Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2533753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$3,414,191
Down $10,485 (-0.3%) from 2019
Net Assets
Up$2,125,467
Up $49,503 (+2.4%) from 2019
Liabilities
Down$1,288,724
Down $59,988 (-4.4%) from 2019
Revenue
Up$5,528,873
Up $199,895 (+3.8%) from 2019
Expenses
Up$5,479,370
Up $237,402 (+4.5%) from 2019
Net Income
Down$49,503
Down $37,507 (-43%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,035,023 | $1,869,795 | ▼ $165,228 |
| Cash and Non-Interest-Bearing Accounts | $959,061 | $772,697 | ▼ $186,364 |
| Accounts Receivable | $429,867 | $751,559 | ▲ $321,692 |
| Prepaid Expenses and Deferred Charges | $725 | $20,140 | ▲ $19,415 |
| Total Assets | $3,424,676 | $3,414,191 | ▼ $10,485 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $539,139 | $454,680 | ▼ $84,459 |
| Deferred Revenue | $430,566 | $430,566 | → $0 |
| Accounts Payable and Accrued Expenses | $379,007 | $403,478 | ▲ $24,471 |
| Total Liabilities | $1,348,712 | $1,288,724 | ▼ $59,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,075,964 | $2,125,467 | ▲ $49,503 |
| Total Net Assets Fund Balance | $2,075,964 | $2,125,467 | ▲ $49,503 |
| Total Liabilities and Net Assets / Fund Balance | $3,424,676 | $3,414,191 | ▼ $10,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,238,778 | $2,134,636 | $3,373,414 |
| Equipment | $83,157 | $732,011 | $815,168 |
| Land | $547,860 | - | $547,860 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Neumann Lori | Executive Director | FT | $110,611 | $110,611 |
| Name | Title |
|---|---|
| Ackerman Douglas | President |
| Dixon Richard | Vice President |
| Carmenati Marie | Director |
| Ledwidge Janet K | Director |
| Marquis Leslie | Director |
| O'DONNELL DAN | Director |
| Porter Oliver | Director |
| Vallaincourt Ken | Director |
| Wood Jean | Secretary |
| Allen John | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,661,832 |
| Other Expenses | $1,817,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,662,782 | $133,121 | - | $2,795,903 |
| Other Employee Benefits | $443,276 | $45,410 | - | $488,686 |
| Occupancy | $369,314 | - | - | $369,314 |
| Payroll Taxes | $241,856 | $24,776 | - | $266,632 |
| Other Expenses | $224,349 | $21,031 | - | $224,349 |
| Fees for Service Investment Mgmnt Fees | - | $170,147 | - | $170,147 |
| Depreciation Depletion | $160,605 | - | - | $160,605 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,611 | - | $110,611 |
| Insurance | - | $104,194 | - | $104,194 |
| Interest | - | $26,335 | - | $26,335 |
| All Other Expenses | - | $21,655 | - | $21,655 |
| Office Expenses | - | $21,183 | - | $21,183 |
| Conferences and Meetings | - | $9,582 | - | $9,582 |
| Total Functional Expenses | $4,782,853 | $696,517 | $0 | $5,479,370 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,479,370 |
| Total Expenses per Audited Statements | $5,479,370 |
| Total Expenses per Form 990 | $5,479,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Execuitve director and business manager review 990 details prior to being finalized by preparer.”
“Bod reviews all conflict of interest matters and documents when appropriate.”
“Bod reviews third party info as well as published salary ranges.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 379007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 403478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 429867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 751559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 25612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI NEUMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604460882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 THAMES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 959061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 772697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110611 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5158175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1817538 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3661832 |
| IRS990/CYTotalExpensesAmt | 0 | 5479370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5528873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 430566 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 430566 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160605 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4782853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 170147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 170147 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEUMANN LORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ACKERMAN DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMENATI MARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIXON RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEDWIDGE JANET K |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARQUIS LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | O'DONNELL DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PORTER OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALLAINCOURT KEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WOOD JEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110611 |
| 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 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5132563 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5528873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 104194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104194 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26335 |
| IRS990/InterestGrp/TotalAmt | 0 | 26335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2866647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2035023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1869795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4736442 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 539139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 454680 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2075964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2125467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2075964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2125467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 488686 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 622792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 224349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2662782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2795903 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20140 |
| IRS990/PrincipalOfficerNm | 0 | LORI NEUMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES REVENUE FROM ENTERPRISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4944937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1713755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3528213 |
| IRS990/PYTotalExpensesAmt | 0 | 5241968 |
| IRS990/PYTotalRevenueAmt | 0 | 5328978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 364620 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5158175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4944937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4793602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4849360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4972539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24718613 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2259832 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24718613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5158175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4944937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4793602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4849360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4972539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24718613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24718613 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1238778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2134636 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3373414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 732011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 815168 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5479370 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 547860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 547860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5528873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1869795 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5479370 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5528873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5528873 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5479370 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUITVE DIRECTOR AND BUSINESS MANAGER REVIEW 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3424676 |
| IRS990/TotalAssetsEOYAmt | 0 | 3414191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3424676 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3414191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5158175 |
| IRS990/TotalEmployeeCnt | 0 | 262 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 696517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4782853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5479370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1348712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1288724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1348712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1288724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2075964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2125467 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4782853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 370698 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5528873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3424676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3414191 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 169 THAMES STREET |
| IRS990/USAddress/CityNm | 0 | GROTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SEABIRDENTERPRISES.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.