Civic Intelligence

Lumibility Inc.

990 • Fiscal year 2015 • EIN 06-6011353

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.SARAH-INC.ORG

View Organization Page

1620 Boston Post RoadWestbrook, CT 06498

(860) 399-1888

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$114,587

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,415,845

Up $68,749 (+1.6%) from 2014

Net Assets

Up

$3,513,928

Up $104,281 (+3.1%) from 2014

Liabilities

Down

$901,917

Down $35,532 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$9,348,737

Up $928,789 (+11%) from 2014

Expenses

Up

$9,207,447

Up $1,294,540 (+16%) from 2014

Net Income

Down

$141,290

Down $365,751 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,119,243Liabilities 2011: $1,212,190Net Assets 2011: $2,907,0532011Assets 2012: $3,998,085Liabilities 2012: $1,089,064Net Assets 2012: $2,909,0212012Assets 2013: $3,875,736Liabilities 2013: $867,881Net Assets 2013: $3,007,8552013Assets 2014: $4,347,096Liabilities 2014: $937,449Net Assets 2014: $3,409,6472014Assets 2015: $4,415,845Liabilities 2015: $901,917Net Assets 2015: $3,513,9282015Assets 2016: $4,378,248Liabilities 2016: $825,274Net Assets 2016: $3,552,9742016Assets 2017: $5,007,293Liabilities 2017: $1,207,602Net Assets 2017: $3,799,6912017Assets 2018: $5,203,874Liabilities 2018: $1,270,762Net Assets 2018: $3,933,1122018Assets 2019: $5,936,854Liabilities 2019: $1,137,798Net Assets 2019: $4,799,0562019Assets 2020: $6,555,105Liabilities 2020: $1,904,827Net Assets 2020: $4,650,2782020Assets 2021: $8,388,396Liabilities 2021: $1,869,793Net Assets 2021: $6,518,6032021Assets 2022: $7,837,634Liabilities 2022: $2,161,703Net Assets 2022: $5,675,9312022Assets 2023: $10,954,286Liabilities 2023: $4,308,477Net Assets 2023: $6,645,8092023Assets 2024: $11,884,496Liabilities 2024: $4,226,934Net Assets 2024: $7,657,5622024

Highlighted filing

2015

Assets$4,415,845
Liabilities$901,917
Net Assets$3,513,928
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,833,763Expenses 2011: $6,674,300Net Income 2011: $159,4632011Revenue 2012: $7,039,941Expenses 2012: $6,991,666Net Income 2012: $48,2752012Revenue 2013: $7,512,987Expenses 2013: $7,536,438Net Income 2013: -$23,4512013Revenue 2014: $8,419,948Expenses 2014: $7,912,907Net Income 2014: $507,0412014Revenue 2015: $9,348,737Expenses 2015: $9,207,447Net Income 2015: $141,2902015Revenue 2016: $9,481,290Expenses 2016: $9,421,398Net Income 2016: $59,8922016Revenue 2017: $9,272,964Expenses 2017: $9,125,275Net Income 2017: $147,6892017Revenue 2018: $8,128,378Expenses 2018: $7,930,107Net Income 2018: $198,2712018Revenue 2019: $8,742,164Expenses 2019: $7,915,719Net Income 2019: $826,4452019Revenue 2020: $9,379,589Expenses 2020: $9,444,269Net Income 2020: -$64,6802020Revenue 2021: $12,212,686Expenses 2021: $10,935,842Net Income 2021: $1,276,8442021Revenue 2022: $11,472,954Expenses 2022: $11,364,026Net Income 2022: $108,9282022Revenue 2023: $13,176,497Expenses 2023: $12,694,674Net Income 2023: $481,8232023Revenue 2024: $15,004,252Expenses 2024: $14,466,172Net Income 2024: $538,0802024

