Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7168334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,744,160
Down $67,547 (-3.7%) from 2015
Net Assets
Up$1,115,837
Up $109,294 (+11%) from 2015
Liabilities
Down$628,323
Down $176,841 (-22%) from 2015
Revenue
Down$2,738,928
Down $279,414 (-9.3%) from 2015
Expenses
Down$2,618,767
Down $293,914 (-10%) from 2015
Net Income
Up$120,161
Up $14,500 (+14%) from 2015
Improving lives, fostering self-reliance and providing hope for the future through individualized service and access to resources of the larger community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $960,170 | $977,644 | ▲ $17,474 |
| Investments in Publicly Traded Securities | $373,197 | $379,015 | ▲ $5,818 |
| Savings and Temporary Cash Investments | $293,215 | $312,629 | ▲ $19,414 |
| Accounts Receivable | $151,537 | $48,674 | ▼ $102,863 |
| Cash and Non-Interest-Bearing Accounts | $33,588 | $26,198 | ▼ $7,390 |
| Total Assets | $1,811,707 | $1,744,160 | ▼ $67,547 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $557,103 | $541,021 | ▼ $16,082 |
| Accounts Payable and Accrued Expenses | $248,061 | $87,302 | ▼ $160,759 |
| Total Liabilities | $805,164 | $628,323 | ▼ $176,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $957,518 | $1,066,802 | ▲ $109,284 |
| Temporarily Rstr Net Assets | $49,025 | $49,035 | ▲ $10 |
| Total Net Assets Fund Balance | $1,006,543 | $1,115,837 | ▲ $109,294 |
| Total Liabilities and Net Assets / Fund Balance | $1,811,707 | $1,744,160 | ▼ $67,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $609,001 | $571,750 | $1,180,751 |
| Land | $259,281 | - | $259,281 |
| Equipment | $6,062 | $156,738 | $162,800 |
| Leasehold Improvements | $58,499 | $64,646 | $123,145 |
| Other Land Buildings | $44,801 | $45,421 | $90,222 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Regina Moller | Executive Di | FT | $107,500 | $107,500 |
| Name | Title |
|---|---|
| Kelly Reardon | President |
| Ann Bergendahl | Director |
| Carol Fiftal | Director |
| Jackie Massett | Director |
| Seth Panucci | Director |
| Amity Arscott | Secretary |
| Jason Cote | Treasurer |
| Mari Kodama | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,838,218 |
| Other Expenses | $780,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,369,211 | $188,923 | - | $1,558,134 |
| Fees for Services Other | $280,495 | $19,927 | - | $300,422 |
| Payroll Taxes | $126,992 | $19,316 | - | $146,308 |
| Other Employee Benefits | $130,238 | $3,538 | - | $133,776 |
| Occupancy | $93,938 | $8,602 | - | $102,540 |
| Insurance | $81,794 | $20,180 | - | $101,974 |
| Travel | $40,615 | $2,678 | - | $43,293 |
| All Other Expenses | $26,604 | $5,075 | - | $31,679 |
| Depreciation Depletion | $22,651 | $7,875 | - | $30,526 |
| Interest | $15,491 | $13,048 | - | $28,539 |
| Other Expenses | $16,970 | $922 | - | $17,892 |
| Office Expenses | $5,634 | $6,512 | - | $12,146 |
| Fees for Services Accounting | $8,232 | $1,568 | - | $9,800 |
| Advertising | $7,733 | - | - | $7,733 |
| Total Functional Expenses | $2,312,827 | $305,940 | $0 | $2,618,767 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,618,767 |
| Total Expenses per Audited Statements | $2,618,767 |
| Total Expenses per Form 990 | $2,618,767 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,635 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala, Ot | $32,635 | $32,635 | - | $32,635 |
| Total Events | $32,635 | $32,635 | - | $32,635 |
“A draft copy of the form 990 is provided to all board members for review prior to electronic filing.”
“The board reviews all conflict of interest matters and documents when appropriate.”
“The board reviews third party information and published salary information when setting annual compensation of the executive director.”
