Civic Intelligence

The Connection Fund Inc

990 • Fiscal year 2016 • EIN 11-0017051

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

100 Roscommon DriveMiddletown, CT 06457

(860) 343-5500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$270,864

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,930,443

Up $140,989 (+1.2%) from 2015

Net Assets

Down

$4,701,816

Down $658,317 (-12%) from 2015

Liabilities

Up

$7,228,627

Up $799,306 (+12%) from 2015

Revenue

Up

$9,984,699

Up $529,569 (+5.6%) from 2015

Expenses

Up

$10,105,922

Up $466,668 (+4.8%) from 2015

Net Income

Up

-$121,223

Up $62,901 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $10,587,013Liabilities 2011: $6,031,744Net Assets 2011: $4,555,2692011Assets 2012: $10,644,690Liabilities 2012: $6,188,771Net Assets 2012: $4,455,9192012Assets 2013: $11,718,187Liabilities 2013: $6,700,288Net Assets 2013: $5,017,8992013Assets 2014: $11,562,450Liabilities 2014: $6,565,969Net Assets 2014: $4,996,4812014Assets 2015: $11,789,454Liabilities 2015: $6,429,321Net Assets 2015: $5,360,1332015Assets 2016: $11,930,443Liabilities 2016: $7,228,627Net Assets 2016: $4,701,8162016Assets 2017: $11,371,241Liabilities 2017: $7,616,071Net Assets 2017: $3,755,1702017Assets 2018: $11,383,533Liabilities 2018: $7,779,459Net Assets 2018: $3,604,0742018Assets 2019: $11,685,907Liabilities 2019: $7,436,991Net Assets 2019: $4,248,9162019Assets 2020: $14,517,288Liabilities 2020: $10,049,838Net Assets 2020: $4,467,4502020Assets 2021: $17,037,808Liabilities 2021: $11,754,694Net Assets 2021: $5,283,1142021Assets 2022: $18,253,775Liabilities 2022: $12,119,546Net Assets 2022: $6,134,2292022Assets 2023: $9,420,992Liabilities 2023: $4,261,523Net Assets 2023: $5,159,4692023Assets 2024: $14,905,273Liabilities 2024: $9,667,358Net Assets 2024: $5,237,9152024

Highlighted filing

2016

Assets$11,930,443
Liabilities$7,228,627
Net Assets$4,701,816

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,245,4972011Revenue 2012: $8,495,682Expenses 2012: $8,595,032Net Income 2012: -$99,3502012Revenue 2013: $9,253,233Expenses 2013: $9,171,614Net Income 2013: $81,6192013Revenue 2014: $9,193,662Expenses 2014: $9,215,080Net Income 2014: -$21,4182014Revenue 2015: $9,455,130Expenses 2015: $9,639,254Net Income 2015: -$184,1242015Revenue 2016: $9,984,699Expenses 2016: $10,105,922Net Income 2016: -$121,2232016Revenue 2017: $9,830,840Expenses 2017: $10,783,487Net Income 2017: -$952,6472017Revenue 2018: $10,003,333Expenses 2018: $10,154,429Net Income 2018: -$151,0962018Revenue 2019: $9,846,745Expenses 2019: $9,667,454Net Income 2019: $179,2912019Revenue 2020: $9,615,110Expenses 2020: $9,396,576Net Income 2020: $218,5342020Revenue 2021: $10,063,430Expenses 2021: $9,247,766Net Income 2021: $815,6642021Revenue 2022: $10,125,331Expenses 2022: $9,274,216Net Income 2022: $851,1152022Revenue 2023: $9,700,607Expenses 2023: $10,469,497Net Income 2023: -$768,8902023Revenue 2024: $11,518,507Expenses 2024: $11,894,126Net Income 2024: -$375,6192024

Highlighted filing

2016

Revenue$9,984,699
Expenses$10,105,922
Net Income-$121,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$10,087,558
Mission and Program Overview

