Civic Intelligence

Ccarc Inc

EIN 06-6011543 • 501(c)3 • New Britain, CT

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Profile

Ccarc, inc. Makes dreams happen through providing personalized services for people with disabilities. Ccarc, inc. Provides both individual and family support services and residential services.

950 Slater RoadNew Britain, CT 06053

www.ccarc.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$12,349,075

Up $613,457 (+5.2%) from 2023

Liabilities

Down

$4,523,968

Down $312,226 (-6.5%) from 2023

Net Assets

Up

$7,825,107

Up $925,683 (+13%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$16,571,594

Up $2,021,905 (+14%) from 2023

Expenses

Up

$15,655,120

Up $1,341,899 (+9.4%) from 2023

Net Income

Up

$916,474

Up $680,006 (+288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,027,515Liabilities 2010: $4,818,678Net Assets 2010: $4,208,8372010Assets 2011: $8,106,447Liabilities 2011: $4,373,844Net Assets 2011: $3,732,6032011Assets 2012: $7,550,080Liabilities 2012: $4,593,643Net Assets 2012: $2,956,4372012Assets 2013: $6,885,977Liabilities 2013: $4,108,965Net Assets 2013: $2,777,0122013Assets 2014: $6,913,950Liabilities 2014: $4,105,071Net Assets 2014: $2,808,8792014Assets 2015: $7,033,671Liabilities 2015: $4,000,766Net Assets 2015: $3,032,9052015Assets 2016: $7,097,900Liabilities 2016: $3,947,114Net Assets 2016: $3,150,7862016Assets 2017: $7,310,565Liabilities 2017: $3,895,200Net Assets 2017: $3,415,3652017Assets 2018: $7,661,263Liabilities 2018: $3,787,689Net Assets 2018: $3,873,5742018Assets 2019: $8,587,268Liabilities 2019: $3,821,461Net Assets 2019: $4,765,8072019Assets 2020: $12,682,636Liabilities 2020: $6,500,674Net Assets 2020: $6,181,9622020Assets 2021: $12,566,719Liabilities 2021: $4,918,411Net Assets 2021: $7,648,3082021Assets 2022: $10,508,144Liabilities 2022: $3,869,976Net Assets 2022: $6,638,1682022Assets 2023: $11,735,618Liabilities 2023: $4,836,194Net Assets 2023: $6,899,4242023Assets 2024: $12,349,075Liabilities 2024: $4,523,968Net Assets 2024: $7,825,1072024

Highlighted filing

2024

Assets$12,349,075
Liabilities$4,523,968
Net Assets$7,825,107
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,811,6042010Revenue 2011: $11,096,135Expenses 2011: $11,080,189Net Income 2011: $15,9462011Revenue 2012: $11,163,030Expenses 2012: $11,202,799Net Income 2012: -$39,7692012Revenue 2013: $10,593,783Expenses 2013: $10,864,970Net Income 2013: -$271,1872013Revenue 2014: $11,143,663Expenses 2014: $11,149,420Net Income 2014: -$5,7572014Revenue 2015: $11,204,914Expenses 2015: $10,986,095Net Income 2015: $218,8192015Revenue 2016: $10,576,723Expenses 2016: $10,415,734Net Income 2016: $160,9892016Revenue 2017: $10,865,519Expenses 2017: $10,738,994Net Income 2017: $126,5252017Revenue 2018: $11,359,813Expenses 2018: $10,905,066Net Income 2018: $454,7472018Revenue 2019: $12,445,476Expenses 2019: $11,480,156Net Income 2019: $965,3202019Revenue 2020: $13,857,412Expenses 2020: $12,266,275Net Income 2020: $1,591,1372020Revenue 2021: $13,885,771Expenses 2021: $12,661,488Net Income 2021: $1,224,2832021Revenue 2022: $13,106,692Expenses 2022: $12,935,166Net Income 2022: $171,5262022Revenue 2023: $14,549,689Expenses 2023: $14,313,221Net Income 2023: $236,4682023Revenue 2024: $16,571,594Expenses 2024: $15,655,120Net Income 2024: $916,4742024

