Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5127787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,264,699
Up $696,494 (+123%) from 2014
Net Assets
Up$1,262,179
Up $693,974 (+122%) from 2014
Liabilities
Up$2,520
Up $2,520 from 2014
Revenue
Up$2,298,998
Up $879,769 (+62%) from 2014
Expenses
Up$1,605,024
Up $390,997 (+32%) from 2014
Net Income
Up$693,974
Up $488,772 (+238%) from 2014
The disability resource network is dedicated to providing young adults with the skills they need to become positive and productive members of their communities. We encourage our clients to become actively involved in directing their own lives, across the spectrum of academic, vocational, living, social, and recreation domains.we believe that regardless of disability our young people can learn to make their own decisions and achieve independence. We strive to put an end to the societal stigma that often attaches to disability, and eliminate obstacles to inclusion, both real and perceived. We believe that by both encouraging young adults to live independently, and educating our communities, we can help motivate society as a whole to join the effort to remove physical, social, and opportunistic barriers that currently exist.
Providing young adults with the skills to become positive and productive members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $325,595 | $825,377 | ▲ $499,782 |
| Cash and Non-Interest-Bearing Accounts | $52,800 | $201,659 | ▲ $148,859 |
| Savings and Temporary Cash Investments | $120,534 | $120,665 | ▲ $131 |
| Pledges and Grants Receivable | $69,276 | $116,998 | ▲ $47,722 |
| Total Assets | $568,205 | $1,264,699 | ▲ $696,494 |
| Liabilities | |||
| Deferred Revenue | - | $2,520 | - |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $0 | $2,520 | ▲ $2,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $568,205 | $1,262,179 | ▲ $693,974 |
| Total Net Assets Fund Balance | $568,205 | $1,262,179 | ▲ $693,974 |
| Total Liabilities and Net Assets / Fund Balance | $568,205 | $1,264,699 | ▲ $696,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $447,202 | $18,486 | - |
| Land | $199,560 | - | - |
| Equipment | $178,615 | $100,411 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John P Esteves Sr | President | FT | $77,847 | $77,847 |
| Migdalio Velazquez | Director | FT | $50,094 | $50,094 |
| Name | Title |
|---|---|
| Chris Tipinelle | Director |
| Jill Kryvonis | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $425,000 | Purchase Price |
| Cars and Other Vehicles | 4 | $135,610 | Purchase Price |
| Total Noncash Contributions | 5 | $560,610 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,070,692 |
| Other Expenses | $534,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $854,702 | $88,049 | - | $942,751 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,941 | - | $127,941 |
| Occupancy | $111,956 | $26 | - | $111,982 |
| Insurance | $1,387 | $107,162 | - | $108,549 |
| Office Expenses | $73,694 | $12,814 | - | $86,508 |
| Depreciation Depletion | $52,770 | - | - | $52,770 |
| Fees for Services Other | $19,116 | $10,798 | - | $29,914 |
| Other Expenses | $2,769 | $8,754 | - | $2,769 |
| Interest | - | $98 | - | $98 |
| Total Functional Expenses | $1,214,772 | $390,252 | $0 | $1,605,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John P Esteves Sr | Director | John P. Esteves Sr. Received Compensation From the Organization as Its Executive Director While Serving as a Voting Member of the Board of Directors. | No | $77,847 |
| Jessica L Esteves | Daughter of John P. Esteves Sr. | Jessica L. Esteves Received Compensation From the Organization as Its State Liaison. | No | $22,802 |
| John P Esteves Jr | Son of John P. Esteves Sr. | John P. Esteves Jr. Received Compensation From the Organization as an Administrative Assistant. | No | $19,102 |
“There were no meetings of the board of directors during 2015.”
“There are no committees with authority to act on behalf of the board of directors.”
“A copy of the 990 was not provided to the board of directors prior to its filing.”
“All governing documents and financial statements are available to the public imediately upon request.”
