Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,347,096
Up $471,360 (+12%) from 2013
Net Assets
Up$3,409,647
Up $401,792 (+13%) from 2013
Liabilities
Up$937,449
Up $69,568 (+8.0%) from 2013
Revenue
Up$8,419,948
Up $906,961 (+12%) from 2013
Expenses
Up$7,912,907
Up $376,469 (+5.0%) from 2013
Net Income
Up$507,041
Up $530,492 (+2262%) from 2013
Lumibility, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.
Sarah, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,229,263 | $1,498,303 | ▲ $269,040 |
| Land, Buildings, and Equipment, Net | $1,323,176 | $1,280,820 | ▼ $42,356 |
| Cash and Non-Interest-Bearing Accounts | $925,795 | $981,304 | ▲ $55,509 |
| Accounts Receivable | $255,223 | $345,061 | ▲ $89,838 |
| Prepaid Expenses and Deferred Charges | $77,247 | $155,552 | ▲ $78,305 |
| Savings and Temporary Cash Investments | $22,041 | $40,934 | ▲ $18,893 |
| Total Assets | $3,875,736 | $4,347,096 | ▲ $471,360 |
| Other Assets Total | $42,991 | $45,122 | ▲ $2,131 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $410,092 | $515,112 | ▲ $105,020 |
| Mortgage Notes Payable Secured by Investment Property | $427,775 | $392,323 | ▼ $35,452 |
| Other Liabilities | $30,014 | $30,014 | → $0 |
| Total Liabilities | $867,881 | $937,449 | ▲ $69,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,893,378 | $3,323,075 | ▲ $429,697 |
| Temporarily Rstr Net Assets | $114,477 | $86,572 | ▼ $27,905 |
| Total Net Assets Fund Balance | $3,007,855 | $3,409,647 | ▲ $401,792 |
| Total Liabilities and Net Assets / Fund Balance | $3,875,736 | $4,347,096 | ▲ $471,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $674,345 | $169,115 | $843,460 |
| Leasehold Improvements | $210,184 | $409,002 | $619,186 |
| Land | $299,600 | - | $299,600 |
| Equipment | $63,085 | $174,343 | $237,428 |
| Other Land Buildings | $33,606 | $25,900 | $59,506 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Bourne | Executive Di | FT | $111,301 | - | $111,301 |
| Mary Orcutt | CFO | FT | $89,865 | $8,041 | $97,906 |
| Name | Title |
|---|---|
| Linda Vigorito | President |
| Cindy Cartier | Director |
| Gretchen Holthauser | Director |
| Guy Tommasi Jr | Director |
| Joe Norris | Director |
| Matt Bauer | Director |
| Phyllis Quinn | Director |
| Wendy Staschke | Director |
| Lynne Sarno | Secretary |
| Abby Patrizio | Treasurer |
| Michael F Dowley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,594,973 |
| Other Expenses | $2,317,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,830,133 | $437,557 | - | $4,267,690 |
| Other Employee Benefits | $637,010 | $81,009 | - | $718,019 |
| Occupancy | $497,050 | $58,358 | - | $555,408 |
| Payroll Taxes | $326,644 | $44,543 | - | $371,187 |
| Fees for Services Other | $266,849 | $97,235 | - | $364,084 |
| Current Officers, Directors, Trustees, and Key Employees | $158,921 | $42,245 | - | $201,166 |
| Insurance | $141,647 | $11,794 | - | $153,441 |
| Depreciation Depletion | $107,960 | $12,833 | - | $120,793 |
| All Other Expenses | $89,729 | $27,855 | - | $117,584 |
| Other Expenses | $95,079 | $4,625 | - | $99,704 |
| Office Expenses | $82,983 | $8,154 | - | $91,137 |
| Pension Plan Contributions | $32,482 | $4,429 | - | $36,911 |
| Interest | $22,254 | $30 | - | $22,284 |
| Advertising | $8,393 | $4,737 | - | $13,130 |
| Total Functional Expenses | $7,063,634 | $849,273 | $0 | $7,912,907 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,912,907 |
| Total Expenses per Form 990 | $7,912,907 |
| Total Expenses per Audited Statements | $7,908,052 |
| Expenses Not Reported on Form 990 | $-4,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dds Cash Advances | $30,014 |
“Each member for the board receives a copy of the 990 for review before filing.”