Highlighted filing

2024

Revenue$16,571,594
Expenses$15,655,120
Net Income$916,474
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,349,075
Liabilities
$4,523,968
Net assets
$7,825,107
Revenue
$16,571,594
Expenses
$15,655,120
Net income
$916,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$4.52$7.83$16.6$15.7$0.92
2023Detailed filing. Detailed filing data is available for this year.$11.7$4.84$6.90$14.5$14.3$0.24
2022Detailed filing. Detailed filing data is available for this year.$10.5$3.87$6.64$13.1$12.9$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.92$7.65$13.9$12.7$1.22
2020Detailed filing. Detailed filing data is available for this year.$12.7$6.50$6.18$13.9$12.3$1.59
2019Detailed filing. Detailed filing data is available for this year.$8.59$3.82$4.77$12.4$11.5$0.97
2018Detailed filing. Detailed filing data is available for this year.$7.66$3.79$3.87$11.4$10.9$0.45
2017Detailed filing. Detailed filing data is available for this year.$7.31$3.90$3.42$10.9$10.7$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.10$3.95$3.15$10.6$10.4$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.03$4.00$3.03$11.2$11.0$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.91$4.11$2.81$11.1$11.1$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$4.11$2.78$10.6$10.9$0.27
2012Summary only. Only limited summary data is available for this year.$7.55$4.59$2.96$11.2$11.2$0.04
2011Summary only. Only limited summary data is available for this year.$8.11$4.37$3.73$11.1$11.1$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$4.82$4.21$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$17,042,368
Mission and Program Overview

Mission

Ccarc, inc. Makes dreams happen through providing personalized services for people with disabilities. Ccarc, inc. Provides both individual and family support services and residential services.

Our vision is to provide personalized services to people with disabilities. Our mission is to make dreams happen. Through residential and supported living arrangements, employment, vocational training, recreation, clinical services, advocacy and intervention ccarc, inc. Has improved the lives of individuals and their families, and enhanced the community's understanding about individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,399,331$6,497,226▲ $97,895
Cash and Non-Interest-Bearing Accounts$4,185,434$4,696,027▲ $510,593
Prepaid Expenses and Deferred Charges$558,339$304,276▼ $254,063
Accounts Receivable$120,216$291,812▲ $171,596
Savings and Temporary Cash Investments$168,095$116,528▼ $51,567
Pledges and Grants Receivable$10,000--
Total Assets$11,735,618$12,349,075▲ $613,457
Other Assets Total$294,203$443,206▲ $149,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,391,253$2,237,249▼ $154,004
Accounts Payable and Accrued Expenses$1,044,642$1,403,831▲ $359,189
Deferred Revenue$806,750$698,309▼ $108,441
Other Liabilities$593,549$184,579▼ $408,970
Total Liabilities$4,836,194$4,523,968▼ $312,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,998,767$7,320,949▲ $1,322,182
Net Assets With Donor Restrictions$900,657$504,158▼ $396,499
Total Net Assets Fund Balance$6,899,424$7,825,107▲ $925,683
Total Liabilities and Net Assets / Fund Balance$11,735,618$12,349,075▲ $613,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,211,967$5,126,682$8,338,649
Other Land Buildings$1,047,854$1,803,213$2,851,067
Equipment$1,223,012$492,117$1,715,129
Land$1,014,393-$1,014,393
Leasehold Improvements$0$398,407$398,407
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda IovannaCEOFT$203,059$27,819$230,878
Lisa SabatiniSENIOR VICE PRESIDENT \ RESIDENTIAL SERVICESFT$110,535$9,468$120,003
Zaida Soto BahamondeSenior Vice President FinanceFT$101,692$10,605$112,297

Board Members and Trustees

NameTitle
Gregory StafstromImmediate Past President
Lynn RicciPresident
Melissa Gagne1st Vice President
Jack Isaac2nd Vice President
Cathy VacchelliDirector
Claudia McgheeDirector
Damaris BurgosDirector
Dr William PetitDirector
Julie CestaroDirector
Lindsley WellmanDirector
Michael CarrierDirector
Stacey CafieroDirector
Stephen NimsDirector
Timothy BergstromDirector
Chris ReutherOutgoing Director
Margaret AtherlayOutgoing Director
Susan BoyleOutgoing Director
Thomas MillsSecretary
Laura ForanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex Mechanical ServicesHva ServicesPO BOX 906, Palmer, MA 01069$398,733
Novus InsightIt77 HARTLAND STREET, East Hartford, CT 06108$351,158
Gn ConstructionConstruction55 GIRARD AVE, Hartford, CT 06105$189,619
CostelloLandscape Design And Lawn Maintenance20 WOOSTER COURT, Bristol, CT 06010$142,033
Patterson MaintenanceCleaning20 HURLBUT STREET, West Hartford, CT 06110$127,228
Revenue and Support

