Civic Intelligence

Noank Community Support Services Inc.

990 • Fiscal year 2021 • EIN 23-7168334

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization ProfileWWW.NOANKCSS.ORG

View Organization Page

479 GOLD STAR HIGHWAY Room AGroton, CT 06340

(860) 333-1623

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,060

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,795,605

Down $203,965 (-6.8%) from 2020

Net Assets

Up

$1,752,025

Up $257,393 (+17%) from 2020

Liabilities

Down

$1,043,580

Down $461,358 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$3,864,117

Up $408,678 (+12%) from 2020

Expenses

Up

$3,737,340

Up $380,069 (+11%) from 2020

Net Income

Up

$126,777

Up $28,609 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$2,795,605
Liabilities$1,043,580
Net Assets$1,752,025
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$3,864,117
Expenses$3,737,340
Net Income$126,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$3,864,117
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$1,236,170$1,222,589▼ $13,581
Investments in Publicly Traded Securities$518,522$668,872▲ $150,350
Cash and Non-Interest-Bearing Accounts$733,721$563,186▼ $170,535
Accounts Receivable$157,295$177,544▲ $20,249
Savings and Temporary Cash Investments$353,862$163,414▼ $190,448
Total Assets$2,999,570$2,795,605▼ $203,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,179,648$730,460▼ $449,188
Accounts Payable and Accrued Expenses$195,760$165,786▼ $29,974
Deferred Revenue$129,530$147,334▲ $17,804
Total Liabilities$1,504,938$1,043,580▼ $461,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,632$1,752,025▲ $257,393
Total Net Assets Fund Balance$1,494,632$1,752,025▲ $257,393
Total Liabilities and Net Assets / Fund Balance$2,999,570$2,795,605▼ $203,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,119$700,187$1,390,306
Land$332,501-$332,501
Other Land Buildings$120,181$193,714$313,895
Equipment$33,797$169,228$203,025
Leasehold Improvements$45,991$77,154$123,145
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moller Dr ReginaExecutive DirectorFT$120,060$120,060

Board Members and Trustees

NameTitle
Kodama MariPresident
Panucci SethVice President
Bordelon PortiaDirector
Connell CristinaDirector
Day JohnDirector
Fitzgerald MaryDirector
Fontaine AdrianaDirector
Garvey MichaelDirector
Pratt JamesDirector
Reardon KellySecretary
Arscott AmityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,041
Program Service Revenue
$3,785,731
Investment Income
$20,902
Other Revenue
$8,443
All Other Contributions
$49,041
Change in Net Assets
$126,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,864,117
Revenue Not Reported on Form 990
$130,616
Total Revenue per Audited Statements
$3,994,733
Total Revenue per Form 990
$3,864,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,843,085
Other Expenses$894,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,195,822$141,947-$2,337,769
Other Employee Benefits$187,428$5,540-$192,968
Payroll Taxes$171,881$20,407-$192,288
Fees for Services Other$150,412$22,104-$172,516
Current Officers, Directors, Trustees, and Key Employees-$120,060-$120,060
Other Expenses$61,141$28,677-$89,818
Travel$79,990$1,254-$81,244
Depreciation Depletion$71,723$7,265-$78,988
Insurance$60,319$8,578-$68,897
Occupancy$54,238$7,498-$61,736
All Other Expenses$44,028$114-$44,142
Interest$25,315$17,539-$42,854
Office Expenses$31,331$6,624-$37,955
Information Technology$20,468$3,723-$24,191
Conferences and Meetings$14,305$400-$14,705
Advertising$8,777$80-$8,857
Total Functional Expenses$3,337,858$399,482$0$3,737,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,737,340
Total Expenses per Audited Statements$3,737,340
Total Expenses per Form 990$3,737,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,443
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
479 GOLD STAR HIGHWAY Room A, GROTON, CT 06340

Signing Officer

Name
Regina Moller
Title
Exec Director
Signed
2021-11-18
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
125

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 525,131, Grants and allocations 0, Revenue 949,756 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.”

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, 2021.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222589
IRS990/LandBldgEquipCostOrOtherBssAmt02362872
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt01179648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0730460
IRS990/NetAssetsOrFundBalancesBOYAmt01494632
IRS990/NetAssetsOrFundBalancesEOYAmt01752025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08443
IRS990/NetUnrlzdGainsLossesInvstAmt0130616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01494632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01752025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07498
IRS990/OccupancyGrp/ProgramServicesAmt054238
IRS990/OccupancyGrp/TotalAmt061736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06624
IRS990/OfficeExpensesGrp/ProgramServicesAmt031331
IRS990/OfficeExpensesGrp/TotalAmt037955
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192968
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3MIISC AND BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128677
IRS990/OtherExpensesGrp/ProgramServicesAmt0100916
IRS990/OtherExpensesGrp/ProgramServicesAmt143500
IRS990/OtherExpensesGrp/ProgramServicesAmt216264
IRS990/OtherExpensesGrp/ProgramServicesAmt361141
IRS990/OtherExpensesGrp/TotalAmt0108588
IRS990/OtherExpensesGrp/TotalAmt143500
IRS990/OtherExpensesGrp/TotalAmt216264
IRS990/OtherExpensesGrp/TotalAmt389818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02195822
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171881
IRS990/PayrollTaxesGrp/TotalAmt0192288
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/RelatedOrExemptFuncIncomeAmt03778650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256
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/ExpenseAmt01067503
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01081478
IRS990/ProgSrvcAccomActy3Grp/Desc0DCF SHORT TERM ASSESSMENT AND RESPITE SHELTER, FOR ADOLESCENT GIRLS IN DCF CARE, WHICH HOUSES UP TO 6 GIRLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0744134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0744134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024701
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0831056
IRS990/PYOtherRevenueAmt013705
IRS990/PYProgramServiceRevenueAmt03396589
IRS990/PYRevenuesLessExpensesAmt098168
IRS990/PYSalariesCompEmpBnftPaidAmt02526215
IRS990/PYTotalExpensesAmt03357271
IRS990/PYTotalRevenueAmt03455439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01003282
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014007499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47510
IRS990ScheduleA/PublicSupportPY170Pct00.67380
IRS990ScheduleA/PublicSupportTotal170Amt0141512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141512
IRS990ScheduleA/TotalSupportAmt0297873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390306
IRS990ScheduleD/EquipmentGrp/BookValueAmt033797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203025
IRS990ScheduleD/ExpensesSubtotalAmt03737340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0332501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0130616
IRS990ScheduleD/RevenueSubtotalAmt03864117
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222589
IRS990ScheduleD/TotalExpensesPerForm990Amt03737340
IRS990ScheduleD/TotalRevenuePerForm990Amt03864117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03994733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03737340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 525,131, Grants and allocations 0, Revenue 949,756 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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,795,605
Liabilities
$1,043,580
Net assets
$1,752,025
Revenue
$3,864,117
Expenses
$3,737,340
Net income
$126,777
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