenue 2017: $149,964Expenses 2017: $280,684Net Income 2017: -$130,7202017Revenue 2018: $195,116Expenses 2018: $273,170Net Income 2018: -$78,0542018Revenue 2019: $207,677Expenses 2019: $260,809Net Income 2019: -$53,1322019Revenue 2020: $200,102Expenses 2020: $294,873Net Income 2020: -$94,7712020Revenue 2021: $203,205Expenses 2021: $316,669Net Income 2021: -$113,4642021Revenue 2022: $204,726Expenses 2022: $334,346Net Income 2022: -$129,6202022Revenue 2023: $199,188Expenses 2023: $300,320Net Income 2023: -$101,1322023Revenue 2024: $294,152Expenses 2024: $332,560Net Income 2024: -$38,4082024

Highlighted filing

2017

Revenue$149,964
Expenses$280,684
Net Income-$130,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$149,964
Mission and Program Overview

Mission

To develop, implement and operate affordable, supported housing for disabled, homeless individuals.

To develop, implement and operate affordable, supported housing for chronic mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,009,668$3,912,068▼ $97,600
Cash and Non-Interest-Bearing Accounts$187,552$71,246▼ $116,306
Prepaid Expenses and Deferred Charges$11,500--
Accounts Receivable$41,634$1,559▼ $40,075
Total Assets$4,325,256$4,104,799▼ $220,457
Other Assets Total$74,902$119,926▲ $45,024
Liabilities
Unsecured Notes Loans Payable$4,232,807$4,233,564▲ $757
Accounts Payable and Accrued Expenses$170,277$79,783▼ $90,494
Other Liabilities$1,802$1,802→ $0
Total Liabilities$4,404,886$4,315,149▼ $89,737
Net Assets / Fund Balance
Unrestricted Net Assets$-79,630$-210,350▼ $130,720
Total Net Assets Fund Balance$-79,630$-210,350▼ $130,720
Total Liabilities and Net Assets / Fund Balance$4,325,256$4,104,799▼ $220,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,732,068$171,938$3,904,006
Land$180,000-$180,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth CroninDirector of Housing and DevelopmentPT$134,789$134,789
Beth ConnorChief Strategy OfficePT$128,639$128,639
Thomas SlaytonDirector of Management Info. SystemPT$119,431$119,431

Board Members and Trustees

NameTitle
Stephen AngleChair
Lisa Dematteis-leporePresident/CEO
Robert Cohn EsqVice Chair/secretary
Judith NormandinDirector
Richard KaganDirector
Thomas NolanDirector
Thomas ForschnerCFO
Peter Nucci JrFormer CEO
George KennedyTreasurer
Lynn SpencerVP Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,898
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-130,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$149,964
Total Revenue per Form 990
$149,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,307
Salaries, Compensation, and Employee Benefits$48,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,600--$97,600
Occupancy$86,975--$86,975
Other Salaries and Wages$34,417--$34,417
Office Expenses$16,893--$16,893
Fees for Services Management$11,933--$11,933
Other Employee Benefits$9,829--$9,829
Insurance$9,017--$9,017
Fees for Services Accounting$5,540--$5,540
Payroll Taxes$4,131--$4,131
Fees for Services Legal$3,592--$3,592
Interest$757--$757
Total Functional Expenses$280,684$0$0$280,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,684
Total Expenses per Audited Statements$280,684
Total Expenses per Form 990$280,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposts$1,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The connection fund -jefferson, inc. Is managed by the connection fund, inc. Which is a related 503(c)(3) organization.”

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

“The finance department prepares the source information for the tax preparer. Upon receipt of the drafts the finance department then conducts a complete review prior to sending copies to each board of directors member for their review and comments prior to submitting the return to the irs.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available upon written request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Connection Fund - Jefferson
EIN
06-1633523
Phone
8603435500
Address
100 ROSCOMMON DRIVE NO 203, MIDDLETOWN, CT 06457-1591

Signing Officer

Name
Thomas Forscher
Title
CFO
Phone
8603435500
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Forscher
Formed
2012
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor.”

Raw XML AppendixShowing 400 of 569 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074902
IRS990/OtherAssetsTotalGrp/EOYAmt0119926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09829
IRS990/OtherLiabilitiesGrp/BOYAmt01802
IRS990/OtherLiabilitiesGrp/EOYAmt01802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034417
IRS990/OtherSalariesAndWagesGrp/TotalAmt034417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04131
IRS990/PayrollTaxesGrp/TotalAmt04131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011500
IRS990/PrincipalOfficerNm0THOMAS FORSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0204859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149377
IRS990/PYRevenuesLessExpensesAmt0-79869
IRS990/PYSalariesCompEmpBnftPaidAmt024509
IRS990/PYTotalExpensesAmt0229368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130720
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0149377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149377
IRS990ScheduleA/Total509Grp/TotalAmt0149377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03732068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03904006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280684
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0149964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03912068
IRS990ScheduleD/TotalExpensesPerForm990Amt0280684
IRS990ScheduleD/TotalLiabilityAmt01802
IRS990ScheduleD/TotalRevenuePerForm990Amt0149964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280684
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2139661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3252531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA DEMATTEIS-LEPORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS FORSCHNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LYNN SPENCER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PETER NUCCI JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP HUMAN RESOURCES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2139661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3252531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,104,799
Liabilities
$4,315,149
Net assets
-$210,350
Revenue
$149,964
Expenses
$280,684
Net income
-$130,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$0.29$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$0.20$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.89$0.20$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.02$0.20$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$0.20$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$0.21$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$0.20$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.10$4.32$0.21$0.15$0.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.42$0.20$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$0.19$0.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.12$2.56$0.18$0.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.13$2.64$0.18$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.13$2.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.12$2.86$0.24