Revenue Composition

Contributions and Grants
$920,943
Program Service Revenue
$15,480,780
Investment Income
$134,630
Other Revenue
$35,241
All Other Contributions
$333,179
Change in Net Assets
$916,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,354,499
Other Expenses$3,300,621
Total Fundraising Expense$116,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,908,579$1,199,884$33,823$10,142,286
Payroll Taxes$1,037,058$70,652$4,134$1,111,844
Office Expenses$327,088$583,990$28,128$939,206
Other Employee Benefits$716,212$48,794$2,854$767,860
Depreciation Depletion$425,311$156,580-$581,891
Occupancy$245,748$35,961-$281,709
Current Officers, Directors, Trustees, and Key Employees$186,930$24,630$711$212,271
Insurance$161,786$37,520-$199,306
Travel$155,205$12,957-$168,162
Fees for Services Other$68,353$24,118$45,621$138,092
Pension Plan Contributions$112,150$7,641$447$120,238
Interest$97,106$16,813-$113,919
Fees for Services Accounting-$75,698-$75,698
Conferences and Meetings$5,401$9,643$822$15,866
Advertising$1,875$3,347$285$5,507
Other Expenses$4,113$432-$4,545
Total Functional Expenses$13,097,049$2,441,246$116,825$15,655,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,634
Fundraising Gross Income$18,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf$131,894$18,630$3,195$15,435
Total Events$131,894$18,630$21,634$-3,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operational Advance$184,240
Due to Ccarc Foundation$339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once form 990 is completed by the contracted accounting firm, it is provided to the ceo prior to irs filing. The ceo and finance director review the 990. The 990 is distributed to the ccarc audit committee prior to filing.”

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

“Each board member, officer and key employee must complete the conflict of interest questionnaire annually. The board reviews the responses and determines whether the disclosed interests may result in a conflict of interest. After investigation, the board will determine whether to authorize or reject any transaction. If the transaction is authorized, the board ensures safeguards are in place to protect the interests of ccarc.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors evaluates the ceo's performance annually. The committee is provided with a salary summary report (a salary survey conducted by the connecticut non profit alliance) to determine the ceo's salary compensation and other benefits. This survey is completed every 2 years for all positions within the private provider community. The review is presented to the ceo and reported to the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available to the public upon request. Form 990 is also available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Ccarc Inc
EIN
06-6011543
Phone
8602296665
Address
950 SLATER ROAD, NEW BRITAIN, CT 06053

Signing Officer

Name
Linda Iovanna
Title
Chief Executive Officer
Phone
8602296665
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Iovanna
Formed
1952
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
360
Volunteers
58

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 3,199. Transfer of investments 4,616.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 738 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR VISION IS TO PROVIDE PERSONALIZED SERVICES TO PEOPLE WITH DISABILITIES. OUR MISSION IS TO MAKE DREAMS HAPPEN. THROUGH RESIDENTIAL AND SUPPORTED LIVING ARRANGEMENTS, EMPLOYMENT, VOCATIONAL TRAINING, RECREATION, CLINICAL SERVICES, ADVOCACY AND INTERVENTION CCARC, INC. HAS IMPROVED THE LIVES OF INDIVIDUALS AND THEIR FAMILIES, AND ENHANCED THE COMMUNITY'S UNDERSTANDING ABOUT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0COMMUNITY LIVING ARRANGEMENTS (11 HOMES). PROVIDE SERVICES FOCUSING ON THE INDIVIDUAL NEEDS OF EACH RESIDENT. CCARC WORKS WITH STATE AGENCY STAFF AND THE FAMILIES TO REALIZE THE DREAMS OF RESIDENTS AND DEVELOP COMPREHENSIVE PLANS TO MAKE IT HAPPEN. CCARC ALSO WORKS TO ENSURE QUALITY CARE FOR ALL RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VICE PRESIDENT \ RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VICE PRESIDENT FINANCE
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IRS990/MissionDesc0CCARC, INC. MAKES DREAMS HAPPEN THROUGH PROVIDING PERSONALIZED SERVICES FOR PEOPLE WITH DISABILITIES. CCARC, INC. PROVIDES BOTH INDIVIDUAL AND FAMILY SUPPORT SERVICES AND RESIDENTIAL SERVICES.
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