Civic Intelligence

Noank Community Support Services Inc.

990 • Fiscal year 2019 • EIN 23-7168334

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.NOANKCSS.ORG

View Organization Page

306 Thames StreetGroton, CT 06340

(860) 333-1623

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,550

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,057,039

Up $184,149 (+9.8%) from 2018

Net Assets

Up

$1,394,229

Up $233,818 (+20%) from 2018

Liabilities

Down

$662,810

Down $49,669 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$2,983,991

Up $423,595 (+17%) from 2018

Expenses

Up

$2,746,463

Up $215,696 (+8.5%) from 2018

Net Income

Up

$237,528

Up $207,899 (+702%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,674,001Liabilities 2011: $749,195Net Assets 2011: $924,8062011Assets 2012: $1,645,849Liabilities 2012: $740,086Net Assets 2012: $905,7632012Assets 2013: $1,624,458Liabilities 2013: $692,480Net Assets 2013: $931,9782013Assets 2014: $1,567,199Liabilities 2014: $659,385Net Assets 2014: $907,8142014Assets 2015: $1,811,707Liabilities 2015: $805,164Net Assets 2015: $1,006,5432015Assets 2016: $1,744,160Liabilities 2016: $628,323Net Assets 2016: $1,115,8372016Assets 2017: $1,801,215Liabilities 2017: $685,826Net Assets 2017: $1,115,3892017Assets 2018: $1,872,890Liabilities 2018: $712,479Net Assets 2018: $1,160,4112018Assets 2019: $2,057,039Liabilities 2019: $662,810Net Assets 2019: $1,394,2292019Assets 2020: $2,999,570Liabilities 2020: $1,504,938Net Assets 2020: $1,494,6322020Assets 2021: $2,795,605Liabilities 2021: $1,043,580Net Assets 2021: $1,752,0252021Assets 2022: $2,293,410Liabilities 2022: $655,122Net Assets 2022: $1,638,2882022Assets 2023: $2,406,606Liabilities 2023: $903,859Net Assets 2023: $1,502,7472023Assets 2024: $3,423,718Liabilities 2024: $1,642,318Net Assets 2024: $1,781,4002024

Highlighted filing

2019

Assets$2,057,039
Liabilities$662,810
Net Assets$1,394,229
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,106,6032011Expenses 2012: $3,018,6692012Expenses 2013: $2,762,7732013Revenue 2014: $1,993,335Expenses 2014: $2,064,797Net Income 2014: -$71,4622014Revenue 2015: $3,018,342Expenses 2015: $2,912,681Net Income 2015: $105,6612015Revenue 2016: $2,738,928Expenses 2016: $2,618,767Net Income 2016: $120,1612016Revenue 2017: $1,916,220Expenses 2017: $1,950,507Net Income 2017: -$34,2872017Revenue 2018: $2,560,396Expenses 2018: $2,530,767Net Income 2018: $29,6292018Revenue 2019: $2,983,991Expenses 2019: $2,746,463Net Income 2019: $237,5282019Revenue 2020: $3,455,439Expenses 2020: $3,357,271Net Income 2020: $98,1682020Revenue 2021: $3,864,117Expenses 2021: $3,737,340Net Income 2021: $126,7772021Revenue 2022: $3,746,021Expenses 2022: $3,722,128Net Income 2022: $23,8932022Revenue 2023: $4,548,227Expenses 2023: $4,713,717Net Income 2023: -$165,4902023Revenue 2024: $5,960,817Expenses 2024: $5,682,164Net Income 2024: $278,6532024

Highlighted filing

2019

Revenue$2,983,991
Expenses$2,746,463
Net Income$237,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,983,991
Mission and Program Overview

