Civic Intelligence

The Southbury Training School

EIN 06-6075079 • 501(c)3 • Southbury, CT

Profile

To provide services related to care, custody, education, training, comfort, welfare, etc of intellectually disabled persons in residence at the southbury training school in southbury, ct as well as guardianship program for residents and former residents of the school.

1461 South Britain RoadSouthbury, CT 06488

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,245,481

Up $50,846 (+4.3%) from 2023

Liabilities

Down

$2,727

Down $5,243 (-66%) from 2023

Net Assets

Up

$1,242,754

Up $56,089 (+4.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$149,448

Down $313,153 (-68%) from 2023

Expenses

Up

$184,374

Up $25,008 (+16%) from 2023

Net Income

Down

-$34,926

Down $338,161 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $545,807Liabilities 2011: $5,026Net Assets 2011: $540,7812011Assets 2012: $947,353Liabilities 2012: $5,748Net Assets 2012: $941,6052012Assets 2013: $949,311Liabilities 2013: $1,047Net Assets 2013: $948,2642013Assets 2014: $818,539Liabilities 2014: $2,015Net Assets 2014: $816,5242014Assets 2015: $676,905Liabilities 2015: $1,290Net Assets 2015: $675,6152015Assets 2016: $501,368Liabilities 2016: $5,971Net Assets 2016: $495,3972016Assets 2017: $401,372Liabilities 2017: $10,009Net Assets 2017: $391,3632017Assets 2018: $713,941Liabilities 2018: $3,776Net Assets 2018: $710,1652018Assets 2019: $1,211,341Liabilities 2019: $4,252Net Assets 2019: $1,207,0892019Assets 2020: $1,081,446Liabilities 2020: $4,871Net Assets 2020: $1,076,5752020Assets 2021: $1,077,033Liabilities 2021: $2,271Net Assets 2021: $1,074,7622021Assets 2022: $855,086Liabilities 2022: $2,826Net Assets 2022: $852,2602022Assets 2023: $1,194,635Liabilities 2023: $7,970Net Assets 2023: $1,186,6652023Assets 2024: $1,245,481Liabilities 2024: $2,727Net Assets 2024: $1,242,7542024

Highlighted filing

2024

Assets$1,245,481
Liabilities$2,727
Net Assets$1,242,754
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $209,498Expenses 2011: $166,356Net Income 2011: $43,1422011Revenue 2012: $571,747Expenses 2012: $175,604Net Income 2012: $396,1432012Revenue 2013: $101,457Expenses 2013: $179,217Net Income 2013: -$77,7602013Revenue 2014: $176,383Expenses 2014: $229,533Net Income 2014: -$53,1502014Revenue 2015: $63,307Expenses 2015: $191,459Net Income 2015: -$128,1522015Revenue 2016: $81,019Expenses 2016: $194,469Net Income 2016: -$113,4502016Revenue 2017: $79,353Expenses 2017: $192,660Net Income 2017: -$113,3072017Revenue 2018: $488,978Expenses 2018: $182,807Net Income 2018: $306,1712018Revenue 2019: $641,298Expenses 2019: $222,229Net Income 2019: $419,0692019Revenue 2020: $29,857Expenses 2020: $174,238Net Income 2020: -$144,3812020Revenue 2021: $51,495Expenses 2021: $227,837Net Income 2021: -$176,3422021Revenue 2022: $40,462Expenses 2022: $157,033Net Income 2022: -$116,5712022Revenue 2023: $462,601Expenses 2023: $159,366Net Income 2023: $303,2352023Revenue 2024: $149,448Expenses 2024: $184,374Net Income 2024: -$34,9262024

Highlighted filing

2024

Revenue$149,448
Expenses$184,374
Net Income-$34,926
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,245,481
Liabilities
$2,727
Net assets
$1,242,754
Revenue
$149,448
Expenses
$184,374
Net income
-$34,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.15$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.46$0.16$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.04$0.16$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$0.05$0.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.64$0.22$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.49$0.18$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.08$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.08$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.06$0.19$0.13
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.18$0.23$0.05
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.10$0.18$0.08
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.57$0.18$0.40
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.21$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$389,422
Mission and Program Overview

