Civic Intelligence

Network Inc.

990 • Fiscal year 2022 • EIN 22-3116935

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.NETWORKHUMANSERVICES.ORG

View Organization Page

23 Route 6Andover, CT 06232

(860) 742-1313

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$136,441

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,784,123

Down $377,603 (-3.4%) from 2021

Net Assets

Down

$1,415,804

Down $66,291 (-4.5%) from 2021

Liabilities

Down

$9,368,319

Down $311,312 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$22,494,653

Down $948,603 (-4.0%) from 2021

Expenses

Down

$22,560,944

Down $786,120 (-3.4%) from 2021

Net Income

Down

-$66,291

Down $162,483 (-169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $5,181,315Liabilities 2010: $5,397,832Net Assets 2010: -$216,5172010Assets 2011: $5,048,815Liabilities 2011: $4,223,664Net Assets 2011: $825,1512011Assets 2012: $5,178,111Liabilities 2012: $4,403,741Net Assets 2012: $774,3702012Assets 2013: $5,134,303Liabilities 2013: $4,372,966Net Assets 2013: $761,3372013Assets 2014: $5,313,115Liabilities 2014: $4,640,114Net Assets 2014: $673,0012014Assets 2015: $5,366,334Liabilities 2015: $4,809,622Net Assets 2015: $556,7122015Assets 2016: $5,132,979Liabilities 2016: $4,652,376Net Assets 2016: $480,6032016Assets 2017: $4,744,563Liabilities 2017: $4,334,909Net Assets 2017: $409,6542017Assets 2018: $5,250,961Liabilities 2018: $4,951,896Net Assets 2018: $299,0652018Assets 2019: $5,274,680Liabilities 2019: $5,056,968Net Assets 2019: $217,7122019Assets 2020: $10,863,750Liabilities 2020: $9,477,847Net Assets 2020: $1,385,9032020Assets 2021: $11,161,726Liabilities 2021: $9,679,631Net Assets 2021: $1,482,0952021Assets 2022: $10,784,123Liabilities 2022: $9,368,319Net Assets 2022: $1,415,8042022Assets 2023: $14,733,548Liabilities 2023: $13,461,431Net Assets 2023: $1,272,1172023Assets 2024: $17,760,553Liabilities 2024: $16,028,992Net Assets 2024: $1,731,5612024

Highlighted filing

2022

Assets$10,784,123
Liabilities$9,368,319
Net Assets$1,415,804
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,751,5082010Expenses 2011: $10,439,7902011Expenses 2012: $10,476,6492012Revenue 2013: $10,694,745Expenses 2013: $10,707,778Net Income 2013: -$13,0332013Revenue 2014: $10,805,181Expenses 2014: $10,893,517Net Income 2014: -$88,3362014Revenue 2015: $11,817,527Expenses 2015: $11,933,816Net Income 2015: -$116,2892015Revenue 2016: $12,576,659Expenses 2016: $12,652,768Net Income 2016: -$76,1092016Revenue 2017: $12,714,522Expenses 2017: $12,785,471Net Income 2017: -$70,9492017Revenue 2018: $12,935,302Expenses 2018: $13,045,891Net Income 2018: -$110,5892018Revenue 2019: $13,188,730Expenses 2019: $13,270,083Net Income 2019: -$81,3532019Revenue 2020: $23,114,415Expenses 2020: $23,105,390Net Income 2020: $9,0252020Revenue 2021: $23,443,256Expenses 2021: $23,347,064Net Income 2021: $96,1922021Revenue 2022: $22,494,653Expenses 2022: $22,560,944Net Income 2022: -$66,2912022Revenue 2023: $23,435,282Expenses 2023: $23,578,969Net Income 2023: -$143,6872023Revenue 2024: $26,833,499Expenses 2024: $26,374,055Net Income 2024: $459,4442024

Highlighted filing

2022

Revenue$22,494,653
Expenses$22,560,944
Net Income-$66,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$22,504,141
Mission and Program Overview

Mission

Network, inc. Provides community based residential and day support services for people with intellectual disabilities focusing on each person's unique abilities as caring partners treating individuals with respect and dignity.

