Civic Intelligence

The Caring Community of Connecticut Inc

EIN 22-2583035 • 501(c)3 • Colchester, CT

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Profile

To provide a full range of community based services for developmentally disabled persons, most especially those who have behavioral and social deficits which are not easily accommodated by the general community. It is the agency's goal to afford people we serve a setting and the mechanisms to diminish those mal adaptive traits which have been obstacles to full participation in community living. We fully subscribe to the proposition that all developmentally disabled persons shall live quality lives which are full, fruitful and within a framework of fellowship with others.

84 Waterhole RoadColchester, CT 06415

caringcommunityct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.04x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$203,097

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,689,952

Up $436,388 (+4.3%) from 2023

Liabilities

Up

$11,137,733

Up $242,396 (+2.2%) from 2023

Net Assets

Up

-$447,781

Up $193,992 (+30%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$22,482,893

Up $1,763,503 (+8.5%) from 2023

Expenses

Up

$22,288,901

Up $1,579,697 (+7.6%) from 2023

Net Income

Up

$193,992

Up $183,806 (+1804%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,756,987Liabilities 2010: $3,838,035Net Assets 2010: -$81,0482010Assets 2011: $4,276,163Liabilities 2011: $4,418,132Net Assets 2011: -$141,9692011Assets 2012: $4,542,655Liabilities 2012: $4,916,413Net Assets 2012: -$373,7582012Assets 2013: $4,442,242Liabilities 2013: $4,948,888Net Assets 2013: -$506,6462013Assets 2014: $4,727,671Liabilities 2014: $5,126,482Net Assets 2014: -$398,8112014Assets 2015: $5,727,013Liabilities 2015: $6,118,106Net Assets 2015: -$391,0932015Assets 2016: $7,228,832Liabilities 2016: $7,643,325Net Assets 2016: -$414,4932016Assets 2017: $7,144,828Liabilities 2017: $7,577,226Net Assets 2017: -$432,3982017Assets 2018: $6,831,136Liabilities 2018: $7,287,911Net Assets 2018: -$456,7752018Assets 2019: $7,149,543Liabilities 2019: $7,626,231Net Assets 2019: -$476,6882019Assets 2020: $8,501,598Liabilities 2020: $8,961,298Net Assets 2020: -$459,7002020Assets 2021: $8,501,598Liabilities 2021: $9,088,761Net Assets 2021: -$587,1632021Assets 2022: $8,242,039Liabilities 2022: $8,893,998Net Assets 2022: -$651,9592022Assets 2023: $10,253,564Liabilities 2023: $10,895,337Net Assets 2023: -$641,7732023Assets 2024: $10,689,952Liabilities 2024: $11,137,733Net Assets 2024: -$447,7812024

Highlighted filing

2024

Assets$10,689,952
Liabilities$11,137,733
Net Assets-$447,781
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,107,0502010Revenue 2011: $11,479,426Expenses 2011: $11,540,347Net Income 2011: -$60,9212011Revenue 2012: $11,546,980Expenses 2012: $11,778,769Net Income 2012: -$231,7892012Expenses 2013: $11,793,9812013Revenue 2014: $12,230,748Expenses 2014: $12,122,913Net Income 2014: $107,8352014Revenue 2015: $13,461,049Expenses 2015: $13,453,331Net Income 2015: $7,7182015Revenue 2016: $14,393,015Expenses 2016: $14,416,415Net Income 2016: -$23,4002016Revenue 2017: $14,504,898Expenses 2017: $14,522,803Net Income 2017: -$17,9052017Revenue 2018: $14,896,862Expenses 2018: $14,921,239Net Income 2018: -$24,3772018Revenue 2019: $16,067,942Expenses 2019: $16,087,855Net Income 2019: -$19,9132019Revenue 2020: $18,020,320Expenses 2020: $18,003,332Net Income 2020: $16,9882020Revenue 2021: $17,596,342Expenses 2021: $17,723,805Net Income 2021: -$127,4632021Revenue 2022: $19,086,153Expenses 2022: $19,150,950Net Income 2022: -$64,7972022Revenue 2023: $20,719,390Expenses 2023: $20,709,204Net Income 2023: $10,1862023Revenue 2024: $22,482,893Expenses 2024: $22,288,901Net Income 2024: $193,9922024

