Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7099756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$9,100,634
Up $563,267 (+6.6%) from 2016
Net Assets
Up$8,944,550
Up $564,582 (+6.7%) from 2016
Liabilities
Down$156,084
Down $1,315 (-0.8%) from 2016
Revenue
Up$5,121,801
Up $306,883 (+6.4%) from 2016
Expenses
Up$5,001,707
Up $138,103 (+2.8%) from 2016
Net Income
Up$120,094
Up $168,780 (+347%) from 2016
The organization's primary exempt purpose is to provide year round opportunities for sports training and athletic competition for individuals with intellectual disabilities in the state of connecticut.
To provide year round sports training and competition statewide to persons with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,073,423 | $6,474,936 | ▲ $401,513 |
| Savings and Temporary Cash Investments | $1,187,405 | $1,280,611 | ▲ $93,206 |
| Pledges and Grants Receivable | $252,534 | $693,989 | ▲ $441,455 |
| Cash and Non-Interest-Bearing Accounts | $892,114 | $469,229 | ▼ $422,885 |
| Prepaid Expenses and Deferred Charges | $55,100 | $130,231 | ▲ $75,131 |
| Land, Buildings, and Equipment, Net | $55,665 | $31,269 | ▼ $24,396 |
| Inventories for Sale or Use | $21,126 | $20,369 | ▼ $757 |
| Total Assets | $8,537,367 | $9,100,634 | ▲ $563,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,399 | $156,084 | ▼ $1,315 |
| Total Liabilities | $157,399 | $156,084 | ▼ $1,315 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,119,315 | $4,456,734 | ▲ $337,419 |
| Unrestricted Net Assets | $3,749,880 | $3,977,043 | ▲ $227,163 |
| Permanently Rstr Net Assets | $510,773 | $510,773 | → $0 |
| Total Net Assets Fund Balance | $8,379,968 | $8,944,550 | ▲ $564,582 |
| Total Liabilities and Net Assets / Fund Balance | $8,537,367 | $9,100,634 | ▲ $563,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,140 | $181,109 | $201,249 |
| Other Land Buildings | $11,129 | $55,267 | $66,396 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,676,788 | $128,465 | ▲ $706,990 | $263,770 | $7,141,884 |
| 2016 | $6,478,569 | $147,258 | ▲ $348,775 | $192,418 | $6,676,788 |
| 2015 | $6,109,680 | $549,949 | ▼ $43,121 | $25,857 | $6,478,569 |
| 2014 | $5,893,650 | $346,843 | ▲ $121,997 | $151,749 | $6,109,680 |
| 2013 | $5,145,074 | $241,510 | ▲ $599,257 | - | $5,893,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert E Doherty Jr | President | FT | $162,278 | $32,223 | $194,501 |
| Michael B Mason | Sr. VP & CFO | FT | $154,511 | $22,679 | $177,190 |
| Name | Title |
|---|---|
| Dr Craig Edmondson | Board Chair/pgm & Board Mgmt Comm |
| Stephen Flynn | Board Mgmt Chair/program C |
| Lisa Kovlakas | Program Committee Chair |
| Catherine Kortlandt | Board Vice Chair/hr Dvlmnt Mgmt Comm |
| Susan Saint James | Board Mgmt Committee |
| John Riccardi | Board Mgmt/hr Committee |
| Kenneth Bowes | Board Secretary/finance Co |
| Keith Moon | Development & Program Comm |
| Brian Flynn | Development Committee |
| Chief Paul Melanson | Development Committee |
| Lynn Larocca | Development Committee |
| Mauro Decarolis | Development Committee |
| Susan Lane | Development Committee |
| Michelle Zettergren | Development Committee Chai |
| Christopher J Motl | Finance Committee |
| James Van Hoof Jr | Finance Committee |
| Thomas Krywinski | Finance Committee |
| Tizziana Weber | Hr Committee |
| Lewis Chimes Esq | Legal Counsel/hr Committee |
| Eugenio Caro | Program Committee |
| Kimberly Davis Mdmbafacsfccm | Program Committee |
| Michael Elmore | Program Committee |
| Peter Scotella | Program Committee |
| Sharon Rivera | Program Committee |
| Peter Keenoy | Treasurer/finance Committe |
| Matthew S Necci Esq | Youth Movement Task Force |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $114,696 | Fair Market Value (FMV) of Donated Stock |