Provide quality support services to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,415,949$7,103,253▼ $312,696
Cash and Non-Interest-Bearing Accounts$2,095,717$3,509,319▲ $1,413,602
Prepaid Expenses and Deferred Charges$85,093$79,879▼ $5,214
Accounts Receivable$1,549,131$79,037▼ $1,470,094
Total Assets$11,161,726$10,784,123▼ $377,603
Other Assets Total$15,836$12,635▼ $3,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,703,902$5,422,222▼ $281,680
Accounts Payable and Accrued Expenses$2,423,849$2,148,701▼ $275,148
Other Liabilities$1,256,042$1,264,160▲ $8,118
Deferred Revenue$295,838$533,236▲ $237,398
Total Liabilities$9,679,631$9,368,319▼ $311,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,472,699$1,406,217▼ $66,482
Net Assets With Donor Restrictions$9,396$9,587▲ $191
Total Net Assets Fund Balance$1,482,095$1,415,804▼ $66,291
Total Liabilities and Net Assets / Fund Balance$11,161,726$10,784,123▼ $377,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,732,789$3,572,889$7,305,678
Other Land Buildings$543,409$1,514,163$2,057,572
Land$1,552,655-$1,552,655
Leasehold Improvements$715,710$613,896$1,329,606
Equipment$558,690$129,740$688,430
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PearsonExecutive DirectorFT$112,584$23,857$136,441
Margaret BeglingerCFO/aedFT$107,385$23,638$131,023
William ValentineChief Financial OfficerFT$110,396$6,710$117,106
Terry SchaeferRegistered NurseFT$100,424$14,111$114,535

Board Members and Trustees

NameTitle
Sam RicciardiPresident
John R SurprenantVice President
Barbara SteeleOutgoing Trustee
Morgan SteeleOutgoing Trustee
Doug KapellTrustee
Henry ShahTrustee
James F KeenanTrustee
Jenna CookTrustee
Jennifer DziekanTrustee
Michael RubinTrustee
Rosalie KaliszTrustee
Lisa K Anderson EsqSecretary
Ted CheslickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,163
Program Service Revenue
$22,423,124
Investment Income
$2,406
Other Revenue
$-40
All Other Contributions
$2,813
Change in Net Assets
$-66,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,504,141
Revenue Not Reported on Financial Statements
$-9,488
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,488
Total Revenue per Audited Statements
$22,504,141
Total Revenue per Form 990
$22,494,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,252,577
Other Expenses$4,308,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,961,615$916,872-$13,878,487
Other Employee Benefits$1,544,322$115,782-$1,660,104
Pension Plan Contributions$1,236,997$73,008-$1,310,005
Payroll Taxes$969,066$87,654-$1,056,720
Fees for Services Other$506,035$219,003-$725,038
Occupancy$569,272$78,609-$647,881
Depreciation Depletion$582,120$64,335-$646,455
Current Officers, Directors, Trustees, and Key Employees-$347,261-$347,261
Interest$254,598$30,868-$285,466
Insurance$159,398$125,281-$284,679
Travel$264,948$5,523-$270,471
Office Expenses$78,112$166,005-$244,117
All Other Expenses$20,155$76,993-$97,148
Other Expenses$74,780$30,591-$74,780
Fees for Services Accounting-$46,500-$46,500
Fees for Services Legal-$35,963-$35,963
Total Functional Expenses$20,119,306$2,441,638$0$22,560,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,570,432
Expenses per Audited Statements$22,560,944
Total Expenses per Form 990$22,560,944
Expenses Not Reported on Form 990$9,488
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,488
Fundraising Gross Income$9,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,870$9,448$5,170$4,278
Total Events$36,870$9,448$9,488$-40
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operational Advances$1,032,460
Due to State of Connecticut$196,815
Capital Lease Obligation$34,885
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
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 A, Line 2

“Barbara steele, board member is married to morgan steele, board member. Barbara & morgan steele have a son who receives residential services from network, inc.”

