Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-0017051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,003,297 | $7,488,205 | $17,491,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter a Nucci Jr | Former President/CEO | PT | $259,556 | $11,308 | $270,864 |
| Thomas Forschner | CFO | PT | $150,402 | $9,972 | $160,374 |
| Lisa Dematteis-lepore | President/CEO | PT | $148,902 | $10,046 | $158,948 |
| Lynn Spencer | VP Human Resources | PT | $147,880 | $9,755 | $157,635 |
| Name | Title |
|---|---|
| Stephen Angle | Chair |
| Robert Cohn Esq | Vice Chair/secretary |
| Judith Norandin | Director |
| Ricard Kagan | Director |
| Thomas Nolan | Director |
| George Kennedy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Patriquin Architects PC | Architect | 20 GRAND AVENUE, New Haven, CT 06513 | $341,863 |
| Gemstone | Construction | 46 ANDERSON AVE, Waterbury, CT 06708 | $125,615 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,047 |
| Fundraising Direct Expenses | $102,859 |
| Professional Fundraising Fees | $102,859 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Security Deposits | $41,817 |
“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.”
“Members of the board and key employees annually fill out a conflict of interest form which is monitored by human resources.”
“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.”
“All governing documents are made available upon written request within a reasonable amount of time.”
“No change from prior year”
“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.”
“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.”
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 | 498336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1259064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 266067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 466431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 110726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS FORSCHNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603435500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ROSCOMMON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06457 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 706740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 706740 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 341863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20 GRAND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 46 ANDERSON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WATERBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PATRIQUIN ARCHITECTS PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GEMSTONE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35632 |
| IRS990/CYOtherExpensesAmt | 0 | 4989627 |
| IRS990/CYOtherRevenueAmt | 0 | 13188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9825153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5013436 |
| IRS990/CYTotalExpensesAmt | 0 | 10105922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 102859 |
| IRS990/CYTotalRevenueAmt | 0 | 9984699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76382 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 842674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 842674 |
| IRS990/Desc | 0 | PROVIDING MANAGEMENT SERVICES TO COMMUNITY BASED 501(C)3'S |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5113703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 225423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 225423 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 188858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 188858 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 78000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 78000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53236 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 102859 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 102859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 11308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9755 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH NORANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT COHN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICARD KAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER A NUCCI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS FORSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA DEMATTEIS-LEPORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN SPENCER |
| 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 | 259556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 148902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 147880 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102859 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10087558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 257001 |
| IRS990/InterestGrp/TotalAmt | 0 | 257001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7488205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9824194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10003297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17491502 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5815762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5821745 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5360133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4701816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1722944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1722944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 421227 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1109335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1109335 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 320339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3197361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3197361 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 347755 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 365143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 121802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62871 |
| IRS990/PrincipalOfficerNm | 0 | LISA DEMATTEIS-LEPORE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -537094 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL - RELATED 501(C |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAINTENANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5777188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3466423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 546542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5777188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3466423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 546542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 4212075 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4177539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37132 |
| IRS990/PYOtherExpensesAmt | 0 | 5015535 |
| IRS990/PYOtherRevenueAmt | 0 | 17612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9349249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4623719 |
| IRS990/PYTotalExpensesAmt | 0 | 9639254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9455130 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -121223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5639911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 802717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 576072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 625310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 238907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9817450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9349249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8990806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9091995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8175996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45425496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19358 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 20116 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46829 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117538 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 253640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 238907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46304446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9947534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9420502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9185377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9246904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8504129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46304446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9983166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9457634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9240491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9301419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8560643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46543353 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 157991 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 152689 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 152145 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 462825 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 631963 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 610754 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 60851 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1303568 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 78000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 76780 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 82500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 49750 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 287030 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 694238 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1955352 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10003297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7488205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17491502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10003297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41817 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.