Highlighted filing

2015

Revenue$9,348,737
Expenses$9,207,447
Net Income$141,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$9,348,737
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,820$1,407,429▲ $126,609
Investments in Publicly Traded Securities$1,498,303$1,241,246▼ $257,057
Cash and Non-Interest-Bearing Accounts$981,304$1,012,804▲ $31,500
Accounts Receivable$345,061$616,922▲ $271,861
Prepaid Expenses and Deferred Charges$155,552$65,115▼ $90,437
Savings and Temporary Cash Investments$40,934$35,237▼ $5,697
Total Assets$4,347,096$4,415,845▲ $68,749
Other Assets Total$45,122$37,092▼ $8,030
Liabilities
Accounts Payable and Accrued Expenses$515,112$540,086▲ $24,974
Mortgage Notes Payable Secured by Investment Property$392,323$331,817▼ $60,506
Other Liabilities$30,014$30,014→ $0
Total Liabilities$937,449$901,917▼ $35,532
Net Assets / Fund Balance
Unrestricted Net Assets$3,323,075$3,439,357▲ $116,282
Temporarily Rstr Net Assets$86,572$74,571▼ $12,001
Total Net Assets Fund Balance$3,409,647$3,513,928▲ $104,281
Total Liabilities and Net Assets / Fund Balance$4,347,096$4,415,845▲ $68,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,417$198,043$843,460
Leasehold Improvements$161,410$467,790$629,200
Equipment$196,903$237,144$434,047
Land$299,600-$299,600
Other Land Buildings$104,099-$104,099
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BourneExecutive DiFT$114,587-$114,587
Mary OrcuttCFOFT$89,865$8,041$97,906

Board Members and Trustees

NameTitle
Linda VigoritoPresident
Cindy CartierDirector
Dan J BrillDirector
Gretchen HolthausenDirector
Guy Tommasi JrDirector
Joe NorrisDirector
Maria DwyerDirector
Matt BauerDirector
Wendy StaschkeDirector
Lynne SarroSecretary
Abby PatrizioTreasurer
Michael F DowleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,050
Program Service Revenue
$9,135,744
Investment Income
$79,943
Other Revenue
$0
All Other Contributions
$133,050
Change in Net Assets
$141,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,348,737
Revenue Not Reported on Form 990
$4,992
Total Revenue per Audited Statements
$9,353,729
Total Revenue per Form 990
$9,348,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,033,793
Other Expenses$3,173,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,110,451$480,008-$4,590,459
Other Employee Benefits$763,730$53,434-$817,164
Occupancy$556,410$61,340-$617,750
Payroll Taxes$379,471$26,549-$406,020
Fees for Services Other$213,940$142,303-$356,243
Current Officers, Directors, Trustees, and Key Employees$184,007$20,445-$204,452
Other Expenses$174,184$22,100-$196,284
All Other Expenses$160,186$29,792-$189,978
Insurance$170,424$18,553-$188,977
Depreciation Depletion$113,286$11,330-$124,616
Office Expenses$61,395$28,023-$89,418
Interest$19,877$115-$19,992
Advertising$9,760$6,633-$16,393
Pension Plan Contributions$14,672$1,026-$15,698
Total Functional Expenses$8,305,796$901,651$0$9,207,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,249,448
Expenses per Audited Statements$9,207,447
Total Expenses per Form 990$9,207,447
Expenses Not Reported on Form 990$42,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Dds Cash Advances$30,014
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 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, Page 6, Part VI, Line 11B

“Each member for the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“For employees, an annual review is done by an employee's supervisor and the review is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sarah Inc
EIN
06-6011353
Phone
8603991888
Address
1620 BOSTON POST ROAD, WESTBROOK, CT 06498

Signing Officer

Name
Patricia Bourne
Title
Executive Director
Phone
8603991888
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bourne
Formed
1957
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
303

