Civic Intelligence

Human Services Council Inc.

990 • Fiscal year 2016 • EIN 06-6102160

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.HSCCT.ORG

View Organization Page

1 Park StreetNorwalk, CT 06851

(203) 849-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,694

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,533,655

Down $5,640 (-0.2%) from 2015

Net Assets

Up

$547,763

Up $15,383 (+2.9%) from 2015

Liabilities

Down

$2,985,892

Down $21,023 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$1,823,261

Up $223,995 (+14%) from 2015

Expenses

Up

$1,807,878

Up $105,128 (+6.2%) from 2015

Net Income

Up

$15,383

Up $118,867 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,669,369Liabilities 2010: $1,441,879Net Assets 2010: $227,4902010Assets 2011: $1,673,813Liabilities 2011: $1,494,610Net Assets 2011: $179,2032011Assets 2012: $1,797,661Liabilities 2012: $1,667,652Net Assets 2012: $130,0092012Assets 2013: $3,908,414Liabilities 2013: $3,065,935Net Assets 2013: $842,4792013Assets 2014: $3,725,799Liabilities 2014: $3,089,935Net Assets 2014: $635,8642014Assets 2015: $3,539,295Liabilities 2015: $3,006,915Net Assets 2015: $532,3802015Assets 2016: $3,533,655Liabilities 2016: $2,985,892Net Assets 2016: $547,7632016Assets 2017: $3,434,369Liabilities 2017: $2,895,109Net Assets 2017: $539,2602017Assets 2018: $3,252,188Liabilities 2018: $2,531,362Net Assets 2018: $720,8262018Assets 2019: $2,898,343Liabilities 2019: $2,456,278Net Assets 2019: $442,0652019Assets 2020: $2,998,114Liabilities 2020: $2,731,725Net Assets 2020: $266,3892020Assets 2021: $2,973,022Liabilities 2021: $2,517,036Net Assets 2021: $455,9862021Assets 2022: $3,023,015Liabilities 2022: $2,389,995Net Assets 2022: $633,0202022Assets 2023: $3,268,138Liabilities 2023: $2,466,896Net Assets 2023: $801,2422023Assets 2024: $2,824,178Liabilities 2024: $2,319,878Net Assets 2024: $504,3002024Assets 2025: $2,592,468Liabilities 2025: $2,300,792Net Assets 2025: $291,6762025

Highlighted filing

2016

Assets$3,533,655
Liabilities$2,985,892
Net Assets$547,763
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,524,7682010Expenses 2011: $1,522,7522011Expenses 2012: $1,359,8822012Revenue 2013: $2,485,743Expenses 2013: $1,773,273Net Income 2013: $712,4702013Revenue 2014: $1,626,027Expenses 2014: $1,832,642Net Income 2014: -$206,6152014Revenue 2015: $1,599,266Expenses 2015: $1,702,750Net Income 2015: -$103,4842015Revenue 2016: $1,823,261Expenses 2016: $1,807,878Net Income 2016: $15,3832016Revenue 2017: $2,000,609Expenses 2017: $2,009,112Net Income 2017: -$8,5032017Revenue 2018: $2,044,195Expenses 2018: $2,162,629Net Income 2018: -$118,4342018Revenue 2019: $1,869,098Expenses 2019: $2,147,859Net Income 2019: -$278,7612019Revenue 2020: $1,863,206Expenses 2020: $2,038,882Net Income 2020: -$175,6762020Revenue 2021: $2,085,276Expenses 2021: $1,895,679Net Income 2021: $189,5972021Revenue 2022: $2,157,046Expenses 2022: $1,980,012Net Income 2022: $177,0342022Revenue 2023: $2,445,995Expenses 2023: $2,281,972Net Income 2023: $164,0232023Revenue 2024: $2,031,166Expenses 2024: $2,328,108Net Income 2024: -$296,9422024Revenue 2025: $2,054,089Expenses 2025: $2,266,713Net Income 2025: -$212,6242025

Highlighted filing

2016

Revenue$1,823,261
Expenses$1,807,878
Net Income$15,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,840,792
Mission and Program Overview

Mission

The human services council creates and fosters programs that educate, safeguard and empower the people of our communities.

