Civic Intelligence

Laurel House Inc.

990 • Fiscal year 2020 • EIN 22-2511467

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileWWW.LAURELHOUSE.NET
1616 Washington BlvdStamford, CT 06902

(203) 324-1816

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$198,005

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,741,051

Up $748,448 (+75%) from 2019

Net Assets

Up

$204,575

Up $58,876 (+40%) from 2019

Liabilities

Up

$1,536,476

Up $689,572 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$2,269,257

Up $22,929 (+1.0%) from 2019

Expenses

Up

$2,210,381

Up $27,378 (+1.3%) from 2019

Net Income

Down

$58,876

Down $4,449 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $891,032Liabilities 2011: $799,958Net Assets 2011: $91,0742011Assets 2012: $799,419Liabilities 2012: $910,881Net Assets 2012: -$111,4622012Assets 2013: $743,241Liabilities 2013: $720,887Net Assets 2013: $22,3542013Assets 2014: $742,609Liabilities 2014: $757,750Net Assets 2014: -$15,1412014Assets 2015: $786,463Liabilities 2015: $804,755Net Assets 2015: -$18,2922015Assets 2016: $1,030,674Liabilities 2016: $933,597Net Assets 2016: $97,0772016Assets 2017: $1,053,299Liabilities 2017: $927,233Net Assets 2017: $126,0662017Assets 2018: $945,263Liabilities 2018: $862,889Net Assets 2018: $82,3742018Assets 2019: $992,603Liabilities 2019: $846,904Net Assets 2019: $145,6992019Assets 2020: $1,741,051Liabilities 2020: $1,536,476Net Assets 2020: $204,5752020Assets 2021: $1,154,199Liabilities 2021: $990,624Net Assets 2021: $163,5752021Assets 2022: $1,051,841Liabilities 2022: $859,327Net Assets 2022: $192,5142022Assets 2023: $882,316Liabilities 2023: $719,497Net Assets 2023: $162,8192023Assets 2024: $845,733Liabilities 2024: $663,923Net Assets 2024: $181,8102024Assets 2025: $965,895Liabilities 2025: $510,139Net Assets 2025: $455,7562025

Highlighted filing

2020

Assets$1,741,051
Liabilities$1,536,476
Net Assets$204,575
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,552,1682011Expenses 2012: $2,608,3222012Expenses 2013: $2,548,8912013Revenue 2014: $2,397,067Expenses 2014: $2,434,562Net Income 2014: -$37,4952014Revenue 2015: $2,313,995Expenses 2015: $2,317,146Net Income 2015: -$3,1512015Revenue 2016: $2,423,354Expenses 2016: $2,307,985Net Income 2016: $115,3692016Revenue 2017: $2,393,491Expenses 2017: $2,364,502Net Income 2017: $28,9892017Revenue 2018: $2,223,526Expenses 2018: $2,267,218Net Income 2018: -$43,6922018Revenue 2019: $2,246,328Expenses 2019: $2,183,003Net Income 2019: $63,3252019Revenue 2020: $2,269,257Expenses 2020: $2,210,381Net Income 2020: $58,8762020Revenue 2021: $2,211,826Expenses 2021: $2,252,826Net Income 2021: -$41,0002021Revenue 2022: $2,377,839Expenses 2022: $2,348,900Net Income 2022: $28,9392022Revenue 2023: $2,412,983Expenses 2023: $2,442,678Net Income 2023: -$29,6952023Revenue 2024: $2,632,512Expenses 2024: $2,613,521Net Income 2024: $18,9912024Revenue 2025: $2,855,013Expenses 2025: $2,581,067Net Income 2025: $273,9462025

Highlighted filing

2020

Revenue$2,269,257
Expenses$2,210,381
Net Income$58,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,269,257
Mission and Program Overview

Mission

Psychosocial rehabilitation, supportive housing and occupational placement programs for those with severe mental illness.

Psychosocial rehabilitation, supportive housing, and employment placement and educational support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,534$1,097,788▲ $823,254
Land, Buildings, and Equipment, Net$621,554$611,286▼ $10,268
Accounts Receivable$76,816$13,130▼ $63,686
Prepaid Expenses and Deferred Charges$3,493$1,535▼ $1,958
Total Assets$992,603$1,741,051▲ $748,448
Other Assets Total$16,206$17,312▲ $1,106
Liabilities
Unsecured Notes Loans Payable$458,705$517,860▲ $59,155
Accounts Payable and Accrued Expenses$115,601$455,435▲ $339,834
Other Liabilities$0$313,700▲ $313,700
Mortgage Notes Payable Secured by Investment Property$272,598$249,481▼ $23,117
Total Liabilities$846,904$1,536,476▲ $689,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,699$204,575▲ $58,876
Total Net Assets Fund Balance$145,699$204,575▲ $58,876
Total Liabilities and Net Assets / Fund Balance$992,603$1,741,051▲ $748,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,748$1,560,359$2,075,107
Other Land Buildings$32,096$136,000$168,096
Equipment$64,442$86,065$150,507
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AutorePres. & CEO/directorFT$194,118$3,887$194,118
DENNIS O'CONNORChief Financial OfficerFT$136,615$2,732$139,347
Jay BollVP Resources to RecoverFT$117,007$3,146$120,153

