Civic Intelligence

The Arc New London County Inc

EIN 06-6010477 • 501(c)3 • Norwich, CT

View Organization Page

Profile

To provide educational, vocational, recreational and social programs designed to fully integrate individuals with intellectual disabilities into the community.

125 Sachem StreetNorwich, CT 06360

www.thearcnlc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$280,587

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,772,457

Down $744,228 (-6.5%) from 2023

Liabilities

Down

$4,736,949

Down $1,252,922 (-21%) from 2023

Net Assets

Up

$6,035,508

Up $508,694 (+9.2%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$26,298,578

Up $2,699,351 (+11%) from 2023

Expenses

Up

$25,789,884

Up $2,042,693 (+8.6%) from 2023

Net Income

Up

$508,694

Up $656,658 (+444%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,291,459Liabilities 2010: $1,197,619Net Assets 2010: $1,093,8402010Assets 2011: $2,970,796Liabilities 2011: $1,792,421Net Assets 2011: $1,178,3752011Assets 2012: $5,256,070Liabilities 2012: $3,172,627Net Assets 2012: $2,083,4432012Assets 2013: $5,507,921Liabilities 2013: $3,270,022Net Assets 2013: $2,237,8992013Assets 2014: $5,803,670Liabilities 2014: $3,581,703Net Assets 2014: $2,221,9672014Assets 2015: $5,760,101Liabilities 2015: $3,487,471Net Assets 2015: $2,272,6302015Assets 2016: $6,228,851Liabilities 2016: $3,757,291Net Assets 2016: $2,471,5602016Assets 2017: $5,897,618Liabilities 2017: $3,428,811Net Assets 2017: $2,468,8072017Assets 2018: $6,175,347Liabilities 2018: $3,442,227Net Assets 2018: $2,733,1202018Assets 2019: $6,157,065Liabilities 2019: $3,494,310Net Assets 2019: $2,662,7552019Assets 2021: $11,225,705Liabilities 2021: $5,093,142Net Assets 2021: $6,132,5632021Assets 2022: $10,027,301Liabilities 2022: $4,410,635Net Assets 2022: $5,616,6662022Assets 2023: $11,516,685Liabilities 2023: $5,989,871Net Assets 2023: $5,526,8142023Assets 2024: $10,772,457Liabilities 2024: $4,736,949Net Assets 2024: $6,035,5082024

Highlighted filing

2024

Assets$10,772,457
Liabilities$4,736,949
Net Assets$6,035,508
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,256,4132010Revenue 2011: $6,450,316Expenses 2011: $6,365,781Net Income 2011: $84,5352011Expenses 2012: $9,706,8102012Revenue 2013: $10,366,693Expenses 2013: $10,212,237Net Income 2013: $154,4562013Revenue 2014: $10,669,601Expenses 2014: $10,655,328Net Income 2014: $14,2732014Revenue 2015: $10,954,771Expenses 2015: $10,904,108Net Income 2015: $50,6632015Revenue 2016: $11,632,459Expenses 2016: $11,433,529Net Income 2016: $198,9302016Revenue 2017: $11,777,498Expenses 2017: $11,780,251Net Income 2017: -$2,7532017Revenue 2018: $11,823,306Expenses 2018: $11,558,993Net Income 2018: $264,3132018Revenue 2019: $13,249,371Expenses 2019: $13,319,736Net Income 2019: -$70,3652019Revenue 2021: $21,962,056Expenses 2021: $20,518,388Net Income 2021: $1,443,6682021Revenue 2022: $20,386,624Expenses 2022: $20,902,521Net Income 2022: -$515,8972022Revenue 2023: $23,599,227Expenses 2023: $23,747,191Net Income 2023: -$147,9642023Revenue 2024: $26,298,578Expenses 2024: $25,789,884Net Income 2024: $508,6942024

Highlighted filing

2024

Revenue$26,298,578
Expenses$25,789,884
Net Income$508,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,772,457
Liabilities
$4,736,949
Net assets
$6,035,508
Revenue
$26,298,578
Expenses
$25,789,884
Net income
$508,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$4.74$6.04$26.3$25.8$0.51
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.99$5.53$23.6$23.7$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.41$5.62$20.4$20.9$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.09$6.13$22.0$20.5$1.44
2019Detailed filing. Detailed filing data is available for this year.$6.16$3.49$2.66$13.2$13.3$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$3.44$2.73$11.8$11.6$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.90$3.43$2.47$11.8$11.8$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.76$2.47$11.6$11.4$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.76$3.49$2.27$11.0$10.9$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.80$3.58$2.22$10.7$10.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.27$2.24$10.4$10.2$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.17$2.08$9.71
2011Summary only. Only limited summary data is available for this year.$2.97$1.79$1.18$6.45$6.37$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.20$1.09$6.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$26,322,528
Mission and Program Overview

