Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$7,837,634
Down $550,762 (-6.6%) from 2021
Net Assets
Down$5,675,931
Down $842,672 (-13%) from 2021
Liabilities
Up$2,161,703
Up $291,910 (+16%) from 2021
Revenue
Down$11,472,954
Down $739,732 (-6.1%) from 2021
Expenses
Up$11,364,026
Up $428,184 (+3.9%) from 2021
Net Income
Down$108,928
Down $1,167,916 (-91%) from 2021
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 | $3,459,899 | $3,142,408 | ▼ $317,491 |
| Cash and Non-Interest-Bearing Accounts | $2,153,962 | $2,310,931 | ▲ $156,969 |
| Land, Buildings, and Equipment, Net | $1,742,182 | $1,499,304 | ▼ $242,878 |
| Accounts Receivable | $956,041 | $827,807 | ▼ $128,234 |
| Prepaid Expenses and Deferred Charges | $26,646 | $32,277 | ▲ $5,631 |
| Savings and Temporary Cash Investments | $31,037 | $6,321 | ▼ $24,716 |
| Total Assets | $8,388,396 | $7,837,634 | ▼ $550,762 |
| Other Assets Total | $18,629 | $18,586 | ▼ $43 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,850,410 | $1,243,808 | ▼ $606,602 |
| Other Liabilities | $19,383 | $917,895 | ▲ $898,512 |
| Total Liabilities | $1,869,793 | $2,161,703 | ▲ $291,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,478,603 | $5,600,931 | ▼ $877,672 |
| Net Assets With Donor Restrictions | $40,000 | $75,000 | ▲ $35,000 |
| Total Net Assets Fund Balance | $6,518,603 | $5,675,931 | ▼ $842,672 |
| Total Liabilities and Net Assets / Fund Balance | $8,388,396 | $7,837,634 | ▼ $550,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $853,384 | $520,417 | $1,373,801 |
| Equipment | $334,676 | $511,504 | $846,180 |
| Land | $299,600 | - | $299,600 |
| Leasehold Improvements | $11,644 | $144,302 | $155,946 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Daviau | CEO | FT | $148,253 | $49,144 | $197,397 |
| Doug Ardrey | CFO | FT | $141,709 | $25,849 | $167,558 |
| Name | Title |
|---|---|
| Dan Brill | President |
| Colin Dugan | Director |
| Debra Palmer | Director |
| Fred Brisbois | Director |
| James Baron | Director |
| Kelly Falvey | Director |
| Richard Dapra | Director |
| Claudio Denoya Phd | Secretary |
| Abigail Patrizio | Treasurer |
| Rebecca Dunn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,045,925 |
| Other Expenses | $2,318,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,488,656 | $785,220 | - | $7,273,876 |
| Other Employee Benefits | $621,589 | $65,198 | - | $686,787 |
| Payroll Taxes | $560,379 | $58,777 | - | $619,156 |
| Fees for Services Other | $342,983 | $245,111 | - | $588,094 |
| Occupancy | $362,459 | $12,336 | - | $374,795 |
| Current Officers, Directors, Trustees, and Key Employees | $308,079 | $37,282 | - | $345,361 |
| Depreciation Depletion | $57,091 | $185,787 | - | $242,878 |
| Office Expenses | $151,966 | $12,909 | - | $164,875 |
| Insurance | $129,955 | $18,147 | - | $148,102 |
| Pension Plan Contributions | $109,282 | $11,463 | - | $120,745 |
| Advertising | $2,727 | $94,490 | - | $97,217 |
| Other Expenses | $32,511 | $44,802 | - | $77,313 |
| All Other Expenses | $71,260 | - | - | $71,260 |
| Total Functional Expenses | $9,771,140 | $1,592,886 | $0 | $11,364,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,387,497 |
| Total Expenses per Form 990 | $11,364,026 |
| Expenses per Audited Statements | $11,347,497 |
| Expenses Not Reported on Form 990 | $40,000 |
| Expenses Not Reported on Financial Statements | $16,529 |
| Other Expense Adjustments | $16,529 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $917,895 |
“The organization's bylaws were updated to reflect the social changes brought to the forefront by the covid-19 global pandemic. The bylaws were updated to allow for board meetings to be held in virtual or hybrid models, whereas previously meetngs were only allowed to be held in person. Bylaw changes also clarified the roles and responsibilities of the board of directors and the nominating committees. Limits were set for a maximum of two terms, each term is three years.”
“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 restriction 40,000 investment fees -16,529 net assets released from restrictions -40,000 investment fees 16,529”
“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 restriction 40,000”
“INVESTMENT FEES 16,529”
“Net assets released from restrictions 40,000”
“INVESTMENT FEES 16,529”
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 | 1850410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1243808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 956041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 827807 |
| 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 | 94490 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97217 |
| IRS990/AllOtherContributionsAmt | 0 | 155005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE DAVIAU |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2153962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2310931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 308079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345361 |
| 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 | 217527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 426529 |
| IRS990/CYOtherExpensesAmt | 0 | 2318101 |
| IRS990/CYOtherRevenueAmt | 0 | 132418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10696480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9045925 |
| IRS990/CYTotalExpensesAmt | 0 | 11364026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11472954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 185787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242878 |
| 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 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4596171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 245111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 342983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 588094 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| 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/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 | 19144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25849 |
| 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/PersonNm | 0 | DENISE DAVIAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG ARDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED BRISBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY FALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DAPRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLIN DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABIGAIL PATRIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUDIO DENOYA PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 141709 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| 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 | 355694 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 62522 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1504662 |
| IRS990/GrossReceiptsAmt | 0 | 12621922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70835 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3459899 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3142408 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1176223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1742182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1499304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2675527 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1148968 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 6518603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5675931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 355694 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 355694 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -951600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6478603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5600931 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 621589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 686787 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING/TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 917895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PAYROLL TAX CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110786 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21632 |
| IRS990/OtherRevenueTotalAmt | 0 | 132418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 785220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6488656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7273876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 560379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 619156 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32277 |
| IRS990/PrincipalOfficerNm | 0 | DENISE DAVIAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BIRTH TO THREE DAY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTED EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5492710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5203770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5492710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5203770 |
| 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 | 5174969 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5492710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 877644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 310242 |
| IRS990/PYOtherExpensesAmt | 0 | 2295023 |
| IRS990/PYOtherRevenueAmt | 0 | 48679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10976121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1276844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8640819 |
| IRS990/PYTotalExpensesAmt | 0 | 10935842 |
| IRS990/PYTotalRevenueAmt | 0 | 12212686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108928 |
| 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 | 5314556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 780745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2156662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 345942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10828898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11024800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8956747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7902525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7848496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46561466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 104355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 345942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48718128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11046425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11805545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9262262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8650509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7953387 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48718128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11117260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11909900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9328344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8713343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7995223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49064070 |
| 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 | 853384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 520417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1373801 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 334676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 846180 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11347497 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 144302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 155946 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -951600 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 16529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 917895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 40000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 16529 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -911600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16529 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11456425 |
| 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 RESTRICTION 40,000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.