Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
The Pilot House Special Needs Resource
990 • Fiscal year 2016 • EIN 06-1796512
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$534,019
Up $409,656 (+329%) from 2015
Net Assets
Up$42,324
Up $25,747 (+155%) from 2015
Liabilities
Up$491,695
Up $383,909 (+356%) from 2015
Revenue And Expenses
Revenue
Up$303,070
Up $5,462 (+1.8%) from 2015
Expenses
Up$277,323
Up $18,657 (+7.2%) from 2015
Net Income
Down$25,747
Down $13,195 (-34%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $303,342
Mission and Program Overview
Mission
Our mission is to enrich, empower and educate families faced with thechallange of raisibg a child with special needs.
Our mission is to enrich, empower & educate families faced with the challenge ofraising a child with special needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $122,690 | $527,875 | ▲ $405,185 |
| Rtn Earn Endowment Incm Other Fnds | $16,577 | $42,324 | ▲ $25,747 |
| Cash and Non-Interest-Bearing Accounts | $1,673 | $6,144 | ▲ $4,471 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $124,363 | $534,019 | ▲ $409,656 |
| Liabilities | |||
| Other Liabilities | $107,786 | $491,695 | ▲ $383,909 |
| Total Liabilities | $107,786 | $491,695 | ▲ $383,909 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,577 | $42,324 | ▲ $25,747 |
| Total Liabilities and Net Assets / Fund Balance | $124,363 | $534,019 | ▲ $409,656 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $375,050 | - | $375,050 |
| Other Land Buildings | $44,611 | $84,263 | $128,874 |
| Buildings | $108,214 | $4,909 | $113,123 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doreen Caruso | President |
| Bernadette Jackel | Vice President |
| Melissa Demartin | Creative Director |
| Diane Smola | Secretary |
| Hillary Plesser | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,726
- Program Service Revenue
- $186,737
- Investment Income
- $0
- Other Revenue
- $75,607
- All Other Contributions
- $40,726
- Change in Net Assets
- $25,747
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $179,749 |
| Salaries, Compensation, and Employee Benefits | $97,574 |
| Total Fundraising Expense | $21,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,388 | - | - | $91,388 |
| Other Expenses | $24,738 | - | $21,426 | $21,426 |
| All Other Expenses | $16,041 | $1,800 | - | $17,841 |
| Insurance | $4,412 | $10,193 | - | $14,605 |
| Depreciation Depletion | $10,655 | - | - | $10,655 |
| Office Expenses | - | $8,221 | - | $8,221 |
| Payroll Taxes | $6,186 | - | - | $6,186 |
| Travel | $647 | $1,257 | - | $1,904 |
| Interest | $991 | - | - | $991 |
| Information Technology | - | $781 | - | $781 |
| Advertising | $318 | - | - | $318 |
| Total Functional Expenses | $233,645 | $22,252 | $21,426 | $277,323 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,879 |
| Fundraising Direct Expenses | $272 |
| 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
| Liability | Amount |
|---|---|
| Loans Payable | $489,970 |
| Other | $1,725 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The form 990 is prepared by the organization's independent accountants, prior to finalizing, the form 990 is given to tyhe organization's executive director, it's bookkeeper and board of directors, the form is finalized upon approval from the executive director.”
Form 990, Part VI, Section B, line 15
“Compensation for managemnt is reviewed and discussed annually by the board of directors. To date, management has not been provided with any compensation.”
Form 990, Part VI, Section C, line 19
“The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.”
FORM 990, PART VI, SECTION B, LINE 11:
“The form 990 is prepared by the organization's independent accountants, prior to finalizing, the form 990 is given to tyhe organization's executive director, it's bookkeeper and board of directors, the form is finalized upon approval from the executive director.”
FORM 990, PART VI, SECTION B, LINE 12:
“Annually, the board of directors is asked to disclose whether or not any conflicts exists and to sign a statement providing that no conflicts of interest exists.”
FORM 990, PART VI, SECTION B, LINE 15:
“Compensation for managemnt is reviewed and discussed annually by the board of directors. To date, management has not been provided with any compensation.”
FORM 990, PART VI, SECTION C, LINE 18:
“The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.”