Mission

To provide educational, vocational, recreational and social programs designed to fully integrate individuals with intellectual disabilities into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,291,235$5,298,643▲ $7,408
Savings and Temporary Cash Investments$4,372,391$3,354,876▼ $1,017,515
Pledges and Grants Receivable$349,016$645,433▲ $296,417
Prepaid Expenses and Deferred Charges$395,351$472,218▲ $76,867
Accounts Receivable$174,584$415,337▲ $240,753
Intangible Assets$738,222$292,069▼ $446,153
Cash and Non-Interest-Bearing Accounts$99,703$159,551▲ $59,848
Inventories for Sale or Use$14,326$36,647▲ $22,321
Total Assets$11,516,685$10,772,457▼ $744,228
Other Assets Total$81,857$97,683▲ $15,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,244,096$2,122,827▼ $121,269
Accounts Payable and Accrued Expenses$2,100,280$1,554,524▼ $545,756
Other Liabilities$1,039,714$554,616▼ $485,098
Deferred Revenue$605,781$504,982▼ $100,799
Total Liabilities$5,989,871$4,736,949▼ $1,252,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,468,093$5,977,501▲ $509,408
Net Assets With Donor Restrictions$58,721$58,007▼ $714
Total Net Assets Fund Balance$5,526,814$6,035,508▲ $508,694
Total Liabilities and Net Assets / Fund Balance$11,516,685$10,772,457▼ $744,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,563$6,639,012$7,890,575
Other Land Buildings$1,809,644-$1,809,644
Land$1,379,024-$1,379,024
Equipment$858,412-$858,412
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen StaufferChief Executive OfficerFT$219,868$60,719$280,587
Terrence HickeyOutgoing Chief Financial OfficerFT$125,310$11,026$136,336
Aimee BourasaDirector of NursingFT$103,576$10,352$113,928
Laurie ThomenOutgoing Chief Operational OfficerFT$103,393$8,168$111,561

Board Members and Trustees

NameTitle
Linda RhodesImmediate Past President
Diane AubinPresident
Gene Michael DearyVice President
Abby SnyderDirector
Donald TrellaDirector
Emily MorrisonDirector
Kelly AllardDirector
Kelly McnamaraDirector
Rebecca DurhamDirector
Leah RogersonChief Financial Officer 3/24
Ray BaribeaultSecretary
Shannon AielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,306,911
Program Service Revenue
$1,948,939
Investment Income
$35,301
Other Revenue
$7,427
All Other Contributions
$2,095,732
Change in Net Assets
$508,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,309,178
Revenue Not Reported on Financial Statements
$-10,600
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,600
Total Revenue per Audited Statements
$26,309,178
Total Revenue per Form 990
$26,298,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,149,150
Other Expenses$5,640,734
Total Fundraising Expense$28,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,451,594$1,337,253-$15,788,847
Other Employee Benefits$2,198,978$175,873-$2,374,851
Travel$1,226,247$123,558-$1,349,805
Payroll Taxes$1,219,382$111,633-$1,331,015
Occupancy$643,432$58,299-$701,731
Current Officers, Directors, Trustees, and Key Employees$122,244$400,955-$523,199
Depreciation Depletion$480,861$23,767-$504,628
Fees for Services Other$209,660$280,014-$489,674
Information Technology$100,968$281,715-$382,683
Other Expenses$5,787$207,235-$213,022
All Other Expenses$38,605$112,401$28,338$179,344
Insurance$175,824$2,257-$178,081
Pension Plan Contributions$120,231$11,007-$131,238
Interest$101,299$1,828-$103,127
Fees for Services Legal-$65,656-$65,656
Fees for Services Accounting-$65,000-$65,000
Total Functional Expenses$22,246,740$3,514,806$28,338$25,789,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,800,484
Expenses per Audited Statements$25,789,884
Total Expenses per Form 990$25,789,884
Expenses Not Reported on Form 990$10,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,600
Fundraising Gross Income$2,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides$28,646$1,667$5,791$-4,124
Golf$26,672$412$2,670$-2,258
Total Events$55,318$2,079$10,600$-8,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$288,264
Cash Advance Payable$219,712
Deferred Capital Improvements$46,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 organization's chief financial officer assisted their cpa firm in gathering the data for preparation of the form 990, reviewed the prepared return, and provided a copy of the return to the governing board for review prior to filing it.”

