Civic Intelligence

Tri-County Arc Inc

990 • Fiscal year 2016 • EIN 22-2542391

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,115

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,569,845

Up $171,977 (+7.2%) from 2015

Net Assets

Down

-$425,876

Down $26,079 (-6.5%) from 2015

Liabilities

Up

$2,995,721

Up $198,056 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$8,181,472

Down $165,639 (-2.0%) from 2015

Expenses

Down

$8,207,551

Down $146,250 (-1.8%) from 2015

Net Income

Down

-$26,079

Down $19,389 (-290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$2,569,845
Liabilities$2,995,721
Net Assets-$425,876
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$8,181,472
Expenses$8,207,551
Net Income-$26,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,195,033
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,673$1,411,297▼ $148,376
Accounts Receivable$506,463$611,480▲ $105,017
Prepaid Expenses and Deferred Charges$6,000$267,004▲ $261,004
Cash and Non-Interest-Bearing Accounts$255,656$221,623▼ $34,033
Savings and Temporary Cash Investments$9,709--
Total Assets$2,397,868$2,569,845▲ $171,977
Other Assets Total$60,367$58,441▼ $1,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,052,275$1,876,922▼ $175,353
Accounts Payable and Accrued Expenses$625,502$1,019,094▲ $393,592
Deferred Revenue$119,888$99,705▼ $20,183
Total Liabilities$2,797,665$2,995,721▲ $198,056
Net Assets / Fund Balance
Unrestricted Net Assets$-399,797$-425,876▼ $26,079
Total Net Assets Fund Balance$-399,797$-425,876▼ $26,079
Total Liabilities and Net Assets / Fund Balance$2,397,868$2,569,845▲ $171,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,740$1,190,278$1,858,018
Other Land Buildings$107,048$453,886$560,934
Leasehold Improvements$232,217$211,062$443,279
Land$378,407-$378,407
Equipment$25,885$202,017$227,902
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis PlanteExecutive Director Thru 8/15FT$70,487$13,628$84,115

Board Members and Trustees

NameTitle
Steven MoriarityPresident
Richard W Allen IiiVice President
Timothea M Stathers CPADirector
Sheila CordockExecutive Director
Lee WilliamsSecretary
Steven HarringtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whole LifeManagement/financial Services216 BROAD STREET, New London, CT 06320$169,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,579,084
Program Service Revenue
$2,609,623
Investment Income
$633
Other Revenue
$-7,868
All Other Contributions
$21,262
Change in Net Assets
$-26,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,181,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,796
Total Revenue per Audited Statements
$8,176,676
Total Revenue per Form 990
$8,181,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,663,803
Other Expenses$2,543,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,100,025$213,158-$4,313,183
Other Employee Benefits$890,779$45,680-$936,459
Payroll Taxes$349,258$17,910-$367,168
Occupancy$318,093$8,537-$326,630
Fees for Services Other$261,271$8,386-$269,657
Travel$230,458$2,435-$232,893
All Other Expenses$157,150$64,880-$222,030
Fees for Services Management-$169,000-$169,000
Depreciation Depletion$142,873$13,588-$156,461
Other Expenses$110,562$4,944-$110,562
Interest$62,763$33,404-$96,167
Fees for Services Accounting-$50,452-$50,452
Pension Plan Contributions$31,701$1,626-$33,327
Insurance$15,825$9,767-$25,592
Fees for Services Legal-$19,170-$19,170
Current Officers, Directors, Trustees, and Key Employees$12,999$667-$13,666
Office Expenses-$8,412-$8,412
Total Functional Expenses$7,535,535$672,016$0$8,207,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,207,551
Total Expenses per Form 990$8,207,551
Total Expenses per Audited Statements$8,202,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,561
Fundraising Gross Income$5,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,683$5,693$7,868$-2,175
Total Events$16,683$5,693$13,561$-7,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Cordock
Formed
1987
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
280
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2016. The organization's federal information returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rullings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING -4,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING -4,796.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt04313183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349258
IRS990/PayrollTaxesGrp/TotalAmt0367168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031701
IRS990/PensionPlanContributionsGrp/TotalAmt033327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267004
IRS990/PrincipalOfficerNm0SHEILA CORDOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY-FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01823826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01823826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490876
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS PROVIDE VOCATIONAL AND SOCIAL TRAINING SKILLS FOR APPROXIMATELY 119 DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03283730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06012906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt02318087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02333686
IRS990/PYRevenuesLessExpensesAmt0-6690
IRS990/PYSalariesCompEmpBnftPaidAmt06035714
IRS990/PYTotalExpensesAmt08353801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08347111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02066727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2012 AMOUNT: $ 11,325. 2013 AMOUNT: $ 6,716. 2014 AMOUNT: $ 2,350. 2015 AMOUNT: $ 5,693.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05579084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06012906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06075802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05678916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04942199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028288907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013854287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt028288907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05579084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06012906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06075802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05678916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04942199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028288907
IRS990ScheduleA/TotalSupportAmt028317814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01858018
IRS990ScheduleD/EquipmentGrp/BookValueAmt025885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227902
IRS990ScheduleD/ExpensesNotReportedAmt0-4796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08207551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0378407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0443279
IRS990ScheduleD/OtherExpensesIncludedAmt0-4796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560934
IRS990ScheduleD/OtherRevenueAmt0-4796
IRS990ScheduleD/RevenueNotReportedAmt0-4796
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08181472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULLINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING -4,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING -4,796.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411297
IRS990ScheduleD/TotalExpensesPerForm990Amt08207551
IRS990ScheduleD/TotalRevenuePerForm990Amt08181472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08176676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08202755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03285
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS 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/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,569,845
Liabilities
$2,995,721
Net assets
-$425,876
Revenue
$8,181,472
Expenses
$8,207,551
Net income
-$26,079
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