Civic Intelligence

Disability Resource Network Inc

990 • Fiscal year 2021 • EIN 20-5127787

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2023

Organization ProfileWWW.DISABILITY-RESOURCE.ORG
230 Caroline StreetDerby, CT 06418

(203) 732-0030

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$443,925

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,725,649

Down $154,909 (-8.2%) from 2020

Net Assets

Down

$975,720

Down $543,639 (-36%) from 2020

Liabilities

Up

$749,929

Up $388,730 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$2,935,485

Down $492,878 (-14%) from 2020

Expenses

Up

$3,479,124

Up $312,181 (+9.9%) from 2020

Net Income

Down

-$543,639

Down $805,059 (-308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $286,693Liabilities 2010: $747Net Assets 2010: $285,9462010Assets 2011: $118,351Liabilities 2011: $77,526Net Assets 2011: $40,8252011Assets 2012: $196,163Liabilities 2012: $0Net Assets 2012: $196,1632012Assets 2013: $217,092Liabilities 2013: $0Net Assets 2013: $217,0922013Assets 2014: $568,205Liabilities 2014: $0Net Assets 2014: $568,2052014Assets 2015: $1,264,699Liabilities 2015: $2,520Net Assets 2015: $1,262,1792015Assets 2016: $1,286,057Liabilities 2016: $25,185Net Assets 2016: $1,260,8722016Assets 2017: $1,916,349Liabilities 2017: $7,081Net Assets 2017: $1,909,2682017Assets 2018: $2,201,060Liabilities 2018: $181,647Net Assets 2018: $2,019,4132018Assets 2019: $1,439,637Liabilities 2019: $181,698Net Assets 2019: $1,257,9392019Assets 2020: $1,880,558Liabilities 2020: $361,199Net Assets 2020: $1,519,3592020Assets 2021: $1,725,649Liabilities 2021: $749,929Net Assets 2021: $975,7202021

Highlighted filing

2021

Assets$1,725,649
Liabilities$749,929
Net Assets$975,720
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $550,822Expenses 2010: $799,460Net Income 2010: -$248,6382010Expenses 2011: $665,4842011Revenue 2012: $581,457Expenses 2012: $672,052Net Income 2012: -$90,5952012Revenue 2013: $930,346Expenses 2013: $712,444Net Income 2013: $217,9022013Revenue 2014: $1,419,229Expenses 2014: $1,214,027Net Income 2014: $205,2022014Revenue 2015: $2,298,998Expenses 2015: $1,605,024Net Income 2015: $693,9742015Revenue 2016: $1,874,681Expenses 2016: $1,875,988Net Income 2016: -$1,3072016Revenue 2017: $3,130,593Expenses 2017: $2,482,197Net Income 2017: $648,3962017Revenue 2018: $2,450,821Expenses 2018: $2,558,162Net Income 2018: -$107,3412018Revenue 2019: $2,402,233Expenses 2019: $3,163,707Net Income 2019: -$761,4742019Revenue 2020: $3,428,363Expenses 2020: $3,166,943Net Income 2020: $261,4202020Revenue 2021: $2,935,485Expenses 2021: $3,479,124Net Income 2021: -$543,6392021

Highlighted filing

2021

Revenue$2,935,485
Expenses$3,479,124
Net Income-$543,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$3,137,751
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,703$884,550▼ $220,153
Cash and Non-Interest-Bearing Accounts$211,664$418,445▲ $206,781
Savings and Temporary Cash Investments$120,969$245,984▲ $125,015
Pledges and Grants Receivable$443,222$176,670▼ $266,552
Total Assets$1,880,558$1,725,649▼ $154,909
Liabilities
Other Liabilities$188,593$692,142▲ $503,549
Unsecured Notes Loans Payable$165,725--
Accounts Payable and Accrued Expenses$6,881$57,787▲ $50,906
Total Liabilities$361,199$749,929▲ $388,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,519,359$975,720▼ $543,639
Total Net Assets Fund Balance$1,519,359$975,720▼ $543,639
Total Liabilities and Net Assets / Fund Balance$1,880,558$1,725,649▼ $154,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,788$517,347$837,135
Buildings$361,212$235,420$596,632
Land$199,560-$199,560
Equipment$3,990$15,254$19,244
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P Esteves SrPresidentFT$408,260$35,665$443,925