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

“The form 990 is reviewed by the cfo/aed and the executive director. It is then e-mailed to the board of directors for review prior to submission to the irs.”

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

“Annually each board member updates a conflict of interest disclosure statement. If a motion is made and a board member has a conflict they recuse themselves from the vote.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors convene an executive committee to recommend compensation for the executive director, which is then voted on by the board of directors. The board references comparability data from compensation studies published by the connecticut community nonprofit alliance and its predecessors. The board then determines a compensation package for the ceo. Compensation for all other employees are set by the administrative team using comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization will make public its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Network Inc
EIN
22-3116935
Phone
8607421313
Address
23 ROUTE 6, ANDOVER, CT 06232

Signing Officer

Name
Susan Pearson
Title
Executive Director
Phone
8607421313
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pearson
Formed
1991
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
449
Volunteers
11

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2022 and 2021. The organization's federal and state information returns prior to fiscal year 2019 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes it would recognize any interest and penalties associated with tax matters as part of the income tax provision and include any accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -9,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,488.”

Raw XML AppendixShowing 400 of 572 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02423849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02148701
IRS990/AccountsReceivableGrp/BOYAmt01549131
IRS990/AccountsReceivableGrp/EOYAmt079037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990/AllOtherContributionsAmt02813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020155
IRS990/AllOtherExpensesGrp/TotalAmt097148
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DENISE STEWKESBURY
IRS990/BooksInCareOfDetail/PhoneNum08607421313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 ROUTE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006232
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02095717
IRS990/CashNonInterestBearingGrp/EOYAmt03509319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0347261
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347261
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027422
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02406
IRS990/CYOtherExpensesAmt04308367
IRS990/CYOtherRevenueAmt0-40
IRS990/CYProgramServiceRevenueAmt022423124
IRS990/CYRevenuesLessExpensesAmt0-66291
IRS990/CYSalariesCompEmpBnftPaidAmt018252577
IRS990/CYTotalExpensesAmt022560944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022494653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0295838
IRS990/DeferredRevenueGrp/EOYAmt0533236
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0582120
IRS990/DepreciationDepletionGrp/TotalAmt0646455
IRS990/Desc0PROVIDE COMMUNITY BASED RESIDENTIAL SUPPORT SERVICES FOR 134 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FOCUSING ON EACH PERSON'S UNIQUE ABILITIES. PROVIDE INDIVIDUAL AND FAMILY SUPPORT SERVICES INCLUDING PERSONAL SUPPORT, HABILITATION SERVICES, AND SUPPORTED LIVING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09396
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09587
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0449
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016896361
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046500
IRS990/FeesForServicesAccountingGrp/TotalAmt046500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035963
IRS990/FeesForServicesLegalGrp/TotalAmt035963
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0219003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0506035
IRS990/FeesForServicesOtherGrp/TotalAmt0725038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614111
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA K ANDERSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1TED CHESLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER DZIEKAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSALIE KALISZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG KAPELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM RICCIARDI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm11MORGAN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN R SURPRENANT
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET BEGLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY SCHAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/AED
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027422
IRS990/FundraisingDirectExpensesAmt09488
IRS990/FundraisingGrossIncomeAmt09448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt038928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022504141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125281
IRS990/InsuranceGrp/ProgramServicesAmt0159398
IRS990/InsuranceGrp/TotalAmt0284679
IRS990/InterestGrp/ManagementAndGeneralAmt030868
IRS990/InterestGrp/ProgramServicesAmt0254598
