Civic Intelligence

Tri-County Arc Inc

990 • Fiscal year 2015 • EIN 22-2542391

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileTRI-COUNTYARC.ORG

View Organization Page

40 Hale StreetVernon, CT 06066

(860) 886-6900

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,786

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,397,868

Down $61,676 (-2.5%) from 2014

Net Assets

Down

-$399,797

Down $6,690 (-1.7%) from 2014

Liabilities

Down

$2,797,665

Down $54,986 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$8,347,111

Down $251,241 (-2.9%) from 2014

Expenses

Down

$8,353,801

Down $384,242 (-4.4%) from 2014

Net Income

Up

-$6,690

Up $133,001 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,586,103Liabilities 2010: $2,565,661Net Assets 2010: $20,4422010Assets 2011: $2,441,573Liabilities 2011: $2,238,182Net Assets 2011: $203,3912011Assets 2012: $2,550,293Liabilities 2012: $2,404,505Net Assets 2012: $145,7882012Assets 2013: $2,558,211Liabilities 2013: $2,811,627Net Assets 2013: -$253,4162013Assets 2014: $2,459,544Liabilities 2014: $2,852,651Net Assets 2014: -$393,1072014Assets 2015: $2,397,868Liabilities 2015: $2,797,665Net Assets 2015: -$399,7972015Assets 2016: $2,569,845Liabilities 2016: $2,995,721Net Assets 2016: -$425,8762016Assets 2017: $1,955,539Liabilities 2017: $2,527,776Net Assets 2017: -$572,2372017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$2,397,868
Liabilities$2,797,665
Net Assets-$399,797
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,726,0782010Expenses 2011: $7,123,0252011Expenses 2012: $8,370,2862012Expenses 2013: $9,104,4302013Revenue 2014: $8,598,352Expenses 2014: $8,738,043Net Income 2014: -$139,6912014Revenue 2015: $8,347,111Expenses 2015: $8,353,801Net Income 2015: -$6,6902015Revenue 2016: $8,181,472Expenses 2016: $8,207,551Net Income 2016: -$26,0792016Revenue 2017: $7,565,490Expenses 2017: $7,711,851Net Income 2017: -$146,3612017Revenue 2018: $2,316,821Expenses 2018: $1,892,765Net Income 2018: $424,0562018

Highlighted filing

2015

Revenue$8,347,111
Expenses$8,353,801
Net Income-$6,690
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,349,461
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,014$1,559,673▼ $112,341
Accounts Receivable$415,488$506,463▲ $90,975
Cash and Non-Interest-Bearing Accounts$299,431$255,656▼ $43,775
Savings and Temporary Cash Investments$8,545$9,709▲ $1,164
Prepaid Expenses and Deferred Charges$602$6,000▲ $5,398
Total Assets$2,459,544$2,397,868▼ $61,676
Other Assets Total$63,464$60,367▼ $3,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,182,047$2,052,275▼ $129,772
Accounts Payable and Accrued Expenses$553,712$625,502▲ $71,790
Other Liabilities$89,879$89,879→ $0
Grants Payable$27,013$30,009▲ $2,996
Total Liabilities$2,852,651$2,797,665▼ $54,986
Net Assets / Fund Balance
Unrestricted Net Assets$-393,107$-399,797▼ $6,690
Total Net Assets Fund Balance$-393,107$-399,797▼ $6,690
Total Liabilities and Net Assets / Fund Balance$2,459,544$2,397,868▼ $61,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,156$1,276,407$2,227,563
Equipment$219,213$571,323$790,536
Land$378,407-$378,407
Leasehold Improvements$10,897$56,393$67,290
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PlanteExecutive DiFT$76,237$19,549$95,786
Shelly WynnFinance DirectorFT$34,906$25,086$59,992

