Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2500332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$97,086
Up $49,902 (+106%) from 2013
Net Assets
Up-$101,606
Up $50 (+0.0%) from 2013
Liabilities
Up$198,692
Up $49,852 (+33%) from 2013
Revenue
$972,681
No earlier filing loaded for comparison.
Expenses
Up$959,184
Up $169,153 (+21%) from 2013
Net Income
$13,497
No earlier filing loaded for comparison.
The organization provides mental health and various family support services to needy families in the dixwell/newhallville sections of new haven, connecticut.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240 | $66,223 | ▲ $65,983 |
| Land, Buildings, and Equipment, Net | $27,453 | $20,331 | ▼ $7,122 |
| Accounts Receivable | $16,853 | $8,428 | ▼ $8,425 |
| Prepaid Expenses and Deferred Charges | $2,638 | $2,104 | ▼ $534 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-101,656 | $-101,606 | ▲ $50 |
| Total Assets | $47,184 | $97,086 | ▲ $49,902 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,857 | $135,940 | ▲ $49,083 |
| Unsecured Notes Loans Payable | $51,328 | $51,972 | ▲ $644 |
| Deferred Revenue | - | $10,780 | - |
| Other Liabilities | $10,655 | - | - |
| Total Liabilities | $148,840 | $198,692 | ▲ $49,852 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-101,656 | $-101,606 | ▲ $50 |
| Total Liabilities and Net Assets / Fund Balance | $47,184 | $97,086 | ▲ $49,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,331 | $65,210 | $85,541 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Page Lcws Bcd | CEO (through Feb 2014) | FT | $98,046 | $13,573 | $111,619 |
| Name | Title |
|---|---|
| Marvel Davis | President |
| Eleanor Harris | Board Member |
| Geneva Pollock | Board Member |
| Georgiana Evans | Board Member |
| Karen Konnor | Board Member |
| Lorraine Sizemore | Board Member |
| Robert Cale | Board Member |
| Scott Migdole | Interim Executive Director (mar 2014) |
| Joan Valeriano | Acting Secretary |
| Kathy Wright | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $63,800 | Fair Market Value |
| Total Noncash Contributions | 2 | $63,800 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $592,424 |
| Other Expenses | $366,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,435 | $59,742 | - | $401,177 |
| Current Officers, Directors, Trustees, and Key Employees | $81,977 | $14,344 | - | $96,321 |
| Fees for Services Accounting | - | $96,142 | - | $96,142 |
| Fees for Services Other | $17,225 | $54,420 | - | $71,645 |
| Payroll Taxes | $47,423 | $8,301 | - | $55,724 |
| Other Employee Benefits | $33,364 | $5,838 | - | $39,202 |
| Fees for Services Legal | - | $30,406 | - | $30,406 |
| Occupancy | $20,168 | $3,529 | - | $23,697 |
| Office Expenses | $15,670 | $3,396 | - | $19,066 |
| Insurance | $12,553 | $2,197 | - | $14,750 |
| Other Expenses | $13,652 | $3,699 | - | $3,699 |
| Depreciation Depletion | $1,629 | $285 | - | $1,914 |
| Interest | - | $655 | - | $655 |
| Travel | - | $273 | - | $273 |
| Total Functional Expenses | $671,927 | $287,257 | $0 | $959,184 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $959,184 |
| Total Expenses per Audited Statements | $959,184 |
| Total Expenses per Form 990 | $959,184 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lynn Page | Spouse of Robert Page, Executive Director | Compensation for Nursing Services | No | $8,900 |
“The organization's board of director's reviews and approves the form 990 prior to its filing.”
“The executive director is not a direct employee of the organization. His services are compensated based on a signed contract negotiated between the board of directors of the organization and the outside entity which employs the executive director. Compensation for the organization's key employees are determined based on a survey of current market rates and is reviewed and approved by the board of directors.”
“The organization makes its governing documents and financial statements available for public inspection, upon request, at its administrative office located in new haven, connecticut.”
“Prior period adjustment -31,647.”
“There have been no changes to the organization's oversight or selection processes during the tax year.”
“The organization is organized as a non-stock, nonprofit corporation under section 501(c)(3) of the internal revenue code and, as such, is not subject to federal or state income taxes. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”
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 | 86857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES MENTAL HEALTH AND VARIOUS FAMILY SUPPORT SERVICES TO NEEDY FAMILIES IN THE DIXWELL/NEWHALLVILLE SECTIONS OF NEW HAVEN, CONNECTICUT. |
| IRS990/AllOtherContributionsAmt | 0 | 68960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SCOTT MIGDOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037768390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 660 WINCHESTER AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 872002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 539 |
| IRS990/CYOtherExpensesAmt | 0 | 366760 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592424 |
| IRS990/CYTotalExpensesAmt | 0 | 959184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 972681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1914 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MENTAL HEALTH AND VARIOUS FAMILY SUPPORT SERVICES TO NEEDY FAMILIES IN THE DIXWELL/NEWHALLVILLE SECTIONS OF NEW HAVEN, CONNECTICUT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 18200 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 671927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96142 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30406 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30406 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENEVA POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELEANOR HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN VALERIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGIANA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN KONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT PAGE LCWS BCD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MIGDOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ACTING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO (THROUGH FEB 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM EXECUTIVE DIRECTOR (MAR 2014) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 803042 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 972681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/InterestGrp/TotalAmt | 0 | 655 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85541 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -101656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -101606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 63800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -31647 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39202 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401177 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55724 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2104 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MIGDOLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 610905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5163 |
| IRS990/PYOtherExpensesAmt | 0 | 268192 |
| IRS990/PYOtherRevenueAmt | 0 | 26125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 521839 |
| IRS990/PYTotalExpensesAmt | 0 | 790031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 777098 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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/RevenueAmt | 0 | 100140 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -101656 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -101606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 890202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3244227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3244227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 890202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3244227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3244824 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 18200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 959184 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85541 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 972681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 959184 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 972681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 990881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 959184 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LYNN PAGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF ROBERT PAGE, EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION FOR NURSING SERVICES |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROGRAM SUPPL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 63800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR IS NOT A DIRECT EMPLOYEE OF THE ORGANIZATION. HIS SERVICES ARE COMPENSATED BASED ON A SIGNED CONTRACT NEGOTIATED BETWEEN THE BOARD OF DIRECTORS OF THE ORGANIZATION AND THE OUTSIDE ENTITY WHICH EMPLOYS THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES ARE DETERMINED BASED ON A SURVEY OF CURRENT MARKET RATES AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE LOCATED IN NEW HAVEN, CONNECTICUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT -31,647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 47184 |
| IRS990/TotalAssetsEOYAmt | 0 | 97086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 872002 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 287257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 671927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 959184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -101656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -101606 |
| IRS990/TotalOtherCompensationAmt | 0 | 13573 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 671927 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98046 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 539 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 972681 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.