Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 22-2784283 • 501(c)3 • New Britain, CT
Profile
To support, benefit, and promote the welfare, programs, and activities of cw resources, inc., which is a 501 (c)(3) organization that provides integrated vocational training and employment opportunities for those individuals who are physically, developmentally, emotionally, and/or socio-economically challenged.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$71,099,290
Up $68,522,550 (+2659%) from 2023
Liabilities
Up$4,097,395
Up $4,085,488 (+34312%) from 2023
Net Assets
Up$67,001,895
Up $64,437,062 (+2512%) from 2023
Revenue
Up$13,107,669
Up $12,890,769 (+5943%) from 2023
Expenses
Up$9,788,909
Up $9,415,802 (+2524%) from 2023
Net Income
Up$3,318,760
Up $3,474,967 (+2225%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Vocational training for disabled and economically disadvantaged persons
To support, benefit, and promote the welfare, programs, and activities of its wholly owned subsidiaries that provide integrated vocational training and employment opportunities for those individuals who are physically, developmentally, emotionally, and/or socio-economically challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $0 | $44,804,160 | ▲ $44,804,160 |
| Savings and Temporary Cash Investments | $0 | $21,890,321 | ▲ $21,890,321 |
| Land, Buildings, and Equipment, Net | $1,356,550 | $2,580,777 | ▲ $1,224,227 |
| Cash and Non-Interest-Bearing Accounts | $673,462 | $650,658 | ▼ $22,804 |
| Prepaid Expenses and Deferred Charges | $147,173 | $133,797 | ▼ $13,376 |
| Accounts Receivable | $0 | $918 | ▲ $918 |
| Total Assets | $2,576,740 | $71,099,290 | ▲ $68,522,550 |
| Other Assets Total | $399,555 | $1,038,659 | ▲ $639,104 |
| Liabilities | |||
| Other Liabilities | $100 | $2,359,203 | ▲ $2,359,103 |
| Accounts Payable and Accrued Expenses | $11,807 | $1,738,192 | ▲ $1,726,385 |
| Total Liabilities | $11,907 | $4,097,395 | ▲ $4,085,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,564,833 | $67,001,895 | ▲ $64,437,062 |
| Total Net Assets Fund Balance | $2,564,833 | $67,001,895 | ▲ $64,437,062 |
| Total Liabilities and Net Assets / Fund Balance | $2,576,740 | $71,099,290 | ▲ $68,522,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,336,727 | $7,397,305 | $9,734,032 |
| Equipment | $72,250 | $102,290 | $174,540 |
| Land | $171,800 | - | $171,800 |
| Name | Title |
|---|---|
| Stephen Nims | Chairperson |
| William Green | President & CEO |
| PAUL D'ADDABBO | Vice Chairperson |
| Andrew Sternke | Board Member |
| Chet Camarata | Board Member |
| Dennis Kern | Board Member |
| Doug Malick | Board Member |
| Georgian Lussier | Board Member |
| Janis Jerman | Board Member |
| Jeannette Varkal | Board Member |
| Kenny Jones | Board Member |
| Lori Williamson | Board Member |
| Lynn Knight | Board Member |
| Robert Laundy | Board Member |
| Robert Primmer | Board Member |
| Rollin Schuster | Board Member |
| Scott Cretella | Board Member |
| Steve Tillona | Board Member |
| Wayne Carini | Board Member |
| William Schuch | Board Member |
| Marta Jones | Chief Financial Officer |
| Joseph Laffin | Secretary |
| Gerry Berthiaume | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,761,538 |
| Other Expenses | $3,027,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,296,386 | - | - | $4,296,386 |
| Current Officers, Directors, Trustees, and Key Employees | $1,198,655 | - | - | $1,198,655 |
| Information Technology | $966,214 | - | - | $966,214 |
| Other Employee Benefits | $661,928 | - | - | $661,928 |
| Occupancy | $529,287 | - | - | $529,287 |
| Depreciation Depletion | $357,280 | - | - | $357,280 |
| Payroll Taxes | $356,652 | - | - | $356,652 |
| Office Expenses | $229,388 | - | - | $229,388 |
| Pension Plan Contributions | $197,364 | - | - | $197,364 |
| Conferences and Meetings | $161,196 | - | - | $161,196 |
| Insurance | $157,870 | - | - | $157,870 |
| Fees for Services Accounting | $154,050 | - | - | $154,050 |
| Fees for Services Other | $149,888 | - | - | $149,888 |
| Fees for Services Legal | $100,455 | - | - | $100,455 |
| Comp Disqual Persons | $50,553 | - | - | $50,553 |
| Other Expenses | $37,884 | - | - | $37,884 |
| Travel | $12,707 | - | - | $12,707 |
| Total Functional Expenses | $9,788,909 | $0 | $0 | $9,788,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Green | Brother of William Green/ceo | Compensation | No | $50,553 |
| Liability | Amount |
|---|---|
| Due to Related Party | $2,359,203 |
“Paul d'addabbo and william schuch board members share a family relationship.”