Board Members and Trustees

NameTitle
Steven MoriartyPresident
Dominick F Roto IiDirector
Timothea M Stathers CPADirector
Lee WilliamsSecretary
Steven HarringtonTreasurer
Richard W Allen IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,012,906
Program Service Revenue
$2,333,686
Investment Income
$519
Other Revenue
$0
All Other Contributions
$25,434
Change in Net Assets
$-6,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,347,111
Revenue Not Reported on Form 990
$21,347
Total Revenue per Audited Statements
$8,368,458
Total Revenue per Form 990
$8,347,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,035,714
Other Expenses$2,318,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,005,030$367,465-$4,372,495
Other Employee Benefits$1,014,642$92,978-$1,107,620
Payroll Taxes$371,779$34,068-$405,847
Fees for Services Other$209,463$192,284-$401,747
Occupancy$335,883$10,578-$346,461
All Other Expenses$270,997$26,025-$297,022
Depreciation Depletion$156,645$12,120-$168,765
Interest$72,699$39,866-$112,565
Current Officers, Directors, Trustees, and Key Employees$98,359$8,553-$106,912
Other Expenses$93,429$12,244-$105,673
Pension Plan Contributions$39,244$3,596-$42,840
Insurance$16,695$14,555-$31,250
Office Expenses$10,512$8,954-$19,466
Total Functional Expenses$7,526,852$826,949$0$8,353,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,375,148
Expenses per Audited Statements$8,353,801
Total Expenses per Form 990$8,353,801
Expenses Not Reported on Form 990$21,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,350
Fundraising Gross Income$2,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acts Fundraiser$31,700$2,350$2,350$0
Total Events$31,700$2,350$2,350-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Advances$89,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is monitored by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Arc Inc
EIN
22-2542391
Phone
8608866900
Address
40 HALE STREET, VERNON, CT 06066

Signing Officer

Name
Sheila Cordock
Title
Executive Director
Phone
8608866900
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Cordock
Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
311

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,350 fundraising expenses -2,350”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tri-county arc has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Tri-county arc has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed tri-county arc's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Tri-county arc's informational returns for fiscal years ended after june 30, 2011 remain open to inspection by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,350”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,350”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0SHEILA CORDOCK
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IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY-FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01690052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344551
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS PROVIDE VOCATIONAL AND SOCIAL TRAINING SKILLS FOR APPROXIMATELY 144 DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03492979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0643634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06075802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt02371562
IRS990/PYOtherRevenueAmt01295
IRS990/PYProgramServiceRevenueAmt02520827
IRS990/PYRevenuesLessExpensesAmt0-139691
IRS990/PYSalariesCompEmpBnftPaidAmt06366481
IRS990/PYTotalExpensesAmt08738043
IRS990/PYTotalRevenueAmt08598352
IRS990/ReconcilationRevenueExpnssAmt0-6690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01690052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 14,716
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06012906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06075802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05690241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04942199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03782848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026503996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02333686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06075802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05690241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04942199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03782848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026503996
IRS990ScheduleA/TotalSupportAmt026521737
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02227563
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018997
IRS990ScheduleD/DonatedServicesUseFcltsAmt018997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790536
IRS990ScheduleD/ExpensesNotReportedAmt021347
IRS990ScheduleD/ExpensesSubtotalAmt08353801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0378407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067290
IRS990ScheduleD/OtherExpensesIncludedAmt02350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH ADVANCES
IRS990ScheduleD/OtherRevenueAmt02350
IRS990ScheduleD/RevenueNotReportedAmt021347
IRS990ScheduleD/RevenueSubtotalAmt08347111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRI-COUNTY ARC HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TRI-COUNTY ARC HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED TRI-COUNTY ARC'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. TRI-COUNTY ARC'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01559673
IRS990ScheduleD/TotalExpensesPerForm990Amt08353801
IRS990ScheduleD/TotalLiabilityAmt089879
IRS990ScheduleD/TotalRevenuePerForm990Amt08347111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08368458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08375148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACTS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 2,350 FUNDRAISING EXPENSES -2,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02459544
IRS990/TotalAssetsEOYAmt02397868
IRS990/TotalAssetsGrp/BOYAmt02459544
IRS990/TotalAssetsGrp/EOYAmt02397868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06012906
IRS990/TotalEmployeeCnt0311
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0826949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07526852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,868
Liabilities
$2,797,665
Net assets
-$399,797
Revenue
$8,347,111
Expenses
$8,353,801
Net income
-$6,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.32$1.89$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.96$2.53$0.57$7.57$7.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.57$3.00$0.43$8.18$8.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.80$0.40$8.35$8.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.85$0.39$8.60$8.74$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.81$0.25$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.40$0.15$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.24$0.20$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.57$0.02$6.73