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

“Any identified situations which present or may present a conflict of interest with the organization's policies are addressed and resolved at the appropriate levels of management or the organization's board of directors where necessary.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the executive director includes a performance evaluation and a comparison of salary information to the latest industry (ct nonprofit alliance) salary survey. Executive director salary is set by the board of directors. An annual performance review is conducted by the board executive team with input from the rest of the board who fill out a survey. The executive director does annual performance appraisals on key employees. Increases in salary are based on the performance review and budget and consideration is given to length of service and education as well as comparison to industry salary information where available.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Eastern Connecticut Inc
EIN
06-6010477
Phone
8608894435
Address
125 SACHEM STREET, NORWICH, CT 06360

Signing Officer

Name
Leah Rogerson
Title
Chief Financial Officer
Phone
8608894435
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Rogerson
Formed
1952
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
562
Volunteers
11

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the arc and has concluded that, as of june 30, 2024 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The arc's federal information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits and proposed settlements, changes in tax law and new authoritative rulings. If arc has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -10,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 10,600.”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/PersonNm7LINDA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY BARIBEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN STAUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE THOMEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEAH ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRENCE HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15AIMEE BOURASA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11230740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OUTGOING CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053239
IRS990/FundraisingDirectExpensesAmt010600
IRS990/FundraisingGrossIncomeAmt02079
IRS990/GainOrLossGrp/OtherAmt020162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt022157940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033512
IRS990/GrossReceiptsAmt026322528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0281715
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100968
IRS990/InformationTechnologyGrp/TotalAmt0382683
IRS990/InsuranceGrp/ManagementAndGeneralAmt02257
IRS990/InsuranceGrp/ProgramServicesAmt0175824
IRS990/InsuranceGrp/TotalAmt0178081
IRS990/IntangibleAssetsGrp/BOYAmt0738222
IRS990/IntangibleAssetsGrp/EOYAmt0292069
IRS990/InterestGrp/ManagementAndGeneralAmt01828
IRS990/InterestGrp/ProgramServicesAmt0101299
IRS990/InterestGrp/TotalAmt0103127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036647
IRS990/InvestmentIncomeGrp/ExclusionAmt015139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06639012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05291235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05298643
IRS990/LandBldgEquipCostOrOtherBssAmt011937655
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015431
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015431
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS DESIGNED TO FULLY INTEGRATE INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02244096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02122827
IRS990/NetAssetsOrFundBalancesBOYAmt05526814
IRS990/NetAssetsOrFundBalancesEOYAmt06035508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05468093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05977501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058299
IRS990/OccupancyGrp/ProgramServicesAmt0643432
IRS990/OccupancyGrp/TotalAmt0701731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081857
IRS990/OtherAssetsTotalGrp/EOYAmt097683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02198978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02374851
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND HIRING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3207235
IRS990/OtherExpensesGrp/ProgramServicesAmt0620021
IRS990/OtherExpensesGrp/ProgramServicesAmt1368693
IRS990/OtherExpensesGrp/ProgramServicesAmt2162914
IRS990/OtherExpensesGrp/ProgramServicesAmt35787
IRS990/OtherExpensesGrp/TotalAmt0775636
IRS990/OtherExpensesGrp/TotalAmt1404312
IRS990/OtherExpensesGrp/TotalAmt2228035
IRS990/OtherExpensesGrp/TotalAmt3213022
IRS990/OtherLiabilitiesGrp/BOYAmt01039714
IRS990/OtherLiabilitiesGrp/EOYAmt0554616
IRS990/OtherRevenueTotalAmt015431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01337253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014451594
IRS990/OtherSalariesAndWagesGrp/TotalAmt015788847
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111633
IRS990/PayrollTaxesGrp/ProgramServicesAmt01219382
IRS990/PayrollTaxesGrp/TotalAmt01331015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120231
IRS990/PensionPlanContributionsGrp/TotalAmt0131238
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0645433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0472218
IRS990/PrincipalOfficerNm0LEAH ROGERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2GROUP SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021767930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03017
IRS990/PYOtherExpensesAmt04987780
IRS990/PYOtherRevenueAmt0124773
IRS990/PYProgramServiceRevenueAmt01703507
IRS990/PYRevenuesLessExpensesAmt0-147964
IRS990/PYSalariesCompEmpBnftPaidAmt018759411
IRS990/PYTotalExpensesAmt023747191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023599227
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01964370
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0517
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04372391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03354876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 38,212. 2020 AMOUNT: $ 34,379. 2021 AMOUNT: $ 28,397. 2022 AMOUNT: $ 15,262. 2023 AMOUNT: $ 15,431.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024306911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021767930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018789000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020433641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019325636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104623118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08858035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0104623118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024306911

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