Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-5127787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$2,201,060
Up $284,711 (+15%) from 2017
Net Assets
Up$2,019,413
Up $110,145 (+5.8%) from 2017
Liabilities
Up$181,647
Up $174,566 (+2465%) from 2017
Revenue
Down$2,450,821
Down $679,772 (-22%) from 2017
Expenses
Up$2,558,162
Up $75,965 (+3.1%) from 2017
Net Income
Down-$107,341
Down $755,737 (-117%) from 2017
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 | $973,187 | $1,188,731 | ▲ $215,544 |
| Cash and Non-Interest-Bearing Accounts | $669,484 | $726,938 | ▲ $57,454 |
| Pledges and Grants Receivable | $152,896 | $164,552 | ▲ $11,656 |
| Savings and Temporary Cash Investments | $120,782 | $120,839 | ▲ $57 |
| Total Assets | $1,916,349 | $2,201,060 | ▲ $284,711 |
| Liabilities | |||
| Other Liabilities | $0 | $172,581 | ▲ $172,581 |
| Accounts Payable and Accrued Expenses | $7,081 | $9,066 | ▲ $1,985 |
| Total Liabilities | $7,081 | $181,647 | ▲ $174,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,909,268 | $2,019,413 | ▲ $110,145 |
| Total Net Assets Fund Balance | $1,909,268 | $2,019,413 | ▲ $110,145 |
| Total Liabilities and Net Assets / Fund Balance | $1,916,349 | $2,201,060 | ▲ $284,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $621,387 | $143,040 | $764,427 |
| Other Land Buildings | $300,101 | $310,014 | $610,115 |
| Land | $266,560 | - | $266,560 |
| Equipment | $683 | $12,896 | $13,579 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John P Esteves Sr | President | FT | $374,000 | $374,000 |
| Name | Title |
|---|---|
| Chris Tipinelle | Director |
| Jill Kryvonis | Director |
| Migdalio Velazquez | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 4 | $54,903 | Purchase Price |
| Total Noncash Contributions | 4 | $54,903 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,715,261 |
| Other Expenses | $842,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,211,560 | - | - | $1,211,560 |
| Current Officers, Directors, Trustees, and Key Employees | $9,798 | $364,202 | - | $374,000 |
| Insurance | $20,289 | $206,502 | - | $226,791 |
| Occupancy | $167,517 | $172 | - | $167,689 |
| Payroll Taxes | $78,906 | $50,795 | - | $129,701 |
| Depreciation Depletion | $123,195 | - | - | $123,195 |
| Fees for Services Other | $24,037 | $5,000 | - | $29,037 |
| All Other Expenses | $22,488 | $5,830 | - | $28,318 |
| Office Expenses | $17,031 | $2,973 | - | $20,004 |
| Other Expenses | $18,566 | $818 | - | $19,384 |
| Information Technology | $4,914 | $44 | - | $4,958 |
| Advertising | $632 | - | - | $632 |
| Total Functional Expenses | $1,900,947 | $657,215 | $0 | $2,558,162 |
| 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 | $374,000 |
| John P Esteves Jr | Son of John P. Esteves Sr. | John P. Esteves Jr. Received Compensation From the Organization as an Administrative Assistant. | No | $34,000 |
| Jessica L Esteves | Daughter of John P. Esteves Sr. | Jessica L. Esteves Received Compensation From the Organization as an Administrative Assistant. | No | $31,222 |
| Liability | Amount |
|---|---|
| Dds Bridge Funding | $172,581 |
“There were no meetings of the board of directors during 2018.”
“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.”
“Restatement of prior years due to contributions not previously recorded 217,486.”
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 | 7081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING YOUNG ADULTS WITH THE SKILLS TO BECOME POSITIVE AND PRODUCTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 632 |
| IRS990/AllOtherContributionsAmt | 0 | 55828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28318 |
| 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 | 669484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 374000 |
| 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 | 1618997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 842901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1715261 |
| IRS990/CYTotalExpensesAmt | 0 | 2558162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2450821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123195 |
| 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 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1006752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29037 |
| 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 | 1.00 |
| 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 | 374000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 1563169 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2450821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4914 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4958 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 206502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226791 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 973187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1188731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1654681 |
| 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 | 1909268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2019413 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 54903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 217486 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT RECREATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1211560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1211560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129701 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152896 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 164552 |
| 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 | 831824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 831824 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL SERVICES THROUGH LOCAL BOARDS OF EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 894195 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 831824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2559987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 643795 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 648396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1838402 |
| IRS990/PYTotalExpensesAmt | 0 | 2482197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3130593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107341 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120782 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2450821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2559987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1874552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1999713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1274818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10159891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9581740 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 578151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2450821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2559987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1874552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1999713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1274818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10159891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10159891 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 621387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 764427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13579 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 266560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 300101 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 310014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 172581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DDS BRIDGE FUNDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1188731 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172581 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 374000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN P ESTEVES SR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 374000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | 374000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 34000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 31222 |
| 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 AN ADMINISTRATIVE ASSISTANT. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | PURCHASE PRICE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 54903 |
| 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 2018. |
| 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 | RESTATEMENT OF PRIOR YEARS DUE TO CONTRIBUTIONS NOT PREVIOUSLY RECORDED 217,486. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1916349 |
| IRS990/TotalAssetsEOYAmt | 0 | 2201060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1916349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2201060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1618997 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 657215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1900947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2558162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181647 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181647 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1909268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2019413 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1900947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 831824 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 374000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2450821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1916349 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2201060 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1909268 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2019413 |
| 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 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISABILITY-RESOURCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C2A8F68C24BA4106533A6CD8C72FD917E7C6626D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3C3F3A9A6A2C4A7FAF67B2138946307825C80BAE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.251.63.131 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:40:29 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.