Mission

Improving lives, fostering self-reliance and providing hope for the future through individualized service and access to resources of the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,179$997,006▲ $30,827
Investments in Publicly Traded Securities$466,955$492,036▲ $25,081
Accounts Receivable$350,057$337,457▼ $12,600
Cash and Non-Interest-Bearing Accounts$87,599$182,284▲ $94,685
Savings and Temporary Cash Investments$2,100$48,256▲ $46,156
Total Assets$1,872,890$2,057,039▲ $184,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,086$516,363▼ $75,723
Accounts Payable and Accrued Expenses$120,393$146,447▲ $26,054
Total Liabilities$712,479$662,810▼ $49,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,411$1,394,229▲ $233,818
Total Net Assets Fund Balance$1,160,411$1,394,229▲ $233,818
Total Liabilities and Net Assets / Fund Balance$1,872,890$2,057,039▲ $184,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,235$641,516$1,183,751
Land$259,281-$259,281
Other Land Buildings$137,476$114,119$251,595
Equipment$3,685$159,115$162,800
Leasehold Improvements$54,329$68,816$123,145
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moller Dr ReginaExecutive DirectorFT$110,550$110,550

Board Members and Trustees

NameTitle
Kodama MariPresident
Gianacoplos HeatherVice President
Day JohnDirector
Fitzgerald MaryDirector
Panucci SethDirector
Pratt JamesDirector
Reardon KellyDirector
STONICK D'NAYSIADirector
Fiftal CarolSecretary
Arscott AmityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,299
Program Service Revenue
$2,876,600
Investment Income
$28,804
Other Revenue
$51,288
All Other Contributions
$27,299
Change in Net Assets
$237,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,991
Revenue Not Reported on Form 990
$-3,710
Total Revenue per Audited Statements
$2,980,281
Total Revenue per Form 990
$2,983,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,113,867
Other Expenses$632,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,071$80,045-$1,677,116
Other Employee Benefits$189,553$3,467-$193,020
Payroll Taxes$119,060$14,121-$133,181
Current Officers, Directors, Trustees, and Key Employees-$110,550-$110,550
Travel$66,667$3,449-$70,116
Occupancy$55,248$8,040-$63,288
Fees for Services Other$55,532$2,681-$58,213
Depreciation Depletion$49,522$7,508-$57,030
All Other Expenses$55,083$451-$55,534
Insurance$43,219$8,070-$51,289
Other Expenses$25,138$13,070-$38,208
Interest$14,014$11,785-$25,799
Office Expenses$20,614$3,961-$24,575
Information Technology$15,179$3,750-$18,929
Conferences and Meetings$13,136$949-$14,085
Advertising$2,855$128-$2,983
Total Functional Expenses$2,471,648$274,815$0$2,746,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,746,463
Total Expenses per Audited Statements$2,746,463
Total Expenses per Form 990$2,746,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$51,288$51,288-$51,288
Total Events$51,288$51,288-$51,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990-a draft copy of the form 990 is provided to all board members for review prior to electronic filing.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy the board reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Line 15A

“Compensation process for top official the board reviews third party information and published salary information when setting annual compensation of the executive director.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation all applicable and public documents are made available upon request of the executive director or board.”

Filing and Contact Details

Filer

Filer Name
Noank Community Support Services Inc
EIN
23-7168334
Phone
8603331623
Address
306 THAMES STREET, GROTON, CT 06340

Signing Officer

Name
Regina Moller
Title
Exec Director
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Reardon
Formed
1972
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
101

Preparer

Firm
Solakian and Company LLC
Address
PO BOX 716, NORTH BRANFORD, CT 06471
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 233,597, Grants and allocations 0, Revenue 540,344 ALL OTHER ACCOMPLISHMENTS HUD GRANTS, MENTAL HEALTH WAIVER FEE-FOR SERVICE AND STATE OF CT BONDING GRANT.”

Form 990, Part III, Line 4D

“All other accomplishments shelter for unaccompanied alien children up to the age of 18, funded by the federal office of refugee resettlement, as well as state of ct bonding grant expenditures and other programs.”

Financial Statement Notes

X 2

“The organization has not taken 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, 2019.”