Mission

Supporting and benefitting the purposes, goals, and mission of the connection, inc.: building safe, healthy, caring communities, and inspiring people to reach their full potential as productive and valued citizens.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,824,194$10,003,297▲ $179,103
Savings and Temporary Cash Investments$802,717$576,072▼ $226,645
Accounts Receivable$266,067$466,431▲ $200,364
Other Notes and Loans Receivable, Net$347,755$365,143▲ $17,388
Prepaid Expenses and Deferred Charges$121,802$62,871▼ $58,931
Cash and Non-Interest-Bearing Accounts$25,797$34,402▲ $8,605
Investments Program Related$1,000$1,000→ $0
Total Assets$11,789,454$11,930,443▲ $140,989
Other Assets Total$400,122$421,227▲ $21,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,815,762$5,821,745▲ $5,983
Accounts Payable and Accrued Expenses$498,336$1,259,064▲ $760,728
Deferred Revenue$76,382$106,001▲ $29,619
Other Liabilities$38,841$41,817▲ $2,976
Total Liabilities$6,429,321$7,228,627▲ $799,306
Net Assets / Fund Balance
Unrestricted Net Assets$5,360,133$4,701,816▼ $658,317
Total Net Assets Fund Balance$5,360,133$4,701,816▼ $658,317
Total Liabilities and Net Assets / Fund Balance$11,789,454$11,930,443▲ $140,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,003,297$7,488,205$17,491,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter a Nucci JrFormer President/CEOPT$259,556$11,308$270,864
Thomas ForschnerCFOPT$150,402$9,972$160,374
Lisa Dematteis-leporePresident/CEOPT$148,902$10,046$158,948
Lynn SpencerVP Human ResourcesPT$147,880$9,755$157,635

Board Members and Trustees

NameTitle
Stephen AngleChair
Robert Cohn EsqVice Chair/secretary
Judith NorandinDirector
Ricard KaganDirector
Thomas NolanDirector
George KennedyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patriquin Architects PCArchitect20 GRAND AVENUE, New Haven, CT 06513$341,863
GemstoneConstruction46 ANDERSON AVE, Waterbury, CT 06708$125,615
Revenue and Support

Revenue Composition

Contributions and Grants
$110,726
Program Service Revenue
$9,825,153
Investment Income
$35,632
Other Revenue
$13,188
All Other Contributions
$110,726
Change in Net Assets
$-121,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,013,436
Other Expenses$4,989,627
Professional Fundraising Fees$102,859
Total Fundraising Expense$102,859
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,197,361--$3,197,361
Occupancy$1,722,944--$1,722,944
Other Employee Benefits$1,109,335--$1,109,335
Depreciation Depletion$842,674--$842,674
Current Officers, Directors, Trustees, and Key Employees$706,740--$706,740
Interest$257,001--$257,001
Fees for Services Accounting-$225,423-$225,423
Fees for Services Legal$188,858--$188,858
Other Expenses$140,627$320,626-$140,627
Office Expenses$122,986--$122,986
Fees for Services Professional Fundraising--$102,859$102,859
All Other Expenses$98,881--$98,881
Insurance$80,172--$80,172
Fees for Services Lobbying-$78,000-$78,000
Conferences and Meetings$54,030--$54,030
Fees for Services Other-$53,236-$53,236
Travel$23,788--$23,788
Fees for Services Management$10,513--$10,513
Total Functional Expenses$9,325,778$677,285$102,859$10,105,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,047
Fundraising Direct Expenses$102,859
Professional Fundraising Fees$102,859

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Event$94,084$94,084$94,084$0
Pizza Fest$19,358$19,358$8,727$10,631
Total Events$116,047$116,047$102,859$13,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$41,817
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 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
Yes
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 finance department prepares the source information for the tax preparer. Upon receipt of the drafts the finance department then conducts a complete review prior to sending copies to each board of directors member for their review and comments prior to submitting the return to the irs.

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

Members of the board and key employees annually fill out a conflict of interest form which is monitored by human resources.

Form 990, Part VI, Section B, Line 15

The board of directors had a compensation survey conducted by cbia as well as review of current employment statistics for the position from the connecticut department of labor.

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon written request within a reasonable amount of time.

Filing and Contact Details

Filer

Filer Name
The Connection Fund Inc
EIN
11-0017051
Phone
8603435500
Address
100 ROSCOMMON DRIVE, MIDDLETOWN, CT 06457

Signing Officer

Name
Thomas E Forschner
Title
Chief Financial Officer
Phone
8603435500
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dematteis-lepore
Formed
1989
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
100
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year