| Total Noncash Contributions | 7 | $114,696 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,382,586 |
| Other Expenses | $1,993,935 |
| Total Fundraising Expense | $730,457 |
| Grants and Similar Amounts Paid | $587,900 |
| Professional Fundraising Fees | $37,286 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,054,430 | $180,525 | $406,181 | $1,641,136 |
| Travel | $556,186 | $11,936 | $28,645 | $596,767 |
| Grants to Domestic Orgs | $587,900 | - | - | $587,900 |
| Current Officers, Directors, Trustees, and Key Employees | $108,720 | $193,279 | $69,692 | $371,691 |
| Occupancy | $199,412 | $10,304 | $30,481 | $240,197 |
| Other Employee Benefits | $131,090 | $29,601 | $50,744 | $211,435 |
| Office Expenses | $63,847 | $38,689 | $38,553 | $141,089 |
| Payroll Taxes | $79,579 | $17,969 | $30,805 | $128,353 |
| Insurance | $48,752 | $2,519 | $7,452 | $58,723 |
| Information Technology | $46,622 | $2,410 | $7,126 | $56,158 |
| Fees for Services Professional Fundraising | - | - | $37,286 | $37,286 |
| Other Expenses | $35,233 | - | - | $35,233 |
| Fees for Service Investment Mgmnt Fees | $27,006 | $1,396 | $4,128 | $32,530 |
| Fees for Services Other | $32,222 | - | - | $32,222 |
| Fees for Services Accounting | $3,131 | $21,917 | $6,262 | $31,310 |
| Pension Plan Contributions | $18,582 | $4,196 | $7,193 | $29,971 |
| Depreciation Depletion | $18,346 | $950 | $2,802 | $22,098 |
| Conferences and Meetings | $12,868 | $665 | $1,967 | $15,500 |
| Advertising | $5,871 | $303 | $897 | $7,071 |
| All Other Expenses | $1,588 | $82 | $243 | $1,913 |
| Total Functional Expenses | $194,212 | $0 | $282,026 | $476,238 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,483,217 |
| Expenses Not Reported on Form 990 | $5,514,040 |
| Total Expenses per Form 990 | $5,001,707 |
| Expenses per Audited Statements | $4,969,177 |
| Expenses Not Reported on Financial Statements | $32,530 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Connecticut Association of Schools Inc | Cheshire, CT | 501(c)(3) | Unified Sports | $458,400 |
| The Arc of Litchfield County | Torrington, CT | 501(c)(3) | Training & Sports | $35,000 |
| Waterbury Police Activity League | Waterbury, CT | 501(c)(3) | Unified Sports | $11,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,399,897 |
| Fundraising Direct Expenses | $274,572 |
| Professional Fundraising Fees | $37,286 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Torch Run | $564,282 | $526,603 | $99,834 | $426,769 |
| Penguin Plunges | $361,123 | $353,592 | $31,393 | $322,199 |
| Total Events | $1,508,303 | $1,399,897 | $274,572 | $1,125,325 |
“The board management committee chair and the organization's board vice chair interview potential candidates for board membership. The committee then nominates candidates to be brought before the full board of directors for review and discussion prior to taking the vote for their election to the board of directors.”
“All decisions of the board of directors require a simple majority vote. The vote must be taken when there is a quorum at a duly called meeting of the board of directors.”
“The audit & finance committee of the board of directors meets directly with the tax partner of the organization's independent auditors to review the final draft of the form 990. After careful review and discussion of all aspects of the return the committee votes to approve filing the return with the irs.”
“Each new board member is required to read and complete a conflict of interest statement as part of their initial board orientation. Annually, all board members are required to review the policy and complete a signed statement. This process is managed by the organization's board management committee.”