“All applicable and public documents are made available upon request of the executive director or board”
“Professional fees 227,495 19,927 0 outside medical services 53,000 0 0”
“The organization has not takend any uncertain tax positions as defined by accounting principles generally accepted in the united states of america as of and for the year ended june 30, 2016.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 248061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING LIVES, FOSTERING SELF-RELIANCE AND PROVIDING HOPE FOR THE FUTURE THROUGH INDIVIDUALIZED SERVICE AND ACCESS TO RESOURCES OF THE LARGER COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7733 |
| IRS990/AllOtherContributionsAmt | 0 | 230253 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603331623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 THAMES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06340 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16780 |
| IRS990/CYOtherExpensesAmt | 0 | 780549 |
| IRS990/CYOtherRevenueAmt | 0 | 44679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2447216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1838218 |
| IRS990/CYTotalExpensesAmt | 0 | 2618767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2738928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30526 |
| IRS990/Desc | 0 | PROVISION OF HOUSE CARE AND SUPPORT FOR GIRLS WHO CANNOT LIVE AT HOME THROUGH TWO THERAPEUTIC GROUP HOMES WHICH HOUSE UP TO 10 GIRLS TO THE AGE OF 18. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1626674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300422 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KELLY REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARI KODAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMITY ARSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN BERGENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE MASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL FIFTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SETH PANUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR REGINA MOLLER |
| 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 | 107500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32635 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2738928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13048 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15491 |
| IRS990/InterestGrp/TotalAmt | 0 | 28539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 373197 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 379015 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 838555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 960170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 977644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1816199 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVING LIVES, FOSTERING SELF-RELIANCE AND PROVIDING HOPE FOR THE FUTURE THROUGH INDIVIDUALIZED SERVICE AND ACCESS TO RESOURCES OF THE LARGER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 557103 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 541021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1006543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1115837 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32635 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10867 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133776 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTS' EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND ED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17892 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12044 |
| IRS990/OtherRevenueTotalAmt | 0 | 12044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1369211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1558134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146308 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY REARDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SVC FEES - FED & STATE GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2447216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2447216 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTRATION OF COMMUNITY HOUSING ASSISTANCE PROGRAM TO AID YOUNG ADULTS IN TRANSITION TO INDEPENDENT LIVING IN THE COMMUNITY. COMMUNITY-BASED CASE MANAGEMENT AND RECOVERY ASSISTANCE SERVICES FOR ADULTS IN THE COMMUNITY REFERRED BY THE STATE OF CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 460745 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GROUP HOME SERVICES FOR PREGNANT AND PARENTING ADOLESCENTS FUNDED THROUGH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS PROGRAM CONCLUDED SEPTEMBER 30, 2015. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17797 |
| IRS990/PYOtherExpensesAmt | 0 | 749641 |
| IRS990/PYOtherRevenueAmt | 0 | 21449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2880967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2163040 |
| IRS990/PYTotalExpensesAmt | 0 | 2912681 |
| IRS990/PYTotalRevenueAmt | 0 | 3018342 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 230253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2979096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1952254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2720422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2996125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10878150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58961 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2479851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10878150 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 230253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2979096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1952254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2720422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2996125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10878150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10948155 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11044 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11044 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 609001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 571750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1180751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2618767 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 259281 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 259281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 123145 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90222 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -10867 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2738928 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NOT TAKEND ANY UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS OF AND FOR THE YEAR ENDED JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 977644 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2618767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2738928 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2728061 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2618767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA, OT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32635 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THIRD PARTY INFORMATION AND PUBLISHED SALARY INFORMATION WHEN SETTING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL APPLICABLE AND PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR OR BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 227,495 19,927 0 OUTSIDE MEDICAL SERVICES 53,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 49025 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 49035 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1811707 |
| IRS990/TotalAssetsEOYAmt | 0 | 1744160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1811707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1744160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 230253 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2312827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2618767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 805164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 628323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 805164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 628323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1006543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1115837 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2312827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2447216 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28824 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2447216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2738928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1811707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1744160 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40615 |
| IRS990/TravelGrp/TotalAmt | 0 | 43293 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 957518 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1066802 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 306 THAMES STREET |
| IRS990/USAddress/CityNm | 0 | GROTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOANKCSS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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