Civic Intelligence

Noank Community Support Services Inc.

990 • Fiscal year 2020 • EIN 23-7168334

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,777

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,999,570

Up $942,531 (+46%) from 2019

Net Assets

Up

$1,494,632

Up $100,403 (+7.2%) from 2019

Liabilities

Up

$1,504,938

Up $842,128 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$3,455,439

Up $471,448 (+16%) from 2019

Expenses

Up

$3,357,271

Up $610,808 (+22%) from 2019

Net Income

Down

$98,168

Down $139,360 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$2,999,570
Liabilities$1,504,938
Net Assets$1,494,632
Open 2020 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

2020

Revenue$3,455,439
Expenses$3,357,271
Net Income$98,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,455,439
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$997,006$1,236,170▲ $239,164
Savings and Temporary Cash Investments$48,256$829,015▲ $780,759
Investments in Publicly Traded Securities$492,036$518,522▲ $26,486
Cash and Non-Interest-Bearing Accounts$182,284$258,568▲ $76,284
Accounts Receivable$337,457$157,295▼ $180,162
Total Assets$2,057,039$2,999,570▲ $942,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,363$1,179,648▲ $663,285
Accounts Payable and Accrued Expenses$146,447$195,760▲ $49,313
Deferred Revenue-$129,530-
Total Liabilities$662,810$1,504,938▲ $842,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,394,229$1,494,632▲ $100,403
Total Net Assets Fund Balance$1,394,229$1,494,632▲ $100,403
Total Liabilities and Net Assets / Fund Balance$2,057,039$2,999,570▲ $942,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,399$664,799$1,387,198
Land$332,501-$332,501
Other Land Buildings$91,385$160,210$251,595
Equipment$39,722$163,303$203,025
Leasehold Improvements$50,163$72,982$123,145
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moller Dr ReginaExecutive DirectorFT$111,777$111,777

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
$20,444
Program Service Revenue
$3,396,589
Investment Income
$24,701
Other Revenue
$13,705
All Other Contributions
$20,444
Change in Net Assets
$98,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,455,439
Revenue Not Reported on Form 990
$2,235
Total Revenue per Audited Statements
$3,457,674
Total Revenue per Form 990
$3,455,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,526,215
Other Expenses$831,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,950,899$117,665-$2,068,564
Other Employee Benefits$193,117$3,471-$196,588
Payroll Taxes$132,671$16,615-$149,286
Fees for Services Other$137,370$9,421-$146,791
Current Officers, Directors, Trustees, and Key Employees-$111,777-$111,777
Depreciation Depletion$70,590$7,139-$77,729
Travel$73,192$2,625-$75,817
Other Expenses$53,692$13,376-$67,068
Occupancy$57,256$6,822-$64,078
Insurance$53,804$6,977-$60,781
All Other Expenses$47,056$536-$47,592
Interest$25,644$9,500-$35,144
Office Expenses$26,846$3,947-$30,793
Information Technology$19,030$4,677-$23,707
Conferences and Meetings$11,919--$11,919
Advertising$7,680--$7,680
Total Functional Expenses$3,038,454$318,817$0$3,357,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,357,271
Total Expenses per Audited Statements$3,357,271
Total Expenses per Form 990$3,357,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,705
Professional Fundraising Fees$0
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 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
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
2020-12-01
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
116

Preparer

Firm
Solakian and Company LLC
Address
829 BAYSHORE BOULEVARD, TAMPA, FL 33606
Preparer
Michael Solakian
Phone
2034838115
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 590,851, Grants and allocations 0, Revenue 914,395 ALL OTHER PROGRAMS AND ACCOMPLISHMENTS”

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.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01394229
IRS990/NetAssetsOrFundBalancesEOYAmt01494632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013705
IRS990/NetUnrlzdGainsLossesInvstAmt02235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01394229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01494632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06822
IRS990/OccupancyGrp/ProgramServicesAmt057256
IRS990/OccupancyGrp/TotalAmt064078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03947
IRS990/OfficeExpensesGrp/ProgramServicesAmt026846
IRS990/OfficeExpensesGrp/TotalAmt030793
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196588
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3MIISC AND BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113376
IRS990/OtherExpensesGrp/ProgramServicesAmt0113569
IRS990/OtherExpensesGrp/ProgramServicesAmt137000
IRS990/OtherExpensesGrp/ProgramServicesAmt227119
IRS990/OtherExpensesGrp/ProgramServicesAmt353692
IRS990/OtherExpensesGrp/TotalAmt0117838
IRS990/OtherExpensesGrp/TotalAmt137000
IRS990/OtherExpensesGrp/TotalAmt227119
IRS990/OtherExpensesGrp/TotalAmt367068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01950899
IRS990/OtherSalariesAndWagesGrp/TotalAmt02068564
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132671
IRS990/PayrollTaxesGrp/TotalAmt0149286
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY REARDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES-FED STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CARES ACT REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03367823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03367823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211636
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/ExpenseAmt0941329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0921725
IRS990/ProgSrvcAccomActy3Grp/Desc0DCF SHORT TERM ASSESSMENT AND RESPITE SHELTER, FOR ADOLESCENT GIRLS IN DCF CARE, WHICH HOUSES UP TO 6 GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0560230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0560230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0632596
IRS990/PYOtherRevenueAmt051288
IRS990/PYProgramServiceRevenueAmt02876600
IRS990/PYRevenuesLessExpensesAmt0237528
IRS990/PYSalariesCompEmpBnftPaidAmt02113867
IRS990/PYTotalExpensesAmt02746463
IRS990/PYTotalRevenueAmt02983991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0944473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010695196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt0322724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322724
IRS990ScheduleA/TotalSupportAmt0478926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01387198
IRS990ScheduleD/EquipmentGrp/BookValueAmt039722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203025
IRS990ScheduleD/ExpensesSubtotalAmt03357271
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0332501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt02235
IRS990ScheduleD/RevenueSubtotalAmt03455439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236170
IRS990ScheduleD/TotalExpensesPerForm990Amt03357271
IRS990ScheduleD/TotalRevenuePerForm990Amt03455439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03357271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 590,851, Grants and allocations 0, Revenue 914,395 ALL OTHER PROGRAMS AND ACCOMPLISHMENTS
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,570
Liabilities
$1,504,938
Net assets
$1,494,632
Revenue
$3,455,439
Expenses
$3,357,271
Net income
$98,168
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