IRS990/InterestGrp/TotalAmt0285466
IRS990/InvestmentIncomeGrp/ExclusionAmt02406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05830688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07415949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07103253
IRS990/LandBldgEquipCostOrOtherBssAmt012933941
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NETWORK, INC. PROVIDES COMMUNITY BASED RESIDENTIAL AND DAY SUPPORT SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES FOCUSING ON EACH PERSON'S UNIQUE ABILITIES AS CARING PARTNERS TREATING INDIVIDUALS WITH RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05703902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05422222
IRS990/NetAssetsOrFundBalancesBOYAmt01482095
IRS990/NetAssetsOrFundBalancesEOYAmt01415804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01472699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01406217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078609
IRS990/OccupancyGrp/ProgramServicesAmt0569272
IRS990/OccupancyGrp/TotalAmt0647881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166005
IRS990/OfficeExpensesGrp/ProgramServicesAmt078112
IRS990/OfficeExpensesGrp/TotalAmt0244117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015836
IRS990/OtherAssetsTotalGrp/EOYAmt012635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01544322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01660104
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130591
IRS990/OtherExpensesGrp/ProgramServicesAmt0359665
IRS990/OtherExpensesGrp/ProgramServicesAmt1292214
IRS990/OtherExpensesGrp/ProgramServicesAmt2246009
IRS990/OtherExpensesGrp/ProgramServicesAmt374780
IRS990/OtherExpensesGrp/TotalAmt0359665
IRS990/OtherExpensesGrp/TotalAmt1313604
IRS990/OtherExpensesGrp/TotalAmt2276600
IRS990/OtherExpensesGrp/TotalAmt374780
IRS990/OtherLiabilitiesGrp/BOYAmt01256042
IRS990/OtherLiabilitiesGrp/EOYAmt01264160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0916872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012961615
IRS990/OtherSalariesAndWagesGrp/TotalAmt013878487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0969066
IRS990/PayrollTaxesGrp/TotalAmt01056720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01236997
IRS990/PensionPlanContributionsGrp/TotalAmt01310005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079879
IRS990/PrincipalOfficerNm0SUSAN PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017100788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13770551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21551785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017100788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13770551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21551785
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY SUPPORT OPTIONS FROM COMMUNITY EXPERIENCE PROGRAMS TO SUPPORTED EMPLOYMENT FOR 114 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03222945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03770551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072799
IRS990/PYOtherExpensesAmt04243433
IRS990/PYOtherRevenueAmt010420
IRS990/PYProgramServiceRevenueAmt023351994
IRS990/PYRevenuesLessExpensesAmt096192
IRS990/PYSalariesCompEmpBnftPaidAmt019103631
IRS990/PYTotalExpensesAmt023347064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023443256
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018652573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 2,895. 2020 AMOUNT: $ 6,205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022423124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023351994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023002984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013186464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012923409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094887975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066131
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt095016628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022492287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023360037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,784,123
Liabilities
$9,368,319
Net assets
$1,415,804
Revenue
$22,494,653
Expenses
$22,560,944
Net income
-$66,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$16.0$1.73$26.8$26.4$0.46
2023Detailed filing. Detailed filing data is available for this year.$14.7$13.5$1.27$23.4$23.6$0.14
2022Detailed filing. Detailed filing data is available for this year.$10.8$9.37$1.42$22.5$22.6$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.2$9.68$1.48$23.4$23.3$0.10
2020Detailed filing. Detailed filing data is available for this year.$10.9$9.48$1.39$23.1$23.1$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.27$5.06$0.22$13.2$13.3$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.25$4.95$0.30$12.9$13.0$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.33$0.41$12.7$12.8$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.13$4.65$0.48$12.6$12.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.37$4.81$0.56$11.8$11.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.31$4.64$0.67$10.8$10.9$0.09
2013Summary only. Only limited summary data is available for this year.$5.13$4.37$0.76$10.7$10.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.40$0.77$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.22$0.83$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$5.40$0.22$10.8