Board Members and Trustees

NameTitle
Kenneth DellaroccoChairman of Board of Direc
Diane SamponaroDirector
John V RaleighDirector
Julie AndersenDirector
Larry M Rosenberg PhdDirector
Michael ParkerDirector
Patricia SwaseyDirector
Peter McgowanDirector
Susan MarksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,325
All Other Contributions
$973,876
Change in Net Assets
$58,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,269,257
Total Revenue per Form 990
$2,269,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,094
Other Expenses$825,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,537--$690,537
Current Officers, Directors, Trustees, and Key Employees$318,125$129,615-$447,740
Occupancy$422,587--$422,587
Payroll Taxes$140,869--$140,869
Depreciation Depletion$127,554--$127,554
Other Employee Benefits$77,260--$77,260
Office Expenses$38,501$25,668-$64,169
Insurance$54,664--$54,664
Information Technology$20,376$13,584-$33,960
Pension Plan Contributions$28,688--$28,688
Travel$18,583--$18,583
Interest-$16,304-$16,304
Fees for Services Accounting-$10,815-$10,815
Fees for Services Management$5,850--$5,850
Other Expenses$3,979--$3,979
Advertising$2,258--$2,258
All Other Expenses$633--$633
Total Functional Expenses$2,014,395$195,986$0$2,210,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,210,381
Total Expenses per Audited Statements$2,210,381
Total Expenses per Form 990$2,210,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$313,700
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is prepared in conjunction with the performance of the annual audit of the financial statements, which the governing body oversees.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at board meeting and is applied by the nominations committee upon nomination of officers and directors. The policy is also reviewed on a regular basis when officers sign government contracts and renewals.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is determined by review of the executive committee using comparative industry data from the connecticut community providers association, connecticut business and industry association and other sources.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements are available to the public on request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Laurel House Inc
EIN
22-2511467
Phone
2033241816
Address
1616 WASHINGTON BLVD, STAMFORD, CT 06902

Signing Officer

Name
DENNIS O'CONNOR
Title
Chief Financial Officer
Phone
2033241816
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DENNIS O'CONNOR
Formed
1984
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
36
Volunteers
50

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
Jonathan P Tierney CPA
Phone
2037970056
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors assumes responsibility for oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“Laurel house annually evaluates all federal and state income tax positions. This process includes an analysis of whether income tax positions laurel house takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In general, laurel house is no longer subject to tax examinations for tax years ending before june 30, 2017.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PSYCHOSOCIAL REHABILITATION, SUPPORTIVE HOUSING AND OCCUPATIONAL PLACEMENT PROGRAMS FOR THOSE WITH SEVERE MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0272598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249481
IRS990/NetAssetsOrFundBalancesBOYAmt0145699
IRS990/NetAssetsOrFundBalancesEOYAmt0204575
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0422587
IRS990/OccupancyGrp/TotalAmt0422587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025668
IRS990/OfficeExpensesGrp/ProgramServicesAmt038501
IRS990/OfficeExpensesGrp/TotalAmt064169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016206
IRS990/OtherAssetsTotalGrp/EOYAmt017312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077260
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEMBER AID
IRS990/OtherExpensesGrp/Desc2FOOD/BISTRO EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt029268
IRS990/OtherExpensesGrp/ProgramServicesAmt117599
IRS990/OtherExpensesGrp/ProgramServicesAmt217064
IRS990/OtherExpensesGrp/ProgramServicesAmt33979
IRS990/OtherExpensesGrp/TotalAmt029268
IRS990/OtherExpensesGrp/TotalAmt117599
IRS990/OtherExpensesGrp/TotalAmt217064
IRS990/OtherExpensesGrp/TotalAmt33979
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0313700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140869
IRS990/PayrollTaxesGrp/TotalAmt0140869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028688
IRS990/PensionPlanContributionsGrp/TotalAmt028688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01535
IRS990/PrincipalOfficerNm0DENNIS O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02130758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0943165
IRS990/PYOtherRevenueAmt0115570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063325
IRS990/PYSalariesCompEmpBnftPaidAmt01239838
IRS990/PYTotalExpensesAmt02183003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02246328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02234932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02130758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02083334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02227097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02259383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010935504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt010935504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02234932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02130758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02083334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02227097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02259383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010935504
IRS990ScheduleA/TotalSupportAmt011555936
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/BookValueAmt0514748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02075107
IRS990ScheduleD/EquipmentGrp/BookValueAmt064442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150507
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02210381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02269257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAUREL HOUSE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER INCOME TAX POSITIONS LAUREL HOUSE TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, LAUREL HOUSE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611286
IRS990ScheduleD/TotalExpensesPerForm990Amt02210381
IRS990ScheduleD/TotalLiabilityAmt0313700
IRS990ScheduleD/TotalRevenuePerForm990Amt02269257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02269257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02210381
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA AUTORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES. & CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED IN CONJUNCTION WITH THE PERFORMANCE OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS, WHICH THE GOVERNING BODY OVERSEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETING AND IS APPLIED BY THE NOMINATIONS COMMITTEE UPON NOMINATION OF OFFICERS AND DIRECTORS. THE POLICY IS ALSO REVIEWED ON A REGULAR BASIS WHEN OFFICERS SIGN GOVERNMENT CONTRACTS AND RENEWALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY REVIEW OF THE EXECUTIVE COMMITTEE USING COMPARATIVE INDUSTRY DATA FROM THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION, CONNECTICUT BUSINESS AND INDUSTRY ASSOCIATION AND OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,051
Liabilities
$1,536,476
Net assets
$204,575
Revenue
$2,269,257
Expenses
$2,210,381
Net income
$58,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.51$0.46$2.86$2.58$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.66$0.18$2.63$2.61$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.72$0.16$2.41$2.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.86$0.19$2.38$2.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.99$0.16$2.21$2.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.54$0.20$2.27$2.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.85$0.15$2.25$2.18$0.06
2018Summary only. Only limited summary data is available for this year.$0.95$0.86$0.08$2.22$2.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.93$0.13$2.39$2.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.93$0.10$2.42$2.31$0.12
2015Summary only. Only limited summary data is available for this year.$0.79$0.80$0.02$2.31$2.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.76$0.02$2.40$2.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.72$0.02$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.91$0.11$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.80$0.09$2.55