“Prior to filing, the form 990 is sent electronically to the board of directors for review. Any questions or comments are addressed by top management.”
“The policy is reviewed annually by the officers, directors, and key employees of the organization. Also, on an annual basis, each member of the board of directors and all key employees of the organization are required to sign a disclosure statement disclosing any family and/or business relationship with other officers, directors, or key employees of the organization. They also agree to promptly and fully disclose any potential future conflicts of interest to the chairperson of the board of directors. Officers and directors are required to abstain from any formal vote that would potentially cause a conflict of interest.”
“Financial statements, form 990 and conflict of interest statements are available to the public for review during normal business hours monday through friday from 8:00 am to 4:30 pm at the corporate headquarters.”
“Transfer of net assets from cw resources, inc. 60,187,607. Transfer of net assets to 100-106 main street holding, inc -1,319,708. Transfer of net assets to rw solutions, inc. -1,916,324. Transfer of net assets from cw solutions llc 228,581.”
“Management has analyzed the tax positions taken by the company and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability, asset, or disclosure in the consolidated financial statements. The company's federal and state information and income tax 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 applicable, the company would recognize interest and penalties associated with tax matters as part of management and general expenses in the consolidated statements of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the consolidated statements of financial position. The company did not recognize any interest or penalties associated with tax matters for the years ended june 30, 2024 and 2023.”
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 | 11807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1738192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT, BENEFIT, AND PROMOTE THE WELFARE, PROGRAMS, AND ACTIVITIES OF ITS WHOLLY OWNED SUBSIDIARIES THAT PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED. |
| IRS990/AllOtherContributionsAmt | 0 | 10225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARTA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602297700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 MYRTLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRITAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 673462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1198655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1198655 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 50553 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 50553 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 161196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 161196 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1480837 |
| IRS990/CYOtherExpensesAmt | 0 | 3027371 |
| IRS990/CYOtherRevenueAmt | 0 | 3221897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8394710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3318760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6761538 |
| IRS990/CYTotalExpensesAmt | 0 | 9788909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13107669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 357280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357280 |
| IRS990/Desc | 0 | VOCATIONAL REHABILITATION PROGRAMS: ASSISTS ITS WHOLLY OWNED 501(C)(3) SUBSIDIARIES IN PERFORMING THEIR CHARITABLE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9788909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 154050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 154050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149888 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 55956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 48997 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERRY BERTHIAUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHET CAMARATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE CARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT CRETELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL D'ADDABBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANIS JERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH LAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT LAUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGIAN LUSSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG MALICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN NIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT PRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM SCHUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROLLIN SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE TILLONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEANNETTE VARKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW STERNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARTA JONES |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 551769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 277836 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1856 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 315000 |
| IRS990/GrossReceiptsAmt | 0 | 13420813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 966214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 966214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1478981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1478981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44804160 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7499595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1356550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2580777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10080372 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 313144 |
| 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 | TO SUPPORT, BENEFIT, AND PROMOTE THE WELFARE, PROGRAMS, AND ACTIVITIES OF ITS WHOLLY OWNED SUBSIDIARIES THAT PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2564833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67001895 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3938146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2564833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67001895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 529287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 529287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 229388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 399555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1038659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 57180156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 661928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 661928 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2359203 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CORPAY REBATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3150000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3150000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 71897 |
| IRS990/OtherRevenueTotalAmt | 0 | 3221897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4296386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4296386 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 356652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 197364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 197364 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133797 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8174030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8174030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 373107 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -156207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 373107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 216900 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3318760 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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