Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2533753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,756,025
Up $336,199 (+9.8%) from 2011
Net Assets
Up$2,358,612
Up $32,187 (+1.4%) from 2011
Liabilities
Up$1,397,413
Up $304,012 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,261,564
Down $152,560 (-2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Day program services for state of ct department of developmental services clients. They are provided with support and training for placement within the community as self sufficient individuals.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 326305 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 710719 |
| IRS990/AccountsReceivable/BOY | 0 | 317860 |
| IRS990/AccountsReceivable/EOY | 0 | 121577 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICE TO STATE OF CONNECTICUT DEPT OF MENTAL RETARDATION CLIENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 169 THAMES STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GROTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06340 |
| IRS990/AllOtherContributions | 0 | 11093 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 83022 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14004 |
| IRS990/AllOtherExpenses/Total | 0 | 97026 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 455824 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1039297 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4349855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4321648 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY PROGRAM SERVICES FOR DEPARTMENT OF MENTAL RETARDATION CLIENTS.TRAINING FOR MENTALLY RETARDED INDIVIDUALS FOR PLACEMENT WITHIN COMMUNITY AS SELF-SUFFICIENT INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4581702 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56376 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56376 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13704 |
| IRS990/FeesForServicesLegal/Total | 0 | 13704 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIE KOSLOSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET K LEDWIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS ACKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESLIE MARQUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT NIDERNO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | OLIVER H PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK UTTARO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAYMOND B GRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | H DOUGLAS NEUMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 137718 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4338762 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5438704 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 40684 |
| IRS990/Interest/Total | 0 | 40684 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147 |
| IRS990/InvestmentIncomePriorYear | 0 | -40183 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1589703 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4184129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2642417 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2594426 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SERVICE TO STATE OF CONNECTICUT DEPT OF MENTAL RETARDATION CLIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | H DOUGLAS NEUMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2326425 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2358612 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 350 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22104 |
| IRS990/Occupancy/ProgramServices | 0 | 230524 |
| IRS990/Occupancy/Total | 0 | 252628 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41461 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 371094 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 412555 |
| IRS990/OtherExpensePriorYear | 0 | 1420213 |
| IRS990/OtherExpensesCurrentYear | 0 | 1578401 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4982 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25408 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6639 |
| IRS990/OtherExpenses/ProgramServices | 0 | 666123 |
| IRS990/OtherExpenses/ProgramServices | 1 | 196521 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134793 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62713 |
| IRS990/OtherExpenses/Total | 0 | 671105 |
| IRS990/OtherExpenses/Total | 1 | 217325 |
| IRS990/OtherExpenses/Total | 2 | 160201 |
| IRS990/OtherExpenses/Total | 3 | 69352 |
| IRS990/OtherLiabilities/BOY | 0 | 767096 |
| IRS990/OtherLiabilities/EOY | 0 | 686694 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 334243 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2615101 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2949344 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25421 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 245951 |
| IRS990/PayrollTaxes/Total | 0 | 271372 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5014 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44878 |
| IRS990/PensionPlanContributions/Total | 0 | 49892 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3725 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 725 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1088702 |
| IRS990/ProgramServiceRevenue/Description | 0 | HIGH SCHOOL TUITIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | SMALL ENTERPRISE |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1217507 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 840105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 218916 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26533 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 840105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 218916 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3148 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -144953 |
| IRS990/ReconcilationRevenueExpenses | 0 | 177140 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 177140 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 86348 |
| IRS990/SalariesEtcCurrentYear | 0 | 3683163 |
| IRS990/SalariesEtcPriorYear | 0 | 3993911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4349855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4321648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3836180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3591822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3537568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19637073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1088849 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19637073 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4349855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4321648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3836180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3591822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3537568 |
| IRS990ScheduleA/Total170/Total | 0 | 19637073 |
| IRS990ScheduleA/TotalSupport | 0 | 19637073 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1729072 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 901932 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2631004 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97918 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 371364 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 469282 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 177140 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 177140 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5261564 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 547860 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 547860 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 87798 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 87798 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 598194 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 88500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG-TERM DEBT-CURRENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5438704 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 5261564 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5261564 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 686694 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2374850 |
| IRS990ScheduleD/TotalRevenue | 0 | 5438704 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5438704 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5261564 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5438704 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW RETURN, DISCUSS WITH PREPARER, MAKE ANY NECESSARY CHANGES AND APPROVE ELECTRONIC FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PERIODIC REVIEW BY GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL REVIEW AND MAJORITY APPROVAL BY GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL REVIEW AND MAJORITY APPROVAL BY GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | THAMES STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GROTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06340 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORI NEUMANN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8604460882 |
| IRS990/TotalAssets/BOY | 0 | 3419826 |
| IRS990/TotalAssetsBOY | 0 | 3419826 |
| IRS990/TotalAssets/EOY | 0 | 3756025 |
| IRS990/TotalAssetsEOY | 0 | 3756025 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4349855 |
| IRS990/TotalExpensesCurrentYear | 0 | 5261564 |
| IRS990/TotalExpensesPriorYear | 0 | 5414124 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 679862 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4581702 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5261564 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1093401 |
| IRS990/TotalLiabilitiesBOY | 0 | 1093401 |
| IRS990/TotalLiabilities/EOY | 0 | 1397413 |
| IRS990/TotalLiabilitiesEOY | 0 | 1397413 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3419826 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3756025 |
| IRS990/TotalNbrEmployees | 0 | 350 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2326425 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2358612 |
| IRS990/TotalOtherCompensation | 0 | 11538 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4581702 |
| IRS990/TotalProgramServiceRevenue | 0 | 1088702 |
| IRS990/TotalReportableCompFromOrg | 0 | 137718 |
| IRS990/TotalRevenueCurrentYear | 0 | 5438704 |
| IRS990/TotalRevenuePriorYear | 0 | 5500472 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1088849 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5438704 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.