“The board of directors are required to disclose any conflict of interests annually by signing an annual affirmation of compliance and disclosure statement which includes a conflict of interest policy.”
“The board of directors does a performance valuation for the ceo/executive director and determines the compensation using published salary surveys from comparable nonprofit agencies and websites.”
“For employees, an annual review is done by an employee's supervisor and the review is approved by the executive director.”
“All governing documents are available upon request within a reasonable amount of time.”
“Sarah, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.”
“Net assets released from restrictions 50,905 redemption sales expense -55,760 net assets released from restrictions -50,905 redemption sales expense 55,760”
“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organizations reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The organizations informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”
“Net assets released from restrictions 50,905 redemption sales expense -55,760”
“Net assets released from restrictions 50,905 redemption sales expense -55,760”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 410092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 515112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 345061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SARAH, INC. IS COMMITTED TO PROVIDING ADVOCACY, SERVICES, AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES ALONG WITH PROMOTING OPPORTUNITIES FOR FULL INCLUSION IN THEIR COMMUNITIES. OUR GOAL IS TO ENHANCE SKILLS AND ENRICH LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13130 |
| IRS990/AllOtherContributionsAmt | 0 | 100158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ORCUTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034584040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 246 GOOSE LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GUILFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06437 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 925795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 981304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305176 |
| IRS990/CYOtherExpensesAmt | 0 | 2317934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8014614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 507041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5594973 |
| IRS990/CYTotalExpensesAmt | 0 | 7912907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8419948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120793 |
| IRS990/Desc | 0 | BIRTH TO THREE DAY PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 303 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2177934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 97235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 266849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364084 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8041 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA VIGORITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL F DOWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNE SARNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABBY PATRIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY CARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY TOMMASI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLLIS QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY STASCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRETCHEN HOLTHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY ORCUTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8419948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153441 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22254 |
| IRS990/InterestGrp/TotalAmt | 0 | 22284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 305176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1229263 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1498303 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 778360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1323176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1280820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2059180 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SARAH, INC. IS COMMITTED TO PROVIDING ADVOCACY, SERVICES, AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES ALONG WITH PROMOTING OPPORTUNITIES FOR FULL INCLUSION IN THEIR COMMUNITIES. OUR GOAL IS TO ENHANCE SKILLS AND ENRICH LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 427775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 392323 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3007855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3409647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -108771 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -105249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 497050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 555408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81009 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 637010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 718019 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT REMUNERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAVEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 414154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 252504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 437557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3830133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4267690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 326644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 371187 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36911 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155552 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA BOURNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REDEMPTION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 69653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7643580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7643580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 271309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30072 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL PROGRAMS PROVIDE TRAINING FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES TO COMPETE IN THE WORK ENVIRONMENT IN VARIOUS JOB SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4885700 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5665413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46613 |
| IRS990/PYOtherExpensesAmt | 0 | 2318711 |
| IRS990/PYOtherRevenueAmt | 0 | 9088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7353799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5217727 |
| IRS990/PYTotalExpensesAmt | 0 | 7536438 |
| IRS990/PYTotalRevenueAmt | 0 | 7512987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 507041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2349201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40934 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS 9,618 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 529692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 305176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 470690 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27999058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 529692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 529692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1010000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 674345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 169115 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 843460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237428 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -4855 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7912907 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 210184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 409002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 619186 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -105249 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -4855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DDS CASH ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -4855 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -110104 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8419948 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATIONS REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATIONS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 50,905 REDEMPTION SALES EXPENSE -55,760 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSETS RELEASED FROM RESTRICTIONS 50,905 REDEMPTION SALES EXPENSE -55,760 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1280820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7912907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30014 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8419948 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8309844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7908052 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SARAH, INC. IS COMMITTED TO PROVIDING ADVOCACY, SERVICES, AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES ALONG WITH PROMOTING OPPORTUNITIES FOR FULL INCLUSION IN THEIR COMMUNITIES. OUR GOAL IS TO ENHANCE SKILLS AND ENRICH LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER FOR THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY BY SIGNING AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT WHICH INCLUDES A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DOES A PERFORMANCE VALUATION FOR THE CEO/EXECUTIVE DIRECTOR AND DETERMINES THE COMPENSATION USING PUBLISHED SALARY SURVEYS FROM COMPARABLE NONPROFIT AGENCIES AND WEBSITES. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.