Board Members and Trustees

NameTitle
Chris TipinelleDirector
Jill KryvonisDirector
Migdalio VelazquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,174
Program Service Revenue
$1,340,463
Investment Income
$113,745
Other Revenue
$103
All Other Contributions
$25,955
Change in Net Assets
$-543,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,581,671
Other Expenses$897,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,055--$1,539,055
Current Officers, Directors, Trustees, and Key Employees-$408,760-$408,760
Pension Plan Contributions$256,484$24,204-$280,688
Occupancy$196,794$15-$196,809
Office Expenses$175,849$15,426-$191,275
Insurance$186,655$75-$186,730
Payroll Taxes$146,144$40,399-$186,543
Other Employee Benefits$152,257$14,368-$166,625
Depreciation Depletion$133,730--$133,730
All Other Expenses$4,748$692-$5,440
Other Expenses$5,440$1,500-$5,440
Advertising$4,788--$4,788
Total Functional Expenses$2,957,302$521,822$0$3,479,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorJohn P. Esteves Sr. Received Compensation From the Organization as Its Executive Director While Serving as a Voting Member of the Board of Directors.No$427,760
-Daughter of John P. Esteves Sr.Jessica L. Esteves Received Compensation From the Organization as an Administrator.No$91,839
-Son of John P. Esteves Sr.John P. Esteves Jr. Received Compensation From the Organization as an Administrator.No$30,717
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dds Financial Disallowance$503,549
Dds Bridge Funding$188,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“There were no meetings of the board of directors during 2021.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was not provided to the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public imediately upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Network Inc
EIN
20-5127787
Phone
2037320030
Address
230 CAROLINE STREET, DERBY, CT 06418

Signing Officer

Name
John P Esteves Sr
Title
President
Phone
2037320030
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Esteves Sr
Formed
2006
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
3
Employees
79
Volunteers
0

