Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,601,213
Down $199,952 (-11%) from 2021
Net Assets
Down$1,358,578
Down $142,359 (-9.5%) from 2021
Liabilities
Down$242,635
Down $57,593 (-19%) from 2021
Revenue
Up$1,548,984
Up $70,212 (+4.7%) from 2021
Expenses
Down$1,474,440
Down $13,533 (-0.9%) from 2021
Net Income
Up$74,544
Up $83,745 (+910%) from 2021
To provide a positive and encouraging environment of programs and support for persons with psychiatric disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,465,601 | $1,300,345 | ▼ $165,256 |
| Land, Buildings, and Equipment, Net | $206,497 | $183,108 | ▼ $23,389 |
| Cash and Non-Interest-Bearing Accounts | $94,547 | $69,020 | ▼ $25,527 |
| Prepaid Expenses and Deferred Charges | $24,911 | $27,280 | ▲ $2,369 |
| Pledges and Grants Receivable | - | $11,275 | - |
| Total Assets | $1,801,165 | $1,601,213 | ▼ $199,952 |
| Other Assets Total | $9,609 | $10,185 | ▲ $576 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $155,762 | $123,122 | ▼ $32,640 |
| Accounts Payable and Accrued Expenses | $134,857 | $109,328 | ▼ $25,529 |
| Other Liabilities | $9,609 | $10,185 | ▲ $576 |
| Total Liabilities | $300,228 | $242,635 | ▼ $57,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,464,307 | $1,331,009 | ▼ $133,298 |
| Net Assets With Donor Restrictions | $36,630 | $27,569 | ▼ $9,061 |
| Total Net Assets Fund Balance | $1,500,937 | $1,358,578 | ▼ $142,359 |
| Total Liabilities and Net Assets / Fund Balance | $1,801,165 | $1,601,213 | ▼ $199,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,400 | $853,998 | $996,398 |
| Equipment | $9,708 | $53,217 | $62,925 |
| Land | $31,000 | - | $31,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mcguire Mary Ellen | Exec Director | FT | $108,113 | $108,113 |
| Name | Title |
|---|---|
| Struzzi Peter | President |
| Pires Mark | Vice President |
| Prete Christina | Director |
| Rosario Caridad | Director |
| Ruderman George | Director |
| Ryan Timothy | Director |
| Warga John | Director |
| Swanson Tom | Secretary |
| Rallo Christopher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,086,563 |
| Other Expenses | $387,877 |
| Total Fundraising Expense | $12,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $752,527 | - | - | $752,527 |
| Other Employee Benefits | $140,575 | $20,192 | - | $160,767 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,302 | $10,811 | $108,113 |
| Fees for Services Other | - | $88,366 | - | $88,366 |
| Payroll Taxes | $56,972 | $8,184 | - | $65,156 |
| Occupancy | $50,741 | $2,167 | - | $52,908 |
| Depreciation Depletion | $23,389 | - | - | $23,389 |
| Office Expenses | $16,024 | $4,945 | $1,053 | $22,022 |
| Other Expenses | $18,829 | $1,289 | - | $18,829 |
| Fees for Service Investment Mgmnt Fees | - | $16,934 | - | $16,934 |
| Insurance | $13,025 | $3,235 | - | $16,260 |
| Information Technology | $10,925 | - | - | $10,925 |
| Interest | - | $7,439 | - | $7,439 |
| All Other Expenses | $2,100 | $4,612 | $426 | $7,138 |
| Conferences and Meetings | $898 | - | - | $898 |
| Total Functional Expenses | $1,207,485 | $254,665 | $12,290 | $1,474,440 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,474,440 |
| Expenses per Audited Statements | $1,457,506 |
| Total Expenses per Audited Statements | $1,457,506 |
| Expenses Not Reported on Financial Statements | $16,934 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $52,500 | $52,500 | - | $52,500 |
| Total Events | $52,500 | $52,500 | - | $52,500 |
| Liability | Amount |
|---|---|
| Federal income taxes | $10,185 |
| Agency Liabilities | - |
“Reviewed by treasurer, finance committee, and board of directors prior to being filed.”
“Board of directors reviews all conflict of interest matters and documents when appropriate.”
“Executive committee of the board of directors reviews third party info as well as published salary ranges.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A POSITIVE AND ENCOURAGING ENVIRONMENT OF PROGRAMS AND SUPPORT FOR PERSONS WITH PSYCHIATRIC DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 77505 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ELLEN MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033355339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 880 FAIRFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10811 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108113 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1422632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66876 |
| IRS990/CYOtherExpensesAmt | 0 | 387877 |
| IRS990/CYOtherRevenueAmt | 0 | 52500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1086563 |
| IRS990/CYTotalExpensesAmt | 0 | 1474440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1548984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23389 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS AND COMMUNITY PROVIDER AGENCIES IN ORDER TO INCREASE THE EFFECTIVENESS OF SERVICES AFFORDED TO PERSONS WITH PSYCHIATRIC DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27569 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1207485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88366 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16934 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16934 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MCGUIRE MARY ELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PIRES MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRETE CHRISTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALLO CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSARIO CARIDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUDERMAN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN TIMOTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STRUZZI PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SWANSON TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARGA JOHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1345127 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36437 |
| IRS990/GrossReceiptsAmt | 0 | 1548984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16260 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7439 |
| IRS990/InterestGrp/TotalAmt | 0 | 7439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1465601 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1300345 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 907215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1090323 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A POSITIVE AND ENCOURAGING ENVIRONMENT OF PROGRAMS AND SUPPORT FOR PERSONS WITH PSYCHIATRIC DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 155762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 123122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1500937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1358578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -216903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1464307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1331009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52908 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160767 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE AND TRANSPORTATION EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND RELATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT MEMBER SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 752527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752527 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27280 |
| IRS990/PrincipalOfficerNm | 0 | PETER H STRUZZI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1386680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68556 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 388045 |
| IRS990/PYOtherRevenueAmt | 0 | 17945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1099928 |
| IRS990/PYTotalExpensesAmt | 0 | 1487973 |
| IRS990/PYTotalRevenueAmt | 0 | 1478772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6976 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1422632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1344244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6880945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6880945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1422632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1368359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1344244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6880945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6978053 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 853998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 996398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62925 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16934 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1457506 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 16934 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 16934 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -216903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AGENCY LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -216903 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 16934 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1532050 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1474440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1548984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1315147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1457506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY TREASURER, FINANCE COMMITTEE, AND BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1801165 |
| IRS990/TotalAssetsEOYAmt | 0 | 1601213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1801165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1601213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1422632 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.