The organization helps the community recognize and understand its human services needs, stimulates interest and participation in meeting those needs, plans and promotes the orderly development of well balanced human services programs, and implements and coordinates effective programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,854,156$2,784,297▼ $69,859
Cash and Non-Interest-Bearing Accounts$243,825$380,072▲ $136,247
Accounts Receivable$36,539$56,462▲ $19,923
Prepaid Expenses and Deferred Charges$30,810$13,185▼ $17,625
Total Assets$3,539,295$3,533,655▼ $5,640
Other Assets Total$373,965$299,639▼ $74,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,912,680$2,876,042▼ $36,638
Accounts Payable and Accrued Expenses$80,335$82,217▲ $1,882
Other Liabilities$13,900$14,100▲ $200
Deferred Revenue$0$13,533▲ $13,533
Total Liabilities$3,006,915$2,985,892▼ $21,023
Net Assets / Fund Balance
Unrestricted Net Assets$461,178$361,561▼ $99,617
Temporarily Rstr Net Assets$53,652$168,652▲ $115,000
Permanently Rstr Net Assets$17,550$17,550→ $0
Total Net Assets Fund Balance$532,380$547,763▲ $15,383
Total Liabilities and Net Assets / Fund Balance$3,539,295$3,533,655▼ $5,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,746,325$997,195$3,743,520
Equipment$37,972$196,277$234,249
Other Assets Org$165,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,550-▲ $459$459$17,550
2014$17,550-▲ $356$356$17,550
2013$17,550-▲ $110$110$17,550
2012$17,550-▲ $96$96$17,550
2011$17,550-▲ $119$119$17,550
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DilauroExecutive DirectorFT$100,667$14,027$114,694
Neal EspositoDirector of Finance/hrFT$76,104$19,651$95,755

Board Members and Trustees

NameTitle
Richard ColangeloPresident
Brenda MckennaFirst Vice President
Irene TulloSecond Vice President
Alfred MirinDirector
Bob DuffDirector
Bryan MellickDirector
Cheif Leon KrolikowskiDirector
Chief Michael LombardoDirector
David GenoveseDirector
Diana LenkowskyDirector
Douglas AdamsDirector
Dr Steven AdamowskiDirector
Ellen ApplebyDirector
Kathleen WilliamsDirector
Lori BigelowDirector
Lunsford Richardson JrDirector
Muriel CerretaDirector
Nancy PluzdrakDirector
Patrick CoakleyDirector
Paul ZulloDirector
Peter MurphyDirector
Ralph WillisDirector
Rose EllisDirector
Rose Marie VerrilliDirector
Steven FergusonDirector
Deborah RathSecretary
Louis SchulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,760
Program Service Revenue
$738,081
Investment Income
$476
Other Revenue
$20,944
All Other Contributions
$420,073
Change in Net Assets
$15,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,336
Other Expenses$758,542
Total Fundraising Expense$8,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,864$39,098$5,474$689,436
Current Officers, Directors, Trustees, and Key Employees$196,345$12,412$1,692$210,449
Depreciation Depletion$54,812$64,510-$119,322
Occupancy$113,727$4,775-$118,502
Interest$100,731$6,922-$107,653
Payroll Taxes$84,116$4,236$423$88,775
Insurance$55,104$3,565-$58,669
Other Employee Benefits$36,994$2,849$345$40,188
Fees for Services Other$38,417$1,296-$39,713
Fees for Services Management$34,494$1,380-$35,874
Other Expenses$25,980$711$250$26,691
Fees for Services Accounting$21,219$849-$22,068
Pension Plan Contributions$18,860$1,452$176$20,488
Office Expenses$10,833$946-$11,779
All Other Expenses$9,242--$9,242
Travel$4,250$608-$4,858
Advertising$4,346$309-$4,655
Fees for Services Legal$2,190$88-$2,278
Conferences and Meetings$1,639--$1,639
Total Functional Expenses$1,641,404$158,114$8,360$1,807,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,475
Fundraising Direct Expenses$17,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sono Stroll$119,905$38,475-$38,475
Total Events$119,905$38,475$17,531$20,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$14,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The form 990 is reviewed by management and the board of directors before it is filed.”