Preparer

Firm
Cironefriedberg Llp
Address
6 RESEARCH DRIVE 450, SHELTON, CT 06484
Preparer
Sandra D Callanan CPA
Phone
2033665876
Raw XML AppendixShowing 400 of 421 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING YOUNG ADULTS WITH THE SKILLS TO BECOME POSITIVE AND PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt04788
IRS990/AdvertisingGrp/TotalAmt04788
IRS990/AllOtherContributionsAmt025955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04748
IRS990/AllOtherExpensesGrp/TotalAmt05440
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA STAROBA
IRS990/BooksInCareOfDetail/PhoneNum02037320030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 CAROLINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006418
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0211664
IRS990/CashNonInterestBearingGrp/EOYAmt0418445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0408760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0408760
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01481174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113745
IRS990/CYOtherExpensesAmt0897453
IRS990/CYOtherRevenueAmt0103
IRS990/CYProgramServiceRevenueAmt01340463
IRS990/CYRevenuesLessExpensesAmt0-543639
IRS990/CYSalariesCompEmpBnftPaidAmt02581671
IRS990/CYTotalExpensesAmt03479124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02935485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133730
IRS990/DepreciationDepletionGrp/TotalAmt0133730
IRS990/Desc0DAY SERVICES FOR THE CONNECTICUT DEPARTMENT OF DEVELOPMENTAL SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02573532
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P ESTEVES SR
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL KRYVONIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIGDALIO VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS TIPINELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0408260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0113734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01455219
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0316000
IRS990/GrossReceiptsAmt03137751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt075
IRS990/InsuranceGrp/ProgramServicesAmt0186655
IRS990/InsuranceGrp/TotalAmt0186730
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0768021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884550
IRS990/LandBldgEquipCostOrOtherBssAmt01652571
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0202266
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0103
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01519359
IRS990/NetAssetsOrFundBalancesEOYAmt0975720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01519359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0975720
IRS990/NoncashContributionsAmt024473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015
IRS990/OccupancyGrp/ProgramServicesAmt0196794
IRS990/OccupancyGrp/TotalAmt0196809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175849
IRS990/OfficeExpensesGrp/TotalAmt0191275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166625
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1NURSE
IRS990/OtherExpensesGrp/Desc2CLIENT RECREATION
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt0136686
IRS990/OtherExpensesGrp/ProgramServicesAmt112215
IRS990/OtherExpensesGrp/ProgramServicesAmt26457
IRS990/OtherExpensesGrp/ProgramServicesAmt35440
IRS990/OtherExpensesGrp/TotalAmt0153069
IRS990/OtherExpensesGrp/TotalAmt112215
IRS990/OtherExpensesGrp/TotalAmt27957
IRS990/OtherExpensesGrp/TotalAmt35440
IRS990/OtherLiabilitiesGrp/BOYAmt0188593
IRS990/OtherLiabilitiesGrp/EOYAmt0692142
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01539055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146144
IRS990/PayrollTaxesGrp/TotalAmt0186543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256484
IRS990/PensionPlanContributionsGrp/TotalAmt0280688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN P ESTEVES SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL BOARD OF EDUCATI
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11288
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL SERVICES THROUGH LOCAL BOARDS OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01340566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02233543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012111
IRS990/PYOtherExpensesAmt0641659
IRS990/PYOtherRevenueAmt016209
IRS990/PYProgramServiceRevenueAmt01166500
IRS990/PYRevenuesLessExpensesAmt0261420
IRS990/PYSalariesCompEmpBnftPaidAmt02525284
IRS990/PYTotalExpensesAmt03166943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03428363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-543639
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02233543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02450821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02559987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010248250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04788974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010248250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02233543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02450821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02559987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010248250
IRS990ScheduleA/TotalSupportAmt010248250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596632
IRS990ScheduleD/EquipmentGrp/BookValueAmt03990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019244
IRS990ScheduleD/LandGrp/BookValueAmt0199560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0837135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1503549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DDS BRIDGE FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DDS FINANCIAL DISALLOWANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884550
IRS990ScheduleD/TotalLiabilityAmt0692142
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0408260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN P ESTEVES SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0443925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN P ESTEVES SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JOHN P ESTEVES JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JESSICA L STAROBA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF JOHN P. ESTEVES SR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF JOHN P. ESTEVES SR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0427760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130717
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt291839
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOHN 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/TransactionDesc1JOHN P. ESTEVES JR. RECEIVED COMPENSATION FROM THE ORGANIZATION AS AN ADMINISTRATOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2JESSICA L. ESTEVES RECEIVED COMPENSATION FROM THE ORGANIZATION AS AN ADMINISTRATOR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS OF THE BOARD OF DIRECTORS DURING 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS NOT PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMEDIATELY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01880558
IRS990/TotalAssetsEOYAmt01725649
IRS990/TotalAssetsGrp/BOYAmt01880558
IRS990/TotalAssetsGrp/EOYAmt01725649
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01481174
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02957302
IRS990/TotalFunctionalExpensesGrp/TotalAmt03479124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361199
IRS990/TotalLiabilitiesEOYAmt0749929
IRS990/TotalLiabilitiesGrp/BOYAmt0361199
IRS990/TotalLiabilitiesGrp/EOYAmt0749929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01519359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975720
IRS990/TotalOtherCompensationAmt035665
IRS990/TotalProgramServiceExpensesAmt02957302
IRS990/TotalProgramServiceRevenueAmt01340463
IRS990/TotalReportableCompFromOrgAmt0408260
IRS990/TotalRevenueGrp/ExclusionAmt0113745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01340566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02935485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01880558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01725649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0165725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 CAROLINE STREET
IRS990/USAddress/CityNm0DERBY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006418
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISABILITY-RESOURCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P ESTEVES SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037320030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0205127787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,649
Liabilities
$749,929
Net assets
$975,720
Revenue
$2,935,485
Expenses
$3,479,124
Net income
-$543,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.75$0.98$2.94$3.48$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.36$1.52$3.43$3.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$2.40$3.16$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.18$2.02$2.45$2.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$3.13$2.48$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.87$1.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.30$1.61$0.69
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.42$1.21$0.21
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.93$0.71$0.22
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.58$0.67$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.67
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.55$0.80$0.25