“On a bi-annual basis the human resource committee of the board of directors reviews and updates the salary ranges for all positions at special olympics connecticut including the president and other officers and key employees. This is done by reviewing comparable data from various state and national nonprofit and corporate salary surveys such as the national association of special olympics programs (nasop) and guide star. Consideration is given to the specific job description, required education and relevant experience for the specific position. Annually, salary increases and benefits packages for all employees of special olympics connecticut are reviewed and deliberated in a joint meeting of the human resource, audit & finance and the executive committees of the board of directors. The proposal is then brought to the full board for review and deliberation as part of the proposed operating budget for the next calendar year. The full board of directors then votes to approve all salary increases and benefits packages as part of the proposed operating budget. In addition, the salary increase and benefits package for the president is reviewed personally by the board chair in consultation with the human resource and executive committees.”
“The organization's form 990, audited financial statements and annual report are all made available to the public. The above items are posted on the organization's website where they can be viewed and downloaded. The organization also provides these items if requested in person, over the phone or via email.”
“The process has not changed from the prior year.”
“During the calendar year ending december 31, 2017, special olympics connecticut, inc. Received the following in-kind donations. These donations were valued at fair market value from receipts. - 83 donations of food inventory for $184,418 - 61 donated services for $300,596 - 8 use of facilities donated for $145,732 - 3,762 volunteers that donated their time of 148,280 hours valued at $4,483,987 (1) - 48 donations of equipment and supplies for $124,735 (1) 2017 connecticut rate of $30.24 per volunteer hour as determined by the independent sector, www.independentsector.org”
“The adam & lillian bozzuto building fund was established to fund the construction of a future state headquarters office. The susan saint james endowment was established to fund local program grants statewide in support of the grassroots aspects of the program. The grants support athletes and their local volunteer programs with year round training and competition. The eunice murtha endowment was established to fund local program grants in southeastern connecticut in support of the grassroots aspects of the program. The grants support athletes and their local volunteer programs with year round training and competition. The jackie lucas memorial scholarship fund was established to award college scholarships to graduating seniors from fairfield high school that are pursuing a four year degree in special education. The special olympics connecticut permanent endowment was established to support the long term financial stability of the organization. Other smaller quasi endowments were established to support the ongoing year round programs of the organization including unified art, the motor activity training program, unified fitness and memorial program funds. In addition, the champion's society fund was established to foster planned giving to the organization. The beau doherty fund provides funding for the advancement of the organization, through the development of dynamic and meaningful new programs that further it's mission and increase opportunities for the health and wellness of the organization's athletes. The fund promotes continued innovation and advancement of the organization's programs.”
“The organization is exempt from income taxes under section 501(c)(3) of the code. As such, the organization is exempt from state and federal income taxes on income related to its tax-exempt purpose. The organization also qualifies under section 501(a) (2) of the code as "other than private foundation." the organization accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax position taken and has concluded that as of december 31, 2017 and 2016, there are no tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Investment expenses -32,530.”
“Special events expense -274,572.”
“Special events expense 274,572.”