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS,DIRECTORS,ETC::
“Bernadette jackel - 995 powder horn lane, fairfield, ct 06824 diane smola - 677 eleven o'clock road, fairfield, ct 06824 melissa demartin - 427 morehouse phwy, fairfield, ct 06824 doreen caruso - 32 nutmeg lane, fairfield, ct 06824 hillary plesser - one beacon square, fairfield, ct 06825”
Filing and Contact Details
Filer
- Filer Name
- The Pilot House Special Needs Resource
- EIN
- 06-1796512
- Phone
- 2032928452
- Address
- 240 COLONY STREET, FAIRFIELD, CT 06824
Signing Officer
- Name
- Doreen Caruso
- Title
- Director
- Phone
- 2032928452
- Signed
- 2017-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doreen Caruso
- Formed
- 2006
- Legal Domicile
- Ct
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Louis W Figliuzzicpa
- Address
- 21 APRIL DRIVE, EASTON, CT 06612
- Preparer
- Louis W Figliuzzi CPA
- Phone
- 2032209050
Raw XML Appendix365 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ENRICH, EMPOWER & EDUCATE FAMILIES FACED WITH THE CHALLENGE OFRAISING A CHILD WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 318 |
| IRS990/AllOtherContributionsAmt | 0 | 40726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032928452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 COLONY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06824 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 179749 |
| IRS990/CYOtherRevenueAmt | 0 | 75607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97574 |
| IRS990/CYTotalExpensesAmt | 0 | 277323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21426 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10655 |
| IRS990/Desc | 0 | EDUCATION CLASSES:PROVIDE A VARIETY OF CLASSES IN WHICH CHILDREN WITHSPECIAL NEEDS CAN DEVELOP THEIR SKILLS, PARTICIPATE IN KINDS OF EXPERIENCES OTHER CHILDREN ROUTINELY EXPERIENCE AND BUILD THEIRCONFIDENCE, SELF ESTEEM AND SENSE OF CAPABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 233645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DOREEN CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA DEMARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILLARY PLESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNADETTE JACKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE SMOLA |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CREATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 303342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 781 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14605 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/InterestGrp/TotalAmt | 0 | 991 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617047 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ENRICH, EMPOWER AND EDUCATE FAMILIES FACED WITH THECHALLANGE OF RAISIBG A CHILD WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 491695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6186 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOREEN CARUSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCE CENTER: ROOM DEDICATED TO HOUSING A COLLECTION OF BOOKS ANDRESOURCES FOR PARENTS; PROVIDE INTERNET ACCESS FOR INFORMATION AND REFERRAL;A SPACE FOR SUPPORT GROUPS TO GATHER;AND A TOY LENDINGOROGRAM, |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 64202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 129170 |
| IRS990/PYOtherRevenueAmt | 0 | 52282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129496 |
| IRS990/PYTotalExpensesAmt | 0 | 258666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 297608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 186737 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16577 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 42324 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1366287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1366287 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 303070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225729 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1366287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 303070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 297608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1366287 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 108214 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113123 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 489970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 527875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 491695 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO TYHE ORGANIZATION'S EXECUTIVE DIRECTOR, IT'S BOOKKEEPER AND BOARD OF DIRECTORS, THE FORM IS FINALIZED UPON APPROVAL FROM THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR MANAGEMNT IS REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS. TO DATE, MANAGEMENT HAS NOT BEEN PROVIDED WITH ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO TYHE ORGANIZATION'S EXECUTIVE DIRECTOR, IT'S BOOKKEEPER AND BOARD OF DIRECTORS, THE FORM IS FINALIZED UPON APPROVAL FROM THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, THE BOARD OF DIRECTORS IS ASKED TO DISCLOSE WHETHER OR NOT ANY CONFLICTS EXISTS AND TO SIGN A STATEMENT PROVIDING THAT NO CONFLICTS OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR MANAGEMNT IS REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS. TO DATE, MANAGEMENT HAS NOT BEEN PROVIDED WITH ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BERNADETTE JACKEL - 995 POWDER HORN LANE, FAIRFIELD, CT 06824 DIANE SMOLA - 677 ELEVEN O'CLOCK ROAD, FAIRFIELD, CT 06824 MELISSA DEMARTIN - 427 MOREHOUSE PHWY, FAIRFIELD, CT 06824 DOREEN CARUSO - 32 NUTMEG LANE, FAIRFIELD, CT 06824 HILLARY PLESSER - ONE BEACON SQUARE, FAIRFIELD, CT 06825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS,DIRECTORS,ETC:: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 124363 |
| IRS990/TotalAssetsEOYAmt | 0 | 534019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 124363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 534019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40726 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21426 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107786 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 491695 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107786 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 491695 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186737 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 186737 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 186737 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75607 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303070 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 124363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 534019 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/TravelGrp/TotalAmt | 0 | 1904 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 240 COLONY STREET |
| IRS990/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06824 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEPILOTHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOREEN CARUSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2032928452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PILOT HOUSE SPECIAL NEEDS RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PILO |
| ReturnHeader/Filer/EIN | 0 | 061796512 |
| ReturnHeader/Filer/PhoneNum | 0 | 2032928452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 COLONY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOUIS W FIGLIUZZICPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 APRIL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EASTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032209050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUIS W FIGLIUZZI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T13:41:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $534,019
- Liabilities
- $491,695
- Net assets
- $42,324
- Revenue
- $303,070
- Expenses
- $277,323
- Net income
- $25,747