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

“Management in conjunction with the executive, board development, and finance committees monitor the agency conflict of interest policy on a continual basis.”

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

“Compensation is determined by the personnel and finance comittees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Council Inc
EIN
06-6102160
Phone
2038491111
Address
1 PARK STREET, NORWALK, CT 06851

Signing Officer

Name
Anthony Dilauro
Title
Executive Director
Phone
2038491111
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Dilauro
Formed
1944
Legal Domicile
Ct
Voting Board Members
28
Independent Board Members
28
Employees
20
Volunteers
28

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Raw XML AppendixShowing 400 of 681 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/Form990PartVIISectionAGrp/PersonNm11BOB DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GENOVESE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHEIF LEON KROLIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA LENKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHIEF MICHAEL LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN MELLICK
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY PLUZDRAK
IRS990/Form990PartVIISectionAGrp/PersonNm21LUNSFORD RICHARDSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSE MARIE VERRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm23ALFRED MIRIN
IRS990/Form990PartVIISectionAGrp/PersonNm24RALPH WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHLEEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL ZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm27NEAL ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm28ANTHONY DILAURO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2776104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28100667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081430
IRS990/FundraisingDirectExpensesAmt017531
IRS990/FundraisingGrossIncomeAmt038475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0562257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01840792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03565
IRS990/InsuranceGrp/ProgramServicesAmt055104
IRS990/InsuranceGrp/TotalAmt058669
IRS990/InterestGrp/ManagementAndGeneralAmt06922
IRS990/InterestGrp/ProgramServicesAmt0100731
IRS990/InterestGrp/TotalAmt0107653
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02854156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02784297
IRS990/LandBldgEquipCostOrOtherBssAmt03977769
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPS THE COMMUNITY RECOGNIZE AND UNDERSTAND ITS HUMAN NEEDS AND TO STIMULATE INTEREST IN PARTICIPATION IN MEETING THOSE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02912680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02876042
IRS990/NetAssetsOrFundBalancesBOYAmt0532380
IRS990/NetAssetsOrFundBalancesEOYAmt0547763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04775
IRS990/OccupancyGrp/ProgramServicesAmt0113727
IRS990/OccupancyGrp/TotalAmt0118502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt010833
IRS990/OfficeExpensesGrp/TotalAmt011779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373965
IRS990/OtherAssetsTotalGrp/EOYAmt0299639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040188
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2711
IRS990/OtherExpensesGrp/ProgramServicesAmt088497
IRS990/OtherExpensesGrp/ProgramServicesAmt171102
IRS990/OtherExpensesGrp/ProgramServicesAmt223642
IRS990/OtherExpensesGrp/ProgramServicesAmt325980
IRS990/OtherExpensesGrp/TotalAmt088497
IRS990/OtherExpensesGrp/TotalAmt175363
IRS990/OtherExpensesGrp/TotalAmt231739
IRS990/OtherExpensesGrp/TotalAmt326691
IRS990/OtherLiabilitiesGrp/BOYAmt013900
IRS990/OtherLiabilitiesGrp/EOYAmt014100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04236

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,655
Liabilities
$2,985,892
Net assets
$547,763
Revenue
$1,823,261
Expenses
$1,807,878
Net income
$15,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$2.30$0.29$2.05$2.27$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.32$0.50$2.03$2.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.27$2.47$0.80$2.45$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.39$0.63$2.16$1.98$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.52$0.46$2.09$1.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.73$0.27$1.86$2.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.90$2.46$0.44$1.87$2.15$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.53$0.72$2.04$2.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.43$2.90$0.54$2.00$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$2.99$0.55$1.82$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.54$3.01$0.53$1.60$1.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.09$0.64$1.63$1.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.07$0.84$2.49$1.77$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.67$0.13$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.49$0.18$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.44$0.23$1.52