Mission

To provide services related to care, custody, education, training, comfort, welfare, etc of intellectually disabled persons in residence at the southbury training school in southbury, ct as well as guardianship program for residents and former residents of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$660,999$690,232▲ $29,233
Investments in Publicly Traded Securities$503,572$499,490▼ $4,082
Savings and Temporary Cash Investments$23,096$45,393▲ $22,297
Land, Buildings, and Equipment, Net$0$4,660▲ $4,660
Prepaid Expenses and Deferred Charges$2,168$2,984▲ $816
Total Assets$1,194,635$1,245,481▲ $50,846
Other Assets Total$4,800$2,722▼ $2,078
Liabilities
Other Liabilities$4,800$2,722▼ $2,078
Accounts Payable and Accrued Expenses$3,170$5▼ $3,165
Total Liabilities$7,970$2,727▼ $5,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,665$1,242,754▲ $56,089
Total Net Assets Fund Balance$1,186,665$1,242,754▲ $56,089
Total Liabilities and Net Assets / Fund Balance$1,194,635$1,245,481▲ $50,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,660$6,302$10,962
Other Securities$71,841--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
SANDRA E O'NEILPresident
Eugene HarveyVice President
Alfred Jennings JrDirector
Karen JenningsSecretary
Robert L LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,151
Program Service Revenue
$0
Investment Income
$145,297
Other Revenue
$0
All Other Contributions
$4,151
Change in Net Assets
$-34,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,881
Revenue Not Reported on Financial Statements
$11,567
Revenue Not Reported on Form 990
$100,615
Total Revenue per Audited Statements
$238,496
Total Revenue per Form 990
$149,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,592
Other Expenses$69,001
Grants and Similar Amounts Paid$5,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,084$30,464-$101,548
Fees for Services Accounting-$21,190-$21,190
Fees for Service Investment Mgmnt Fees-$11,567-$11,567
Payroll Taxes$5,630$2,414-$8,044
Office Expenses$3,587$2,939-$6,526
Grants to Domestic Orgs$5,781--$5,781
Travel$3,331--$3,331
Insurance$2,024$1,241-$3,265
Other Expenses$1,571$393-$1,964
Fees for Services Other$1,338$574-$1,912
Total Functional Expenses$113,592$70,782$0$184,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$184,374
Total Expenses per Audited Statements$182,407
Expenses per Audited Statements$172,807
Expenses Not Reported on Financial Statements$11,567
Expenses Not Reported on Form 990$9,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Home & School Assoc - Southbury Training School IncSouthbury, CT501(c)(3)Gifts, Monuments and Burial Plots for Residents$5,781
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors alfred jennings, jr. And karen jennings are spouses.”

Form 990, Part VI, Section A, Line 6

“The entity is a non stock membership corporation with members who have voting rights”

Form 990, Part VI, Section A, Line 7A

“Director positions are voted on at an annual meeting of the corporation as their five-year terms expire or as new directors come in.”

Form 990, Part VI, Section A, Line 7B

“The members must approve amendments to the certificate of incorporation and bylaws, and have the power to remove directors”

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

“A copy of the 990 is sent to members of the bod electronically for their comments and is reviewed in depth by the treasurer.”

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

“The board of directors on an annual basis approves the salaries of employees for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Southbury Training School
EIN
06-6075079
Phone
2032644368
Address
1461 SOUTH BRITAIN ROAD, SOUTHBURY, CT 06488