“The financial statements of the organization for the year ending june 30, 2014 were audited by an independent accountant to comply with reporting requirements of the state of connecticut. The organization also plans to obtain audited financial statements for the year ending june 30, 2016. At that time the organization expects to change its tax year to end on june 30, matching the financial statement year end.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING YOUNG ADULTS WITH THE SKILLS TO BECOME POSITIVE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 560610 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDY ESTEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037320030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 CAROLINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DERBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06418 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1999713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 534332 |
| IRS990/CYOtherRevenueAmt | 0 | 159884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 693974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1070692 |
| IRS990/CYTotalExpensesAmt | 0 | 1605024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2298998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52770 |
| IRS990/Desc | 0 | DAY SERVICES FOR THE CONNECTICUT DEPARTMENT OF DEVELOPMENTAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 980260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29914 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN P ESTEVES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL KRYVONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIGDALIO VELAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS TIPINELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1439103 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2298998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108549 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/InterestGrp/TotalAmt | 0 | 98 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 825377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 944274 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE DISABILITY RESOURCE NETWORK IS DEDICATED TO PROVIDING YOUNG ADULTS WITH THE SKILLS THEY NEED TO BECOME POSITIVE AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. WE ENCOURAGE OUR CLIENTS TO BECOME ACTIVELY INVOLVED IN DIRECTING THEIR OWN LIVES, ACROSS THE SPECTRUM OF ACADEMIC, VOCATIONAL, LIVING, SOCIAL, AND RECREATION DOMAINS.WE BELIEVE THAT REGARDLESS OF DISABILITY OUR YOUNG PEOPLE CAN LEARN TO MAKE THEIR OWN DECISIONS AND ACHIEVE INDEPENDENCE. WE STRIVE TO PUT AN END TO THE SOCIETAL STIGMA THAT OFTEN ATTACHES TO DISABILITY, AND ELIMINATE OBSTACLES TO INCLUSION, BOTH REAL AND PERCEIVED. WE BELIEVE THAT BY BOTH ENCOURAGING YOUNG ADULTS TO LIVE INDEPENDENTLY, AND EDUCATING OUR COMMUNITIES, WE CAN HELP MOTIVATE SOCIETY AS A WHOLE TO JOIN THE EFFORT TO REMOVE PHYSICAL, SOCIAL, AND OPPORTUNISTIC BARRIERS THAT CURRENTLY EXIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1262179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 560610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EDUCATION AND TRA |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER RECREATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 159884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159884 |
| IRS990/OtherRevenueTotalAmt | 0 | 159884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 854702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 942751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69276 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN P ESTEVES SR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL BOARDS OF EDUCAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139328 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL SERVICES THROUGH LOCAL BOARDS OF EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 234512 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 139328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1274818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 393827 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 820200 |
| IRS990/PYTotalExpensesAmt | 0 | 1214027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1419229 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 693974 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1999713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1274818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3274531 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2691405 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 583126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1999713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1274818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3274531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3274531 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 447202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18486 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 465688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100411 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 279026 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 199560 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 199560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 825377 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN P ESTEVES SR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOHN P ESTEVES JR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JESSICA L ESTEVES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF JOHN P. ESTEVES SR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DAUGHTER OF JOHN P. ESTEVES SR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 77847 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 19102 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 22802 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JOHN P. ESTEVES SR. RECEIVED COMPENSATION FROM THE ORGANIZATION AS ITS EXECUTIVE DIRECTOR WHILE SERVING AS A VOTING MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | JOHN P. ESTEVES JR. RECEIVED COMPENSATION FROM THE ORGANIZATION AS AN ADMINISTRATIVE ASSISTANT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | JESSICA L. ESTEVES RECEIVED COMPENSATION FROM THE ORGANIZATION AS ITS STATE LIAISON. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 135610 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 425000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO MEETINGS OF THE BOARD OF DIRECTORS DURING 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 WAS NOT PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMEDIATELY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEAR ENDING JUNE 30, 2014 WERE AUDITED BY AN INDEPENDENT ACCOUNTANT TO COMPLY WITH REPORTING REQUIREMENTS OF THE STATE OF CONNECTICUT. THE ORGANIZATION ALSO PLANS TO OBTAIN AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2016. AT THAT TIME THE ORGANIZATION EXPECTS TO CHANGE ITS TAX YEAR TO END ON JUNE 30, MATCHING THE FINANCIAL STATEMENT YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 568205 |
| IRS990/TotalAssetsEOYAmt | 0 | 1264699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 568205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1264699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1999713 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 390252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1214772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1605024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1262179 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1214772 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139328 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127941 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 159957 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139328 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2298998 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 568205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1264699 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 568205 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1262179 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 230 CAROLINE STREET |
| IRS990/USAddress/CityNm | 0 | DERBY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISABILITY-RESOURCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN P ESTEVES SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037320030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABILITY RESOURCE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 205127787 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037320030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 CAROLINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DERBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061009205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLUM SHAPIRO & COMPANY PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 ENTERPRISE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064844640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2039442100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY KAY CURTISS |
| ReturnHeader/ReturnTs | 0 | 2016-07-13T14:21:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.