Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$5,007,293
Up $629,045 (+14%) from 2016
Net Assets
Up$3,799,691
Up $246,717 (+6.9%) from 2016
Liabilities
Up$1,207,602
Up $382,328 (+46%) from 2016
Revenue
Down$9,272,964
Down $208,326 (-2.2%) from 2016
Expenses
Down$9,125,275
Down $296,123 (-3.1%) from 2016
Net Income
Up$147,689
Up $87,797 (+147%) from 2016
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 | $1,342,290 | $1,547,752 | ▲ $205,462 |
| Land, Buildings, and Equipment, Net | $1,441,391 | $1,338,715 | ▼ $102,676 |
| Cash and Non-Interest-Bearing Accounts | $765,086 | $1,236,652 | ▲ $471,566 |
| Accounts Receivable | $712,299 | $649,160 | ▼ $63,139 |
| Savings and Temporary Cash Investments | $44,762 | $160,284 | ▲ $115,522 |
| Prepaid Expenses and Deferred Charges | $29,771 | $28,214 | ▼ $1,557 |
| Total Assets | $4,378,248 | $5,007,293 | ▲ $629,045 |
| Other Assets Total | $42,649 | $46,516 | ▲ $3,867 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $515,437 | $982,722 | ▲ $467,285 |
| Mortgage Notes Payable Secured by Investment Property | $279,823 | $224,880 | ▼ $54,943 |
| Other Liabilities | $30,014 | - | - |
| Total Liabilities | $825,274 | $1,207,602 | ▲ $382,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,489,403 | $3,737,124 | ▲ $247,721 |
| Temporarily Rstr Net Assets | $63,571 | $62,567 | ▼ $1,004 |
| Total Net Assets Fund Balance | $3,552,974 | $3,799,691 | ▲ $246,717 |
| Total Liabilities and Net Assets / Fund Balance | $4,378,248 | $5,007,293 | ▲ $629,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $835,098 | $271,811 | $1,106,909 |
| Leasehold Improvements | $77,915 | $562,855 | $640,770 |
| Equipment | $126,102 | $290,497 | $416,599 |
| Land | $299,600 | - | $299,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Bourne | Executive Di | FT | $134,240 | $1,371 | $135,611 |
| Doug Ardrey | CFO | FT | $87,142 | $7,475 | $94,617 |
| Name | Title |
|---|---|
| Linda Vigorito | President |
| Dan J Brill | Director |
| Gretchen Holthausen | Director |
| Guy Tommasi Jr | Director |
| Lynne Sarro | Director |
| Maria Dwyer | Director |
| Matt Bauer | Director |
| Wendy Staschke | Director |
| Joe Norris | Secretary |
| Abigail Patrizio | Treasurer |
| Michael F Dowley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,819,655 |
| Other Expenses | $3,305,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,911,379 | $516,854 | - | $4,428,233 |
| Other Employee Benefits | $638,852 | $60,247 | - | $699,099 |
| Occupancy | $491,954 | $18,375 | - | $510,329 |
| Payroll Taxes | $399,673 | $37,691 | - | $437,364 |
| Fees for Services Other | $195,378 | $227,215 | - | $422,593 |
| Other Expenses | $276,797 | $9,494 | - | $276,797 |
| All Other Expenses | $196,886 | $41,764 | - | $238,650 |
| Current Officers, Directors, Trustees, and Key Employees | $194,816 | $26,566 | - | $221,382 |
| Insurance | $150,704 | $11,078 | - | $161,782 |
| Depreciation Depletion | $102,366 | $6,958 | - | $109,324 |
| Office Expenses | $73,292 | $10,561 | - | $83,853 |
| Pension Plan Contributions | $30,683 | $2,894 | - | $33,577 |
| Advertising | $2,783 | $21,875 | - | $24,658 |
| Interest | $12,922 | $976 | - | $13,898 |
| Total Functional Expenses | $8,132,727 | $992,548 | $0 | $9,125,275 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,151,911 |
| Expenses per Audited Statements | $9,125,275 |
| Total Expenses per Form 990 | $9,125,275 |
| Expenses Not Reported on Form 990 | $26,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Abigail Patrizio | Board Member | Banking Relationship | No | $13,898 |
“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 evaluation for the 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 35,004 loss on sale of asset -8,368 net assets released from restrictions -35,004 loss on sale of asset 8,368”
“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) of the internal revenue code 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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”
“Net assets released from restrictions 35,004 loss on sale of asset -8,368”
“Net assets released from restrictions 35,004 loss on sale of asset -8,368”
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 | 515437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 982722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 712299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 649160 |
| 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 | 21875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24658 |
| IRS990/AllOtherContributionsAmt | 0 | 95096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA BOURNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603991888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 BOSTON POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06498 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 765086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1236652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221382 |
| 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 | 95096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55304 |
| IRS990/CYOtherExpensesAmt | 0 | 3305620 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9122564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5819655 |
| IRS990/CYTotalExpensesAmt | 0 | 9125275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9272964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6958 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109324 |
| IRS990/Desc | 0 | SUPPORTED EMPLOYMENT - VOCATIONAL PROGRAMS PROVIDE TRAINING FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES TO COMPETE IN THE WORK ENVIRONMENT IN VARIOUS JOB SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5782296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 227215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 422593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7475 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA VIGORITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL F DOWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABIGAIL PATRIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE SARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUY TOMMASI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN J BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY STASCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRETCHEN HOLTHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG ARDREY |
| 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 | 134240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87142 |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 18865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 725765 |
| IRS990/GrossReceiptsAmt | 0 | 9979864 |
| 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 | 11078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161782 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12922 |
| IRS990/InterestGrp/TotalAmt | 0 | 13898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1342290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1547752 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1125163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1441391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1338715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2463878 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 706900 |
| 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 | 279823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3552974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3799691 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18865 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 99028 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 491954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46516 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 638852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 699099 |
| IRS990/OtherExpensesGrp/Desc | 0 | REDEMPTION CENTER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT REMUNERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 845207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 288117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 276797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 845207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 276797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 516854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3911379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4428233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 399673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 437364 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28214 |
| 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 | REDEMPTION CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTED EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7695122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1074618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 301614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7695122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1074618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 301614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BIRTH 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/ExpenseAmt | 0 | 2350431 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2619937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 93791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25880 |
| IRS990/PYOtherExpensesAmt | 0 | 3202816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9361619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6218582 |
| IRS990/PYTotalExpensesAmt | 0 | 9421398 |
| IRS990/PYTotalRevenueAmt | 0 | 9481290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147689 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6502627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160284 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 9,088 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 525582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 498099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9122564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9361619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9135744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8014614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7353799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42988340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 498099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9088 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9088 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43513922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9217660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9455410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9268794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8114772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7457286 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43513922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9254099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9485338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9348737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8419948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7512987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44021109 |
| 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 | 835098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271811 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1106909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126102 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 416599 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26636 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9125275 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 562855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 640770 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 99028 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26636 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26636 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125664 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9272964 |
| 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) OF THE INTERNAL REVENUE CODE 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 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 35,004 LOSS ON SALE OF ASSET -8,368 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSETS RELEASED FROM RESTRICTIONS 35,004 LOSS ON SALE OF ASSET -8,368 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.