Signing Officer

Name
SANDRA E O'NEIL
Title
President
Phone
2032644368
Signed
2025-05-19

Organization Details

Principal Officer
SANDRA E O'NEIL
Formed
1964
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
Janet Barillari
Phone
2039299945
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES RELATED TO CARE, CUSTODY, EDUCATION, TRAINING, COMFORT, WELFARE, ETC OF INTELLECTUALLY DISABLED PERSONS IN RESIDENCE AT THE SOUTHBURY TRAINING SCHOOL IN SOUTHBURY, CT AS WELL AS GUARDIANSHIP PROGRAM FOR RESIDENTS AND FORMER RESIDENTS OF THE SCHOOL.
IRS990/AllOtherContributionsAmt04151
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA FELLER
IRS990/BooksInCareOfDetail/PhoneNum02034146577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 HAWLEY LN UNIT 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRATFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030464
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101548
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04151
IRS990/CYGrantsAndSimilarPaidAmt05781
IRS990/CYInvestmentIncomeAmt0145297
IRS990/CYOtherExpensesAmt069001
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34926
IRS990/CYSalariesCompEmpBnftPaidAmt0109592
IRS990/CYTotalExpensesAmt0184374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149448
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SERVICES RELATED TO CARE, CUSTODY, EDUCATION, TRAINING, COMFORT, WELFARE, ETC. OF INTELLECTUALLY DISABLED PERSONS IN RESIDENCE AT THE SOUTHBURY TRAINING SCHOOL IN SOUTHBURY, CT AS WELL AS GUARDIANSHIP PROGRAM FOR RESIDENTS AND FORMER RESIDENTS OF THE SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113592
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021190
IRS990/FeesForServicesAccountingGrp/TotalAmt021190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0574
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01338
IRS990/FeesForServicesOtherGrp/TotalAmt01912
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011567
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011567
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA E O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT L LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFRED JENNINGS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0119521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05781
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05781
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359495
IRS990/GrossReceiptsAmt0389422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01241
IRS990/InsuranceGrp/ProgramServicesAmt02024
IRS990/InsuranceGrp/TotalAmt03265
IRS990/InvestmentIncomeGrp/ExclusionAmt025776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0660999
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0690232
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0499490
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04660
IRS990/LandBldgEquipCostOrOtherBssAmt010962
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0239974
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES RELATED TO CARE, CUSTODY, EDUCATION, TRAINING, COMFORT, WELFARE, ETC OF INTELLECTUALLY DISABLED PERSONS IN RESIDENCE AT THE SOUTHBURY TRAINING SCHOOL IN SOUTHBURY, CT AS WELL AS GUARDIANSHIP PROGRAM FOR RESIDENTS AND FORMER RESIDENTS OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01186665
IRS990/NetAssetsOrFundBalancesEOYAmt01242754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01186665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01242754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02939
IRS990/OfficeExpensesGrp/ProgramServicesAmt03587
IRS990/OfficeExpensesGrp/TotalAmt06526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04800
IRS990/OtherAssetsTotalGrp/EOYAmt02722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER GIFTS
IRS990/OtherExpensesGrp/Desc1BEAUTIFICATION PROJECT
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OtherExpensesGrp/ProgramServicesAmt09767
IRS990/OtherExpensesGrp/ProgramServicesAmt19479
IRS990/OtherExpensesGrp/ProgramServicesAmt21571
IRS990/OtherExpensesGrp/TotalAmt09767
IRS990/OtherExpensesGrp/TotalAmt19479
IRS990/OtherExpensesGrp/TotalAmt21964
IRS990/OtherLiabilitiesGrp/BOYAmt04800
IRS990/OtherLiabilitiesGrp/EOYAmt02722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02414
IRS990/PayrollTaxesGrp/ProgramServicesAmt05630
IRS990/PayrollTaxesGrp/TotalAmt08044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02984
IRS990/PrincipalOfficerNm0SANDRA E O'NEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04691
IRS990/PYInvestmentIncomeAmt018891
IRS990/PYOtherExpensesAmt052227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0303235
IRS990/PYSalariesCompEmpBnftPaidAmt0102448
IRS990/PYTotalExpensesAmt0159366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34926