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IRS990/MissionDesc0IMPROVING LIVES, FOSTERING SELF-RELIANCE AND PROVIDING HOPE FOR THE FUTURE THROUGH INDIVIDUALIZED SERVICE AND ACCESS TO RESOURCES OF THE LARGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516363
IRS990/NetAssetsOrFundBalancesBOYAmt01160411
IRS990/NetAssetsOrFundBalancesEOYAmt01394229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051288
IRS990/NetUnrlzdGainsLossesInvstAmt0-3710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08040
IRS990/OccupancyGrp/ProgramServicesAmt055248
IRS990/OccupancyGrp/TotalAmt063288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03961
IRS990/OfficeExpensesGrp/ProgramServicesAmt020614
IRS990/OfficeExpensesGrp/TotalAmt024575
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193020
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113070
IRS990/OtherExpensesGrp/ProgramServicesAmt091564
IRS990/OtherExpensesGrp/ProgramServicesAmt127600
IRS990/OtherExpensesGrp/ProgramServicesAmt230593
IRS990/OtherExpensesGrp/ProgramServicesAmt325138
IRS990/OtherExpensesGrp/TotalAmt094354
IRS990/OtherExpensesGrp/TotalAmt127600
IRS990/OtherExpensesGrp/TotalAmt230593
IRS990/OtherExpensesGrp/TotalAmt338208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119060
IRS990/PayrollTaxesGrp/TotalAmt0133181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY REARDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES-FED STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02874974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02874974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11626
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICE OF REFUGEE RESETTLEMENT SHELTER FOR UNACCOMPANIED IMMIGRANT CHILDREN, AGES-18, INCLUDING MALE, FEMALE, PREGNANT, AND/OR PARENTING. CAN HOUSE UP TO 12 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0907590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0913358
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPARTMENT OF CHILDREN AND FAMILIES CREDENTIALED COMMUNITY-BASED SERVICES THAT INCLUDE SUPERVISED VISITATION, COMMUNITY HOUSING AND ASSISTANCE PROGRAM, AND LIVERY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0474011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638085
IRS990/PYOtherRevenueAmt041520
IRS990/PYProgramServiceRevenueAmt02484289
IRS990/PYRevenuesLessExpensesAmt029629
IRS990/PYSalariesCompEmpBnftPaidAmt01892682
IRS990/PYTotalExpensesAmt02530767
IRS990/PYTotalRevenueAmt02560396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0947261
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02979096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03281376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07313668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt03281376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02979096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03281376
IRS990ScheduleA/TotalSupportAmt03401908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01183751
IRS990ScheduleD/EquipmentGrp/BookValueAmt03685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162800
IRS990ScheduleD/ExpensesSubtotalAmt02746463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0259281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-3710
IRS990ScheduleD/RevenueSubtotalAmt02983991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997006
IRS990ScheduleD/TotalExpensesPerForm990Amt02746463
IRS990ScheduleD/TotalRevenuePerForm990Amt02983991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02746463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 233,597, Grants and allocations 0, Revenue 540,344 ALL OTHER ACCOMPLISHMENTS HUD GRANTS, MENTAL HEALTH WAIVER FEE-FOR SERVICE AND STATE OF CT BONDING GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACCOMPLISHMENTS SHELTER FOR UNACCOMPANIED ALIEN CHILDREN UP TO THE AGE OF 18, FUNDED BY THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT, AS WELL AS STATE OF CT BONDING GRANT EXPENDITURES AND OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990-A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY THE BOARD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD REVIEWS THIRD PARTY INFORMATION AND PUBLISHED SALARY INFORMATION WHEN SETTING ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL APPLICABLE AND PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR OR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,039
Liabilities
$662,810
Net assets
$1,394,229
Revenue
$2,983,991
Expenses
$2,746,463
Net income
$237,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$1.64$1.78$5.96$5.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.50$4.55$4.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.64$3.75$3.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.04$1.75$3.86$3.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.50$1.49$3.46$3.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.66$1.39$2.98$2.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.71$1.16$2.56$2.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.12$1.92$1.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.63$1.12$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.81$1.01$3.02$2.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.91$1.99$2.06$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.69$0.93$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.74$0.91$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.75$0.92$3.11