Form 990, Part I, Line I, Organization Mission

A. Promoting, supporting and benefiting the connection, inc., a publicly supported connecticut non-stock corporation which engages in activities within the meaning of section 501 (c) (3) of the internal revenue code of 1986; and supporting and benefiting the purposes, goals and mission of the connection, inc., including: b. Help build safe, healthy and caring communities. C. To stimulate and participate in the study, planning, and development of high functioning communities, while addressing the necessary balance between economic, social, aesthetic, artistic, health, ecological, spiritual, religious, historical, natural, educational and other factors needed to build and sustain safe, healthy, caring and desirable communities. D. To seek to provide financial resources to deserving individuals, families and organizations. E. To provide expertise, coordination of expertise and resources needed to achieve these and similar goals and objectives including f. To provide for the needs of the elderly and other special needs populations for appropriate housing and supports to increase the quality of life. G. To provide and facilitate counseling and advocacy for people investing in the community; including those buying a home or buying or starting a business, or making other community investments either as an individual, family, or organization. H. To develop community capabilities and capacities to build and sustain affordable housing, supported housing and other community infrastructure needs. I. To develop, build, operate and sustain affordable housing, supported housing, community facilities and other community infrastructure needs. J. To own, acquire, receive, and hold title to, by gift or otherwise, and to purchase, lease, rent, use and occupy real property and personal property or any interest therein, whether in fee simple or any lesser estate, and to manage, control, develop sell, transfer, lease, mortgage, encumber, exchange, assign, contract with respect to, convey, convert, dispose of, improve grant and exercise options with respect, to take possession of, pledge, release, repair, sue with regard to, subdivide, or dedicate to public or private use, to make or obtain vacation of plats and adjust boundaries, grant easements, engage in activities that promote, initiate and foster affordable housing opportunities to individuals and their families, who, due solely to economic constraints or the prohibitive cost of housing are unable secure affordable residential accommodations, including but not limited to the development of such housing, and in every way deal with any such real property and personal property of the corporation, with or without consideration, wherever situate, and to permit occupancy and use of any such property of the corporation and remit any income there from, less any expenses and costs, to or for the purposes of the connection, inc. K. To conduct fund raising activities in the public, private and governmental sectors which will benefit directly or indirectly the connection, inc. Or its mission, goals or purposes. L. To engage in other charitable, educational or scientific activities which are not broader than the purposes set forth in the charter and by-laws of the connection, inc. And qualify as exempt under section 501 (c) (3) of the internal revenue code, as board of directors may determine and to do every lawful act and thing which corporations organized under the nonstock corporation act of the state of connecticut may engage.

Form 990, Part III, Line 1, Organization Mission

A. Promoting, supporting and benefiting the connection, inc., a publicly supported connecticut non-stock corporation which engages in activities within the meaning of section 501 (c) (3) of the internal revenue code of 1986; and supporting and benefiting the purposes, goals and mission of the connection, inc., including: b. Help build safe, healthy and caring communities. C. To stimulate and participate in the study, planning, and development of high functioning communities, while addressing the necessary balance between economic, social, aesthetic, artistic, health, ecological, spiritual, religious, historical, natural, educational and other factors needed to build and sustain safe, healthy, caring and desirable communities. D. To seek to provide financial resources to deserving individuals, families and organizations. E. To provide expertise, coordination of expertise and resources needed to achieve these and similar goals and objectives including f. To provide for the needs of the elderly and other special needs populations for appropriate housing and supports to increase the quality of life. G. To provide and facilitate counseling and advocacy for people investing in the community; including those buying a home or buying or starting a business, or making other community investments either as an individual, family, or organization. H. To develop community capabilities and capacities to build and sustain affordable housing, supported housing and other community infrastructure needs. I. To develop, build, operate and sustain affordable housing, supported housing, community facilities and other community infrastructure needs. J. To own, acquire, receive, and hold title to, by gift or otherwise, and to purchase, lease, rent, use and occupy real property and personal property or any interest therein, whether in fee simple or any lesser estate, and to manage, control, develop sell, transfer, lease, mortgage, encumber, exchange, assign, contract with respect to, convey, convert, dispose of, improve grant and exercise options with respect, to take possession of, pledge, release, repair, sue with regard to, subdivide, or dedicate to public or private use, to make or obtain vacation of plats and adjust boundaries, grant easements, engage in activities that promote, initiate and foster affordable housing opportunities to individuals and their families, who, due solely to economic constraints or the prohibitive cost of housing are unable secure affordable residential accommodations, including but not limited to the development of such housing, and in every way deal with any such real property and personal property of the corporation, with or without consideration, wherever situate, and to permit occupancy and use of any such property of the corporation and remit any income there from, less any expenses and costs, to or for the purposes of the connection, inc. K. To conduct fund raising activities in the public, private and governmental sectors which will benefit directly or indirectly the connection, inc. Or its mission, goals or purposes. L. To engage in other charitable, educational or scientific activities which are not broader than the purposes set forth in the charter and by-laws of the connection, inc. And qualify as exempt under section 501 (c) (3) of the internal revenue code, as board of directors may determine and to do every lawful act and thing which corporations organized under the nonstock corporation act of the state of connecticut may engage.

