Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,955,539
Down $614,306 (-24%) from 2016
Net Assets
Down-$572,237
Down $146,361 (-34%) from 2016
Liabilities
Down$2,527,776
Down $467,945 (-16%) from 2016
Revenue
Down$7,565,490
Down $615,982 (-7.5%) from 2016
Expenses
Down$7,711,851
Down $495,700 (-6.0%) from 2016
Net Income
Down-$146,361
Down $120,282 (-461%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,411,297 | $1,120,545 | ▼ $290,752 |
| Accounts Receivable | $611,480 | $504,793 | ▼ $106,687 |
| Prepaid Expenses and Deferred Charges | $267,004 | $231,451 | ▼ $35,553 |
| Cash and Non-Interest-Bearing Accounts | $221,623 | $44,383 | ▼ $177,240 |
| Total Assets | $2,569,845 | $1,955,539 | ▼ $614,306 |
| Other Assets Total | $58,441 | $54,367 | ▼ $4,074 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,876,922 | $1,609,780 | ▼ $267,142 |
| Accounts Payable and Accrued Expenses | $1,019,094 | $826,760 | ▼ $192,334 |
| Deferred Revenue | $99,705 | $91,236 | ▼ $8,469 |
| Total Liabilities | $2,995,721 | $2,527,776 | ▼ $467,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-425,876 | $-572,237 | ▼ $146,361 |
| Total Net Assets Fund Balance | $-425,876 | $-572,237 | ▼ $146,361 |
| Total Liabilities and Net Assets / Fund Balance | $2,569,845 | $1,955,539 | ▼ $614,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $561,670 | $1,154,259 | $1,715,929 |
| Other Land Buildings | $57,526 | $449,660 | $507,186 |
| Leasehold Improvements | $221,111 | $195,852 | $416,963 |
| Land | $263,836 | - | $263,836 |
| Equipment | $16,402 | $160,419 | $176,821 |
| Name | Title |
|---|---|
| Steven Moriarity | President |
| Richard W Allen III | Vice President |
| Timothea M Stathers CPA | Director |
| Sheila Cordock | Executive Director |
| Lee Williams | Secretary |
| Steven Harrington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,222,624 |
| Other Expenses | $2,489,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,814,653 | $132,371 | - | $3,947,024 |
| Payroll Taxes | $756,011 | $26,230 | - | $782,241 |
| Other Employee Benefits | $425,069 | $14,748 | - | $439,817 |
| Occupancy | $308,207 | $7,784 | - | $315,991 |
| Fees for Services Other | $260,751 | $4,933 | - | $265,684 |
| Travel | $232,646 | $2,118 | - | $234,764 |
| All Other Expenses | $150,547 | $63,217 | - | $213,764 |
| Fees for Services Management | - | $204,000 | - | $204,000 |
| Depreciation Depletion | $120,873 | $8,282 | - | $129,155 |
| Other Expenses | $91,025 | $3,743 | - | $94,768 |
| Interest | $61,298 | $30,976 | - | $92,274 |
| Fees for Services Accounting | - | $75,900 | - | $75,900 |
| Pension Plan Contributions | $51,748 | $1,794 | - | $53,542 |
| Insurance | $21,209 | $13,603 | - | $34,812 |
| Fees for Services Legal | - | $31,520 | - | $31,520 |
| Office Expenses | - | $4,789 | - | $4,789 |
| Total Functional Expenses | $7,085,843 | $626,008 | $0 | $7,711,851 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,711,851 |
| Total Expenses per Audited Statements | $7,711,851 |
| Total Expenses per Form 990 | $7,711,851 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“THE ORGANIZATION HAS DELEGATED MANAGEMENT FUNCTIONS including the executive director duties TO WHOLE LIFE, INC. WHOLE LIFE, INC. RECEIVED $204,000 FOR THEIR SERVICES.”
“each member of the board of directors receives a copy of the 990 for review before filing.”
“the policy is monitored by the board of directors annually.”
“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.”
“all governing documents are made available to the public upon request.”
“There have been no changes to the organization's oversight or selection processes during the tax year.”
“the organization has no unrecognized tax benefits at june 30, 2017 and 2016. the organization's federal information returns prior to fiscal year 2014 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1019094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 826760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 611480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 23978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | sheila cordock |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602282070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 hale street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | vernon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5161280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -90063 |
| IRS990/CYOtherExpensesAmt | 0 | 2489227 |
| IRS990/CYOtherRevenueAmt | 0 | 3747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2490526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5222624 |
| IRS990/CYTotalExpensesAmt | 0 | 7711851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7565490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99705 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129155 |
| IRS990/Desc | 0 | Group homes and supported living arrangements for the developmentally disabled-currently 43 clients are being served |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4117568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31520 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 204000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 204000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265684 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Steven Moriarity |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lee Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard W Allen III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Timothea M Stathers CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA CORDOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -90654 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5137302 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 109235 |
| IRS990/GrossReceiptsAmt | 0 | 7765379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34812 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30976 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61298 |
| IRS990/InterestGrp/TotalAmt | 0 | 92274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1960190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1411297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1120545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3080735 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 199889 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1876922 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1609780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -425876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -572237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -90654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -90654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 308207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54367 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 425069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 439817 |
| IRS990/OtherExpensesGrp/Desc | 0 | client wages |
| IRS990/OtherExpensesGrp/Desc | 1 | program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | food |
| IRS990/OtherExpensesGrp/Desc | 3 | repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 404532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 404532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94768 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3747 |
| IRS990/OtherRevenueTotalAmt | 0 | 3747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3814653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3947024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 756011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 782241 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51748 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 267004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 231451 |
| IRS990/PrincipalOfficerNm | 0 | Sheila Cordock |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | vocational services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | day program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | private pay-fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1792251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 451221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 166545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1792251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 451221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 166545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80509 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Day programs provide vocational and social training skills for approximately 108 developmentally disabled persons |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2968275 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 617766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5579084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 633 |
| IRS990/PYOtherExpensesAmt | 0 | 2543748 |
| IRS990/PYOtherRevenueAmt | 0 | -7868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2609623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5663803 |
| IRS990/PYTotalExpensesAmt | 0 | 8207551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8181472 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1876507 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | fundraising - 2012 Amount: $ 11,325. 2013 Amount: $ 6,716. 2014 Amount: $ 2,350. 2015 Amount: $ 5,693. 2016 Amount: $ 0. MISCELLANEOUS REVENUE - 2016 Amount: $ 3,747. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5161280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5579084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6012906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6075802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5678916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28507988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12980296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11325 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28507988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5161280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5579084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6012906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6075802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5678916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28507988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28540466 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 561670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1154259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1715929 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176821 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7711851 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 263836 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 263836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 221111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 195852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 416963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 449660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 507186 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7565490 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | the organization has no unrecognized tax benefits at june 30, 2017 and 2016. the organization's federal information returns prior to fiscal year 2014 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/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1120545 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7711851 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7565490 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7565490 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7711851 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DELEGATED MANAGEMENT FUNCTIONS including the executive director duties TO WHOLE LIFE, INC. WHOLE LIFE, INC. RECEIVED $204,000 FOR THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | each member of the board of directors receives a copy of the 990 for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the policy is monitored by the board of directors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | all governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | form 990, part xii, line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2569845 |
| IRS990/TotalAssetsEOYAmt | 0 | 1955539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2569845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1955539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5161280 |
| IRS990/TotalEmployeeCnt | 0 | 263 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 626008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7085843 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7711851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2995721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2527776 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2995721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2527776 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -425876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -572237 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7085843 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2490526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -90063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2494273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7565490 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.