Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,586,103
No earlier filing loaded for comparison.
Net Assets
$20,442
No earlier filing loaded for comparison.
Liabilities
$2,565,661
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,726,078
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Tri-County Arc's mission is to enhance the lives of people with disabilities by providing individualized support that promotes self-reliance at home, at work and in the community.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 510584 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 537737 |
| IRS990/AccountsReceivable/BOY | 0 | 491263 |
| IRS990/AccountsReceivable/EOY | 0 | 526997 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY PROGRAMS PROVIDE VOCATIONAL AND SOCIAL TRAINING SKILLS FOR APPROXIMATELY 116 MENTALLY HANDICAPPED PERSONS. |
| IRS990/Activity2/Expense | 0 | 2723704 |
| IRS990/ActivityOrMissionDescription | 0 | TRI-COUNTY ARC'S MISSION IS TO ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING INDIVIDUALIZED SUPPORT THAT PROMOTES SELF- RELIANCE AT HOME, AT WORK AND IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 65 ROUTE 66 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06237 |
| IRS990/AllOtherContributions | 0 | 5072 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3702 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47239 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81187 |
| IRS990/AllOtherExpenses/Total | 0 | 132128 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 295440 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179403 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7543 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 115583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123126 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3329431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3425161 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8847 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 133485 |
| IRS990/DepreciationDepletion/Total | 0 | 142332 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP HOMES AND SUPPORTED LIVING ARRANGEMENTS FOR THE MENTALLY RETARDED--CURRENTLY 32 CLIENTS ARE BEING SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3461125 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36635 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36635 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5870 |
| IRS990/FeesForServicesLegal/Total | 0 | 5870 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43980 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65811 |
| IRS990/FeesForServicesOther/Total | 0 | 109791 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | STEVEN MORIARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHEA M STATHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL NAVRATILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS PLANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHELLY WYNN |
| 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 | 17633 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6971 |
| 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 | 77402 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 46971 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BUSINESS MGR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6930 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3317429 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 3636 |
| IRS990/GrantsPayable/EOY | 0 | 15237 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6727977 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19817 |
| IRS990/Insurance/ProgramServices | 0 | 19394 |
| IRS990/Insurance/Total | 0 | 39211 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21884 |
| IRS990/Interest/ProgramServices | 0 | 90459 |
| IRS990/Interest/Total | 0 | 112343 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1414 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1414 |
| IRS990/InvestmentIncomePriorYear | 0 | 698 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1414 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1602075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3290174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1778370 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1688099 |
| 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 | TRI-COUNTY ARC'S MISSION IS TO ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING INDIVIDUALIZED SUPPORT THAT PROMOTES SELF- RELIANCE AT HOME, AT WORK AND IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1603961 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1572372 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS PLANTE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18543 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20442 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13589 |
| IRS990/Occupancy/ProgramServices | 0 | 206492 |
| IRS990/Occupancy/Total | 0 | 220081 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11949 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39464 |
| IRS990/OfficeExpenses/Total | 0 | 51413 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33879 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30355 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44565 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 689834 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 734399 |
| IRS990/OtherExpensePriorYear | 0 | 1587482 |
| IRS990/OtherExpensesCurrentYear | 0 | 1597007 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CLIENT WAGES |
| IRS990/OtherExpenses/Description | 2 | FOOD & DIETARY EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | VOCATIONAL DAY PROGRAMS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6544 |
| IRS990/OtherExpenses/ProgramServices | 0 | 248062 |
| IRS990/OtherExpenses/ProgramServices | 1 | 225141 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96179 |
| IRS990/OtherExpenses/ProgramServices | 3 | 79081 |
| IRS990/OtherExpenses/ProgramServices | 4 | 84484 |
| IRS990/OtherExpenses/Total | 0 | 255774 |
| IRS990/OtherExpenses/Total | 1 | 225141 |
| IRS990/OtherExpenses/Total | 2 | 96179 |
| IRS990/OtherExpenses/Total | 3 | 85625 |
| IRS990/OtherExpenses/Total | 4 | 84484 |
| IRS990/OtherLiabilities/BOY | 0 | 497370 |
| IRS990/OtherLiabilities/EOY | 0 | 440315 |
| IRS990/OtherRevenueCurrentYear | 0 | 7702 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN ON SALE OF FIXED ASSETS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7202 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7202 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 500 |
| IRS990/OtherRevenuePriorYear | 0 | 30120 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233785 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3592796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3826581 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23401 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 354030 |
| IRS990/PayrollTaxes/Total | 0 | 377431 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4187 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63347 |
| IRS990/PensionPlanContributions/Total | 0 | 67534 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17506 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 134294 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3389430 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEPARTMENT OF SOCIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY-FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3349576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1808517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1267780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 297889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1808517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1267780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 297889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15244 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1899 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99557 |
| IRS990/SalariesEtcCurrentYear | 0 | 5129071 |
| IRS990/SalariesEtcPriorYear | 0 | 5317630 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17636 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3329431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3398190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3160777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2905964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2820748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15615110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17722278 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30120 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14306 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16532 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20701 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 88861 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15615110 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3329431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3398190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3160777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2905964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2820748 |
| IRS990ScheduleA/Total170/Total | 0 | 15615110 |
| IRS990ScheduleA/TotalSupport | 0 | 15708761 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1064611 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 654282 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1718893 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 136582 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 662295 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 798877 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1899 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2964 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1065 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6725013 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,065 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,065 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 378407 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 378407 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 108499 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 285498 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 393997 |
| IRS990ScheduleD/OtherAmount | 0 | 1065 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1065 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 230000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 120436 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 89879 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CASH ADVANCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6727977 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 1065 |
| IRS990ScheduleD/TotalExpenses | 0 | 6726078 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6726078 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 440315 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1688099 |
| IRS990ScheduleD/TotalRevenue | 0 | 6727977 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6727977 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6725013 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6727977 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A SALARY SCHEDULE HAS BEEN ESTABLISHED BASED ON JOB DESCRIPTION, COMPARISON TO THE BI-ANNUAL SALARY SURVEY COMPLETED BY THE CT COMMUNITY PROVIDERS ASSOCIATION AND THE BOARD'S REVIEW OF BUDGETARY CONSTRAINTS. ADMINISTRATORS ARE THEN GIVEN SALARIES BASED ON QUALIFICATION, EXPERIENCE AND AVAILABILITY OF FUNDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A SALARY SCHEDULE HAS BEEN ESTABLISHED BASED ON JOB DESCRIPTIONS, COMPARISON TO THE BI-ANNUAL SALARY SURVEY BY CT COMMUNITY PROVIDERS ASSOCIATION, AND THE BOARD'S REVIEW OF BUDGETARY CONSTRAINTS. ADMINISTRATORS ARE THEN GIVEN SALARIES BASED ON QUALIFICATION, EXPERIENCE AND AVAILABILITY OF FUNDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 11 |
| 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/StateLegalDomicile | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 65 ROUTE 66 EAST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06237 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENNIS PLANTE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8602282070 |
| IRS990/TotalAssets/BOY | 0 | 2634094 |
| IRS990/TotalAssetsBOY | 0 | 2634094 |
| IRS990/TotalAssets/EOY | 0 | 2586103 |
| IRS990/TotalAssetsEOY | 0 | 2586103 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3329431 |
| IRS990/TotalExpensesCurrentYear | 0 | 6726078 |
| IRS990/TotalExpensesPriorYear | 0 | 6905112 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3702 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 537547 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6184829 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6726078 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.