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IRS990/Form990PartVIISectionAGrp/PersonNm6PETER A NUCCI JR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS FORSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA DEMATTEIS-LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6259556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147880
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0102859
IRS990/FundraisingGrossIncomeAmt0116047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010087558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080172
IRS990/InsuranceGrp/TotalAmt080172
IRS990/InterestGrp/ProgramServicesAmt0257001
IRS990/InterestGrp/TotalAmt0257001
IRS990/InvestmentIncomeGrp/ExclusionAmt035632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01000
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07488205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09824194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010003297
IRS990/LandBldgEquipCostOrOtherBssAmt017491502
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05815762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05821745
IRS990/NetAssetsOrFundBalancesBOYAmt05360133
IRS990/NetAssetsOrFundBalancesEOYAmt04701816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01722944
IRS990/OccupancyGrp/TotalAmt01722944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122986
IRS990/OfficeExpensesGrp/TotalAmt0122986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400122
IRS990/OtherAssetsTotalGrp/EOYAmt0421227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01109335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01109335
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320626
IRS990/OtherExpensesGrp/ProgramServicesAmt0449529
IRS990/OtherExpensesGrp/ProgramServicesAmt1320339
IRS990/OtherExpensesGrp/ProgramServicesAmt2140627
IRS990/OtherExpensesGrp/TotalAmt0449529
IRS990/OtherExpensesGrp/TotalAmt1320626
IRS990/OtherExpensesGrp/TotalAmt2320339
IRS990/OtherExpensesGrp/TotalAmt3140627
IRS990/OtherLiabilitiesGrp/BOYAmt038841
IRS990/OtherLiabilitiesGrp/EOYAmt041817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03197361
IRS990/OtherSalariesAndWagesGrp/TotalAmt03197361
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0347755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0365143
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062871
IRS990/PrincipalOfficerNm0LISA DEMATTEIS-LEPORE
IRS990/PriorPeriodAdjustmentsAmt0-537094
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL - RELATED 501(C
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05777188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13466423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2546542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05777188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13466423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2546542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROGRAM LEASES & DEVELOPS REAL ESTATE THAT IS USED BY COMMUNITY BASED 501(C)(3) EXEMPT ORGANIZATIONS OF THE ORGANIZATION. THE ORGANIZATION IS DEVELOPING AN INSTITUTE OF INNOVATIVE PRACTICE, CONNECTING RESEARCH TO PRACTICE TO BETTER SERVE ITS CLIENTS, TO RAISE AWARENESS, AND TO PROMOTE SOUND PUBLIC POLICY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04212075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04177539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037132
IRS990/PYOtherExpensesAmt05015535
IRS990/PYOtherRevenueAmt017612
IRS990/PYProgramServiceRevenueAmt09349249
IRS990/PYRevenuesLessExpensesAmt0-184124
IRS990/PYSalariesCompEmpBnftPaidAmt04623719
IRS990/PYTotalExpensesAmt09639254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09455130
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-121223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05639911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09817450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09349249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08990806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09091995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08175996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045425496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0117538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0253640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238907
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt046304446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09947534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09420502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09185377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09246904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08504129
IRS990ScheduleA/Total509Grp/TotalAmt046304446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09983166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09457634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09240491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09301419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08560643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046543353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0157991
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0152689
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0152145
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0462825
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0631963
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0610754
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt060851
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01303568
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt078000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt076780
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt082500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt049750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0287030
IRS990ScheduleC/GrassrootsCeilingAmt0694238
IRS990ScheduleC/LobbyingCeilingAmt01955352
IRS990ScheduleD/BuildingsGrp/BookValueAmt010003297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07488205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017491502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010003297
IRS990ScheduleD/TotalLiabilityAmt041817
IRS990ScheduleG/AgrmtProfFundraisingActyInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$9.67$5.24$11.5$11.9$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.42$4.26$5.16$9.70$10.5$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$12.1$6.13$10.1$9.27$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.8$5.28$10.1$9.25$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$10.0$4.47$9.62$9.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$7.44$4.25$9.85$9.67$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.78$3.60$10.0$10.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$11.4$7.62$3.76$9.83$10.8$0.95
2016Detailed filing. Detailed filing data is available for this year.$11.9$7.23$4.70$9.98$10.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.43$5.36$9.46$9.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.57$5.00$9.19$9.22$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.7$6.70$5.02$9.25$9.17$0.08
2012Summary only. Only limited summary data is available for this year.$10.6$6.19$4.46$8.50$8.60$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.03$4.56$7.25