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045393
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BYLAWS REQUIRE THAT AT LEAST ONE MEMBER OF OUR BOARD OF DIRECTORS SHALL ALSO BE A MEMBER OF THE BOARD OF TRUSTEES OF SOUTHBURY TRAINING SCHOOL. AT THIS TIME ONE MEMBER OF OUR BOARD OF DIRECTORS IS ALSO A MEMBER OF THE BOARD OF TRUSTEES OF SOUTHBURY TRAINING SCHOOL. BUT - THE BOARD OF TRUSTEES OF SOUTHBURY TRAINING SCHOOL IS NOT "THE GOVERNING BODY" OF SOUTHBURY TRAINING SCHOOL OR OF DDS WHICH OPERATES SOUTHBURY TRAINING SCHOOL. THE BOARD OF TRUSTEES IS A FOUR MEMBER ADVISORY BODY APPOINTED BY THE GOVERNOR PURSUANT TO CONN. GEN. STAT. SECTION 17A-271 TO "ADVISE THE DIRECTOR OF THE INSTITUTION ON GENERAL POLICIES OF THE OPERATION AND ADMINISTRATION OF THE INSTITUTION."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO OFFICIAL OR REPRESENTATIVE OF DDS OR SOUTHBURY TRAINING SCHOOL HAS ANY VOICE OR ROLE IN THE INVESTMENT POLICIES OF STS FOUNDATION, INC. OR IN DIRECTING THE USE OF THE FOUNDATION'S INCOME OR ASSETS. THE DIRECTOR OF SOUTHBURY TRAINING SCHOOL HAS FROM TIME TO TIME REQUESTED THAT STS FOUNDATION PROVIDE CERTAIN SERVICES OR EQUIPMENT TO SOUTHBURY TRAINING SCHOOL FOR THE BENEFIT OF ITS RESIDENTS, BUT THE DECISION WHETHER OR NOT TO HONOR SUCH REQUESTS, OR THE EXTENT TO WHICH TO HONOR SUCH REQUESTS LIES ENTIRELY WITH THE BOARD OF DIRECTORS OF SOUTHBURY TRAINING SCHOOL FOUNDATION, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SOUTHBURY TRAINING SCHOOL FOUNDATION, INC. ("STSF") IS A CONNECTICUT NON PROFIT MEMBERSHIP CORPORATION, ORGANIZED IN 1964 WITH AN ORIGINAL ENDOWMENT FUND. STSF HOLDS A TAX EXEMPTION CERTIFICATE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS EXPRESSED IN ITS CERTIFICATE OF INCORPORATION THE PRIMARY PURPOSE OF STSF IS "TO USE AND EXPEND THE INCOME FROM SAID FUND OR ANY PART OF THE PRINCIPAL THEREOF TO PROVIDE SUCH FACILITIES, EQUIPMENT OR SERVICES AS WILL BENEFIT OR IMPROVE THE CARE, CUSTODY, EDUCATION, TRAINING, COMFORT, WELFARE, ENTERTAINMENT, HEALTH OR RECREATION OF RETARDED PERSONS IN RESIDENCE AT OR UNDER THE JURISDICTION OF THE SOUTHBURY TRAINING SCHOOL AT SOUTHBURY, CONNECTICUT." SOUTHBURY TRAINING SCHOOL IS A LARGE "COTTAGE" RESIDENTIAL FACILITY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, OWNED AND OPERATED BY THE STATE OF CONNECTICUT DEPARTMENT OF DEVELOPMENTAL DISABILITIES ("DDS") (FORMERLY KNOWN AS THE DEPARTMENT OF MENTAL RETARDATION). IN 1982, THE CERTIFICATE OF INCORPORATION OF STSF WAS AMENDED TO ADD THE POWER "TO ACT AS GUARDIAN OF MENTALLY RETARDED PERSONS AND AMENDED AGAIN IN 2001 TO ADD THE POWER "TO ACT AS ADVOCATE FOR MENTALLY RETARDED PERSONS". STSF IS A SUPPORTING ORGANIZATION OF SOUTHBURY TRAINING SCHOOL, OPERATED BY THE STATE OF CONNECTICUT. STSF HAS ITS OFFICES ON THE CAMPUS OF SOUTHBURY TRAINING SCHOOL. FOR MANY YEARS ITS PRIMARY ROLE WAS TO PROVIDE FUNDING FOR SERVICES AND FACILITIES FOR THE BENEFIT OF THE RESIDENTS OF SOUTHBURY TRAINING SCHOOL IN ADDITION TO THOSE SERVICES AND FACILITIES PROVIDED BY THE STATE OF CONNECTICUT. FOR EXAMPLE, THE FOUNDATION HAS PROVIDED VEHICLES, TELEVISIONS, RENOVATED BATHROOMS, APPLIANCES, RECREATIONAL AND EXERCISE EQUIPMENT, AND HEALTH EQUIPMENT. THE MOST RECENT SUCH CONTRIBUTION WAS VESTS FOR THE CARDIO-PULMONARY RESUSCITATION EQUIPMENT IN 2019 AT AN APPROXIMATE COST OF $15,000. THE FOUNDATION WAS A SPONSOR OF A MUSIC INTERN PROGRAM ON CAMPUS WHICH PROVIDED MUSICAL LEARNING AND ENTERTAINMENT TO RESIDENTS BY COLLEGE MUSIC MAJORS UP UNTIL MAY OF 2016 WHEN THE PROGRAM WAS CANCELLED DUE TO FISCAL CONSTRAINTS. EFFECTIVE JULY 1, 2017 THE MUSIC INTERN PROGRAM WAS REPLACED BY A MUSIC SESSION PROGRAM STAFFED BY MUSIC PROFESSIONALS. STSF DONATED $75,792 TOWARD THE FUNDING OF THE MUSIC SESSION PROGRAM FOR THE YEAR ENDING JUNE 30, 2021. STSF CONTRIBUTES TOWARD HOLIDAY GIFTS AND PARTIES FOR EACH RESIDENT. STSF ALSO PROVIDES GRAVE PLOTS, AND HEADSTONES FOR REMAINS OF ANY DECEASED RESIDENT WHOSE FAMILY HAS NOT MADE BURIAL ARRANGEMENTS. THE STSF BOARD OF DIRECTORS MAKES ALL INVESTMENT AND CONTRIBUTION DECISIONS. THE STSF BY-LAWS REQUIRE THAT, IF POSSIBLE, THE BOARD SHALL INCLUDE AT LEAST ONE MEMBER OF THE SOUTHBURY TRAINING SCHOOL BOARD OF TRUSTEES, A FOUR - MEMBER ADVISORY BODY APPOINTED BY THE GOVERNOR PURSUANT TO CONN. GEN. STAT. SECTION 17A-271. AT THIS TIME ONE MEMBER OF THE STSF BOARD OF DIRECTORS IS ALSO A MEMBER OF THE SOUTHBURY TRAINING SCHOOL BOARD OF TRUSTEES. ALSO, THE DIRECTOR OF SOUTHBURY TRAINING SCHOOL, A STATE EMPLOYEE APPOINTED BY DDS, OR HIS REPRESENTATIVE, ATTENDS EACH MEETING OF THE STSF BOARD OF DIRECTORS AND REPORTS ON THE STATUS OF DEVELOPMENTS AND NEEDS AT SOUTHBURY TRAINING SCHOOL. STSF IS CLASSIFIED UNDER CONNECTICUT LAW AS "A FOUNDATION ESTABLISHED FOR PRINCIPAL PURPOSE OF SUPPORTING OR IMPROVING STATE AGENCIES", AND, AS SUCH, IS REQUIRED UNDER CONNECTICUT GENERAL STATUTES SECTION 4-37F TO PROVIDE TO DDS ANNUAL FINANCIAL STATEMENTS MAINTAINED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRACTICES, AUDITED BY AN INDEPENDENT CPA FIRM WHICH MUST ALSO CERTIFY TO DDS THAT STSF IS IN COMPLIANCE WITH CONNECTICUT GENERAL STATUTES SECTIONS 4-37E THROUGH 4-37I . IN RECENT YEARS, AS THE POPULATION OF SOUTHBURY TRAINING SCHOOL HAS AGED, AND MANY RESIDENTS HAVE BEEN LEFT WITH NO FAMILY MEMBER OR OTHER PERSON TO SERVE AS LEGAL GUARDIAN OR ADVOCATE, STSF'S MAIN CONTRIBUTION TO SOUTHBURY TRAINING SCHOOL AND ITS RESIDENTS HAS BEEN THOUGH THE STSF GUARDIANSHI