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Net assets released from restrictions 42,001 net assets released from restrictions -42,001”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 organization's 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 organization's informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restrictions 42,001”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restrictions 42,001”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0515112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0540086
IRS990/AccountsReceivableGrp/BOYAmt0345061
IRS990/AccountsReceivableGrp/EOYAmt0616922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SARAH, 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/ManagementAndGeneralAmt06633
IRS990/AdvertisingGrp/ProgramServicesAmt09760
IRS990/AdvertisingGrp/TotalAmt016393
IRS990/AllOtherContributionsAmt0133050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160186
IRS990/AllOtherExpensesGrp/TotalAmt0189978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA BOURNE
IRS990/BooksInCareOfDetail/PhoneNum08603991888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 BOSTON POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006498
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0981304
IRS990/CashNonInterestBearingGrp/EOYAmt01012804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184007
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204452
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079943
IRS990/CYOtherExpensesAmt03173654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09135744
IRS990/CYRevenuesLessExpensesAmt0141290
IRS990/CYSalariesCompEmpBnftPaidAmt06033793
IRS990/CYTotalExpensesAmt09207447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09348737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113286
IRS990/DepreciationDepletionGrp/TotalAmt0124616
IRS990/Desc0SUPPORTED EMPLOYMENT - VOCATIONAL PROGRAMS PROVIDE TRAINING FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES TO COMPETE IN THE WORK ENVIRONMENT IN VARIOUS JOB SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0303
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05881445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0142303
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213940
IRS990/FeesForServicesOtherGrp/TotalAmt0356243
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138041
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA VIGORITO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL F DOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE SARRO
IRS990/Form990PartVIISectionAGrp/PersonNm3ABBY PATRIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY CARTIER
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY TOMMASI JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN J BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY STASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm9GRETCHEN HOLTHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ORCUTT
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389865
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09348737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018553
IRS990/InsuranceGrp/ProgramServicesAmt0170424
IRS990/InsuranceGrp/TotalAmt0188977
IRS990/InterestGrp/ManagementAndGeneralAmt0115
IRS990/InterestGrp/ProgramServicesAmt019877
IRS990/InterestGrp/TotalAmt019992
IRS990/InvestmentIncomeGrp/ExclusionAmt079943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079943
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01498303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01241246
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01280820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01407429
IRS990/LandBldgEquipCostOrOtherBssAmt02310406
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SARAH, 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0331817
IRS990/NetAssetsOrFundBalancesBOYAmt03409647
IRS990/NetAssetsOrFundBalancesEOYAmt03513928
IRS990/NetUnrlzdGainsLossesInvstAmt0-37009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061340
IRS990/OccupancyGrp/ProgramServicesAmt0556410
IRS990/OccupancyGrp/TotalAmt0617750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028023
IRS990/OfficeExpensesGrp/ProgramServicesAmt061395
IRS990/OfficeExpensesGrp/TotalAmt089418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045122
IRS990/OtherAssetsTotalGrp/EOYAmt037092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817164
IRS990/OtherExpensesGrp/Desc0REDEMPTION CENTER COSTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CLIENT REMUNERATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022100
IRS990/OtherExpensesGrp/ProgramServicesAmt0658901
IRS990/OtherExpensesGrp/ProgramServicesAmt1375220
IRS990/OtherExpensesGrp/ProgramServicesAmt2339882
IRS990/OtherExpensesGrp/ProgramServicesAmt3174184
IRS990/OtherExpensesGrp/TotalAmt0658901
IRS990/OtherExpensesGrp/TotalAmt1375220
IRS990/OtherExpensesGrp/TotalAmt2339882
IRS990/OtherExpensesGrp/TotalAmt3196284
IRS990/OtherLiabilitiesGrp/BOYAmt030014
IRS990/OtherLiabilitiesGrp/EOYAmt030014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04110451
IRS990/OtherSalariesAndWagesGrp/TotalAmt04590459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379471
IRS990/PayrollTaxesGrp/TotalAmt0406020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014672
IRS990/PensionPlanContributionsGrp/TotalAmt015698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065115
IRS990/PrincipalOfficerNm0PATRICIA BOURNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1REDEMPTION CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07951156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07951156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320813
IRS990/ProgSrvcAccomActy2Grp/Desc0BIRTH TO THREE DAY PROGRAM - ANY EARLY INTERVENTION PROGRAM THAT HELPS FAMILIES AND THEIR INFANTS AND TODDLERS WHO HAVE SIGNIFICANT DEVELOPMENTAL DELAYS AND DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02424351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02680085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305176
IRS990/PYOtherExpensesAmt02317934
IRS990/PYProgramServiceRevenueAmt08014614
IRS990/PYRevenuesLessExpensesAmt0507041
IRS990/PYSalariesCompEmpBnftPaidAmt05594973
IRS990/PYTotalExpensesAmt07912907
IRS990/PYTotalRevenueAmt08419948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06455659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09135744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08014614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07353799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06905180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06680065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038089402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522791
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt038623476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09268794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08114772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07457286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06985998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06796626
IRS990ScheduleA/Total509Grp/TotalAmt038623476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09348737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08419948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07512987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07039941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06833763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039155376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843460
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434047
IRS990ScheduleD/ExpensesNotReportedAmt042001
IRS990ScheduleD/ExpensesSubtotalAmt09207447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0629200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,415,845
Liabilities
$901,917
Net assets
$3,513,928
Revenue
$9,348,737
Expenses
$9,207,447
Net income
$141,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$4.23$7.66$15.0$14.5$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.31$6.65$13.2$12.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.16$5.68$11.5$11.4$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$1.87$6.52$12.2$10.9$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.90$4.65$9.38$9.44$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.14$4.80$8.74$7.92$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.27$3.93$8.13$7.93$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.21$3.80$9.27$9.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.83$3.55$9.48$9.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.90$3.51$9.35$9.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.94$3.41$8.42$7.91$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.87$3.01$7.51$7.54$0.02
2012Summary only. Only limited summary data is available for this year.$4.00$1.09$2.91$7.04$6.99$0.05
2011Summary only. Only limited summary data is available for this year.$4.12$1.21$2.91$6.83$6.67$0.16