Highlighted filing

2024

Revenue$22,482,893
Expenses$22,288,901
Net Income$193,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,689,952
Liabilities
$11,137,733
Net assets
-$447,781
Revenue
$22,482,893
Expenses
$22,288,901
Net income
$193,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.1$0.45$22.5$22.3$0.19
2023Summary only. Only limited summary data is available for this year.$10.3$10.9$0.64$20.7$20.7$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$8.89$0.65$19.1$19.2$0.06
2021Summary only. Only limited summary data is available for this year.$8.50$9.09$0.59$17.6$17.7$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$8.96$0.46$18.0$18.0$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$7.63$0.48$16.1$16.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$7.29$0.46$14.9$14.9$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$7.58$0.43$14.5$14.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.23$7.64$0.41$14.4$14.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.73$6.12$0.39$13.5$13.5$0.01
2014Summary only. Only limited summary data is available for this year.$4.73$5.13$0.40$12.2$12.1$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.95$0.51$11.8
2012Summary only. Only limited summary data is available for this year.$4.54$4.92$0.37$11.5$11.8$0.23
2011Summary only. Only limited summary data is available for this year.$4.28$4.42$0.14$11.5$11.5$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.84$0.08$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$22,482,893
Mission and Program Overview

Mission

To provide a full range of community based services for developmentally disabled persons, most especially those who have behavioral and social deficits which are not easily accommodated by the general community. It is the agency's goal to afford people we serve a setting and the mechanisms to diminish those mal adaptive traits which have been obstacles to full participation in community living. We fully subscribe to the proposition that all developmentally disabled persons shall live quality lives which are full, fruitful and within a framework of fellowship with others.

To provide independent living facilities and vocational day treatment services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,261,411$5,233,984▲ $972,573
Land, Buildings, and Equipment, Net$4,909,306$4,686,526▼ $222,780
Pledges and Grants Receivable$1,015,789$701,420▼ $314,369
Prepaid Expenses and Deferred Charges$61,594$62,811▲ $1,217
Loans From Officers Directors$33,230$17,648▼ $15,582
Accounts Receivable$3,964$4,211▲ $247
Savings and Temporary Cash Investments$1,500$1,000▼ $500
Total Assets$10,253,564$10,689,952▲ $436,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,792,360$4,625,345▼ $167,015
Accounts Payable and Accrued Expenses$4,128,821$4,237,037▲ $108,216
Deferred Revenue$1,940,926$2,257,703▲ $316,777
Total Liabilities$10,895,337$11,137,733▲ $242,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-641,773$-447,781▲ $193,992
Total Net Assets Fund Balance$-641,773$-447,781▲ $193,992
Total Liabilities and Net Assets / Fund Balance$10,253,564$10,689,952▲ $436,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,582,236$4,224,447$7,806,683
Other Land Buildings$232,318$956,811$1,189,129
Land$838,849-$838,849
Leasehold Improvements$33,123$483,029$516,152
Equipment$0$353,139$353,139
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn Meadows IiSecretaryFT$162,942$40,155$203,097
Anwari Daisy NayeemVice PresidentFT$181,100$13,955$195,055
Michelle GrantTreasurer/Director of FinanceFT$141,949$40,155$182,104

Board Members and Trustees

NameTitle
Alice SheriffChairperson
Wesley MartinsPresident/executive Director
Cindy FurrBoard Member
Debra HarrisonBoard Member
Denise CastellanoBoard Member
Elizabeth AugustBoard Member
Joseph BazinetBoard Member
Lenore BeebeBoard Member
Susan KaneBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cramer & Anderson LLPLegal Services30 MAIN STREET SUITE 204, Danbury, CT 06810$145,981
Revenue and Support