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PAGE 5, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PAGE 5, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PAGE 5, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061293025
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113592
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHBURY TRAINING SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0113592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/EquipmentGrp/BookValueAmt04660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010962
IRS990ScheduleD/ExpensesNotReportedAmt09600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011567
IRS990ScheduleD/ExpensesSubtotalAmt0172807
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011567
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011567
IRS990ScheduleD/NetUnrealizedGainsInvstAmt091015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0118125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1162540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt266432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt382590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt490364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt598340
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt671841
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HOME DEPOT INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MICROSOFT CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PEPSICO INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PROCTER AND GAMBLE CO COM
IRS990ScheduleD/OtherSecuritiesGrp/Desc4APPLE INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5WALMART INC COM
IRS990ScheduleD/OtherSecuritiesGrp/Desc6COCOA-COLA CO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueNotReportedAmt0100615
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011567
IRS990ScheduleD/RevenueSubtotalAmt0137881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04660
IRS990ScheduleD/TotalBookValueSecuritiesAmt0690232
IRS990ScheduleD/TotalExpensesPerForm990Amt0184374
IRS990ScheduleD/TotalLiabilityAmt02722
IRS990ScheduleD/TotalRevenuePerForm990Amt0149448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182407
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05781
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFTS, MONUMENTS AND BURIAL PLOTS FOR RESIDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOME & SCHOOL ASSOC - SOUTHBURY TRAINING SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0066049504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01461 SOUTH BRITAIN RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006488
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ALFRED JENNINGS, JR. AND KAREN JENNINGS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS A NON STOCK MEMBERSHIP CORPORATION WITH MEMBERS WHO HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR POSITIONS ARE VOTED ON AT AN ANNUAL MEETING OF THE CORPORATION AS THEIR FIVE-YEAR TERMS EXPIRE OR AS NEW DIRECTORS COME IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS MUST APPROVE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION AND BYLAWS, AND HAVE THE POWER TO REMOVE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS SENT TO MEMBERS OF THE BOD ELECTRONICALLY FOR THEIR COMMENTS AND IS REVIEWED IN DEPTH BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ON AN ANNUAL BASIS APPROVES THE SALARIES OF EMPLOYEES FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01194635
IRS990/TotalAssetsEOYAmt01245481
IRS990/TotalAssetsGrp/BOYAmt01194635
IRS990/TotalAssetsGrp/EOYAmt01245481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04151
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07970
IRS990/TotalLiabilitiesEOYAmt02727
IRS990/TotalLiabilitiesGrp/BOYAmt07970
IRS990/TotalLiabilitiesGrp/EOYAmt02727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01245481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03331
IRS990/TravelGrp/TotalAmt03331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 OLD MILL ROAD
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006824
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits