Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-6075079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$713,941
Up $312,569 (+78%) from 2017
Net Assets
Up$710,165
Up $318,802 (+81%) from 2017
Liabilities
Down$3,776
Down $6,233 (-62%) from 2017
Revenue
Up$488,978
Up $409,625 (+516%) from 2017
Expenses
Down$182,807
Down $9,853 (-5.1%) from 2017
Net Income
Up$306,171
Up $419,478 (+370%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $81,545 | $213,129 | ▲ $131,584 |
| Investments Other Securities | $207,041 | - | - |
| Savings and Temporary Cash Investments | $105,975 | $50,314 | ▼ $55,661 |
| Prepaid Expenses and Deferred Charges | $2,153 | $1,610 | ▼ $543 |
| Accounts Receivable | $1,050 | - | - |
| Land, Buildings, and Equipment, Net | $1,787 | $1,011 | ▼ $776 |
| Total Assets | $401,372 | $713,941 | ▲ $312,569 |
| Other Assets Total | $1,821 | $447,877 | ▲ $446,056 |
| Liabilities | |||
| Grants Payable | $7,560 | - | - |
| Accounts Payable and Accrued Expenses | $2,449 | $3,776 | ▲ $1,327 |
| Total Liabilities | $10,009 | $3,776 | ▼ $6,233 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $447,527 | - |
| Unrestricted Net Assets | $391,363 | $262,638 | ▼ $128,725 |
| Total Net Assets Fund Balance | $391,363 | $710,165 | ▲ $318,802 |
| Total Liabilities and Net Assets / Fund Balance | $401,372 | $713,941 | ▲ $312,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,011 | $5,291 | $6,302 |
| Other Assets Org | $447,527 | - | - |
| Name | Title |
|---|---|
| Alfred Jennings Jr | President |
| Jean Mahoney | Vice President |
| ARTHUR J O'NEILL | Director |
| Ann Dougherty | Director |
| Karen Jennings | Director |
| Martha M Dwyer | Director |
| Mary K Flaherty | Secretary |
| Robert Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,955 |
| Other Expenses | $40,183 |
| Grants and Similar Amounts Paid | $3,669 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $55,277 | $73,273 | - | $128,550 |
| Fees for Services Accounting | - | $15,643 | - | $15,643 |
| Payroll Taxes | $4,474 | $5,931 | - | $10,405 |
| Office Expenses | $3,786 | $3,742 | - | $7,528 |
| Travel | $6,295 | $698 | - | $6,993 |
| Grants to Domestic Orgs | $3,669 | - | - | $3,669 |
| Fees for Service Investment Mgmnt Fees | - | $3,372 | - | $3,372 |
| Insurance | $1,582 | $970 | - | $2,552 |
| Fees for Services Other | $1,012 | $1,342 | - | $2,354 |
| Other Expenses | $772 | $193 | - | $965 |
| Depreciation Depletion | - | $776 | - | $776 |
| Total Functional Expenses | $76,867 | $105,940 | $0 | $182,807 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $192,407 |
| Expenses per Audited Statements | $182,807 |
| Total Expenses per Form 990 | $182,807 |
| Expenses Not Reported on Form 990 | $9,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
“Directors alfred jennings, jr. And karen jennings are spouses.”
“The entity is a non stock membership corporation with members who have voting rights”
“The members elect the directors, one fifth of the bod each year.”
“The members must approve amendments to the certificate of incorporation and bylaws, and have the power to remove directors”
“A copy of the 990 is sent to members of the bod electronically for their comments and is reviewed in depth by the treasurer.”
“The board of directors on an annual basis approves the salaries of employees for the upcoming year”
“Governing documents and financial statements are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 484207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032550535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149 SASCO RIVER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06890 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 73273 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 55277 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 128550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3669 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4771 |
| IRS990/CYOtherExpensesAmt | 0 | 40183 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 306171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138955 |
| IRS990/CYTotalExpensesAmt | 0 | 182807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 776 |
| IRS990/Desc | 0 | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15643 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2354 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3372 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ALFRED JENNINGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA M DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY K FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR J O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN JENNINGS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3310 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3669 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7560 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3669 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 87158 |
| IRS990/GrossReceiptsAmt | 0 | 579446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 207041 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 81545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213129 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6302 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 90468 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710165 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3310 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 447877 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1610 |
| IRS990/PrincipalOfficerNm | 0 | ALFRED JENNINGS JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11982 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27539 |
| IRS990/PYOtherExpensesAmt | 0 | 43428 |
| IRS990/PYOtherRevenueAmt | 0 | 1448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137250 |
| IRS990/PYTotalExpensesAmt | 0 | 192660 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 79353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50314 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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 EIGHT 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/ExplanationTxt | 1 | NO 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/ExplanationTxt | 2 | SOUTHBURY 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 "AT 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 CARDIO-PULMONARY RESUSCITATION EQUIPMENT IN 2014 AT AN APPROXIMATE COST OF $44,000. 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 HAS PLEDGED $10,000 TOWARD THE FUNDING OF THE MUSIC SESSION PROGRAM FOR THE YEAR ENDING JUNE 30, 2018. STSF HAS RENEWED THEIR PLEDGE OF $10,000 FOR THE YEAR ENDING JUNE 30, 2019. 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, AN EIGHT - 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 TR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ALFRED JENNINGS, JR. AND KAREN JENNINGS ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITY IS A NON STOCK MEMBERSHIP CORPORATION WITH MEMBERS WHO HAVE VOTING RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE DIRECTORS, ONE FIFTH OF THE BOD EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS MUST APPROVE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION AND BYLAWS, AND HAVE THE POWER TO REMOVE DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A 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/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ON AN ANNUAL BASIS APPROVES THE SALARIES OF EMPLOYEES FOR THE UPCOMING YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.