Revenue Composition

Contributions and Grants
$18,296
Program Service Revenue
$22,421,928
Investment Income
$42,669
Other Revenue
$0
All Other Contributions
$18,296
Change in Net Assets
$193,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,482,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,482,893
Total Revenue per Form 990
$22,482,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,821,186
Other Expenses$3,467,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,900,818$317,846-$13,218,664
Other Employee Benefits$3,631,145$75,249-$3,706,394
Payroll Taxes$970,445$43,070-$1,013,515
Current Officers, Directors, Trustees, and Key Employees$256,083$355,654-$611,737
Occupancy$342,678$52,432-$395,110
Depreciation Depletion$356,738$36,474-$393,212
Pension Plan Contributions$259,365$11,511-$270,876
Information Technology$258,303--$258,303
Interest$194,726$41,216-$235,942
Fees for Services Legal$102,194$127,237-$229,431
All Other Expenses$149,176$47,163-$196,339
Other Expenses$48,091$108,496-$156,587
Fees for Services Other$93,982$51,639-$145,621
Office Expenses$133,541$3,973-$137,514
Fees for Services Accounting$992$65,026-$66,018
Insurance$48,483$413-$48,896
Travel$17,470--$17,470
Total Functional Expenses$20,865,435$1,423,466$0$22,288,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,288,901
Total Expenses per Audited Statements$22,288,901
Total Expenses per Form 990$22,288,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,230$17,648▼ $15,582
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Joseph bazinet has a family relationship with wesley martins. Alice sheriff is the legal guardian for one of our consumers.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is emailed to the director of finance for final review and approval. The 990 is then emailed to the board of directors for their review and is allotted three days to respond with questions or revisions.”

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

“Each board member, officer, staff member, and volunteer is required to sign and date the policy at the beginning of his/her term of service or employment and each year thereafter. Failure to sign does not nullify the policy. The policy and disclosures form must be filed annually by all specified parties. The policy is reviewed and signed annually by each board member at the regular board meeting. If the board member is not present for the meeting, then the policy is mailed to the member, signed and returned to the director of finance for safekeeping. An interested party shall not participate in any discussion or debate of the board of directors, or any committee or subcommittee thereof in which the subject of discussion is a contract, transaction or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member.”

Form 990, Part VI, Section B, Line 15

“Compensation was originally determined for the executive director and for the other officers based on the "going rate" for other officers in the industry. Increases have since been awarded based on any cost of living adjustments awarded by the state of connecticut.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Caring Community of Connecticut Inc
EIN
22-2583035
Phone
8602674463
Address
84 WATERHOLE ROAD, COLCHESTER, CT 06415

Signing Officer

Name
Michelle Grant
Title
Treasurer
Phone
8602674463
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Grant
Formed
1984
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
249
Volunteers
8

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by caring community and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Caring community's federal information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If caring community 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 statements of financial position.”

Raw XML AppendixShowing 400 of 577 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt018296
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0611737
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IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANWARI DAISY NAYEEM
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN MEADOWS II
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11WESLEY MARTINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/EXECUTIVE DIR
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF COMMUNITY BASED SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS, MOST ESPECIALLY THOSE WHO HAVE BEHAVIORAL AND SOCIAL DEFICITS WHICH ARE NOT EASILY ACCOMMODATED BY THE GENERAL COMMUNITY. IT IS THE AGENCY'S GOAL TO AFFORD PEOPLE WE SERVE A SETTING AND THE MECHANISMS TO DIMINISH THOSE MAL ADAPTIVE TRAITS WHICH HAVE BEEN OBSTACLES TO FULL PARTICIPATION IN COMMUNITY LIVING. WE FULLY SUBSCRIBE TO THE PROPOSITION THAT ALL DEVELOPMENTALLY DISABLED PERSONS SHALL LIVE QUALITY LIVES WHICH ARE FULL, FRUITFUL AND WITHIN A FRAMEWORK OF FELLOWSHIP WITH OTHERS.
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