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 | 157399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR ROUND SPORTS TRAINING AND COMPETITION STATEWIDE TO PERSONS WITH INTELLECTUAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 897 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7071 |
| IRS990/AllOtherContributionsAmt | 0 | 2711682 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL B MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032301201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2666 STATE ST SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 065172232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 892114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 469229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 371691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1967 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 108406 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3365350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 587900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 317712 |
| IRS990/CYOtherExpensesAmt | 0 | 1993935 |
| IRS990/CYOtherRevenueAmt | 0 | 1219175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2382586 |
| IRS990/CYTotalExpensesAmt | 0 | 5001707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 730457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 37286 |
| IRS990/CYTotalRevenueAmt | 0 | 5121801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2802 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22098 |
| IRS990/Desc | 0 | SPECIAL OLYMPICS CONNECTICUT (SOCT) PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. WE SERVED 12,209 ATHLETES AND PARTNERS THROUGHOUT THE STATE THROUGH LOCAL, REGIONAL AND STATE PROGRAMS. THIS YEAR, SOCT HOSTED OVER 93 TOURNAMENTS AND COMPETITIONS IN 27 DIFFERENT SPORTS. WE PRIDE OURSELVES ON CONTRIBUTING TO THE LIFELONG PHYSICAL, SOCIAL, AND PERSONAL DEVELOPMENT OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE STATE, OFFERING MANY VITAL NON-COMPETITION PROGRAMS SUCH AS UNIFIED SPORTS FITNESS CLUBS, WHICH COMBINE ATHLETES WITH AND WITHOUT INTELLECTUAL DISABILITIES IN THE SAME CLUBS TO PARTICIPATE IN A VARIETY OF FITNESS ACTIVITIES; (REFER TO SCHEDULE O, PAGE 44 FOR COMPLETE DESCRIPTION)THE ATHLETE LEADERSHIP PROGRAM (ALPS), WHICH ALLOWS OUR ATHLETES THE OPPORTUNITY TO BE TRAINED IN COMMUNICATION AND PRESENTATION SKILLS AND, IN TURN, SERVE AS SPOKESPERSONS FOR THE ORGANIZATION, THE HEALTHY ATHLETES PROGRAM WHICH IS DESIGNED TO HELP OUR ATHLETES IMPROVE THEIR OVERALL HEALTH AND FITNESS BY RECEIVING A VARIETY OF HEALTH SERVICES CONDUCTED BY CERTIFIED CLINICIANS; THE YOUNG ATHLETES PROGRAM WHICH FOCUSES ON DEVELOPING GROSS AND FINE MOTOR SKILLS, EYE/HAND COORDINATION AND THE SKILLS NECESSARY FOR THESE CHILDREN WITH INTELLECTUAL DISABILITIES TO COMPETE IN SPECIAL OLYMPICS COMPETITION ONCE THEY REACH AGE 8; AND THE UNIFIED ART PROGRAM WHICH PROVIDES COLLABORATIVE OPPORTUNITIES IN THE VISUAL ARTS FOR SCHOOL AGED CHILDREN, WITH AND WITHOUT INTELLECTUAL DISABILITIES. TOTAL DONATED GOODS AND SERVICES OF $3,535,702 SUPPORTED THESE PROGRAM INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2569961 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32222 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 37286 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 4128 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 27006 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 30492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22679 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA KOVLAKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEWIS CHIMES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RICCARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE ZETTERGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS KRYWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES VAN HOOF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH BOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN LAROCCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN SAINT JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAURO DECAROLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR CRAIG EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER KEENOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE KORTLANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER J MOTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY DAVIS MDMBAFACSFCCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEITH MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW S NECCI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHIEF PAUL MELANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHARON RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIZZIANA WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EUGENIO CARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PETER SCOTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT E DOHERTY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL B MASON |
| 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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 164009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 154511 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEGAL COUNSEL/HR COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MGMT CHAIR/PROGRAM C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MGMT/HR COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT COMMITTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY/FINANCE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MGMT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR/PGM & BOARD MGMT COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER/FINANCE COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD VICE CHAIR/HR DVLMNT MGMT COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEVELOPMENT & PROGRAM COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | YOUTH MOVEMENT TASK FORCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HR COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR. VP & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 108406 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 274572 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1399897 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 126252 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 451362 |
| IRS990/GrantAmt | 0 | 587900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 587900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 587900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 687357 |
| IRS990/GrossReceiptsAmt | 0 | 5957478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7126 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46622 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56158 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58723 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21126 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6073423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6474936 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236376 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 267645 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 561105 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 74960 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 74960 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE YEAR ROUND OPPORTUNITIES FOR SPORTS TRAINING AND ATHLETIC COMPETITION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE STATE OF CONNECTICUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8379968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8944550 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 126252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 126252 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1125325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1125325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 444488 |
| IRS990/NoncashContributionsAmt | 0 | 114696 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30481 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240197 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 141089 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211435 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EVENT REGISTRAT |
| IRS990/OtherExpensesGrp/Desc | 2 | SOI ACCREDITATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EDUCATION/RELAT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 395292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 395292 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.