Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Connecticut Occupational Therapy Association
990EZ • Fiscal year 2018 • EIN 23-7192232
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$55,874
Up $3,280 (+6.2%) from 2017
Net Assets
Up$55,874
Up $3,280 (+6.2%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,407
Down $664 (-1.2%) from 2017
Expenses
Up$50,127
Up $3,163 (+6.7%) from 2017
Net Income
Down$3,280
Down $3,827 (-54%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $53,407
Mission and Program Overview
Mission
To protect and promote the advancement in the practice of occupational therapy while serving the needs of our members and advocating for the consumers of our services.the mission of connota is to support its professional community through the provision of comprehensive services, resources and educational opportunities. It has a clear role in advancing the profession in the state of connecticut through a partnership with its students and educational institutions, through its legislative contacts, and its members. It has a critical role in representing the profession to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND TRAINING | - | - |
| EDUCATION AND TRAINING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH SHEEHAN | President | - | $0 | - | - |
| JOHN PAGANO | Vice Preside | - | $0 | - | - |
| STEPHANIE MADONNA DOYLE | Treasurer | - | $0 | - | - |
| GOESTA SCHLEGEL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Connecticut Occupational Therapy
- EIN
- 23-7192232
- Phone
- 3479240022
- Address
- 370 PROSPECT ST, WEATHERSFIELD, CT 06109
Signing Officer
- Name
- Judith Sheehan
- Title
- President
- Phone
- 3479240022
- Signed
- 2018-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Discenza Beck & Lee LLC
- Address
- 138 BROAD ST, MILFORD, CT 06460-3283
- Preparer
- Austin G Chapman Iii
- Phone
- 2038785234
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Advertising -web 784 royalties 543 total 1,327”
Form 990-ez, Part I, Line 16
“Expenses conference expenses 16,735 website 4,447 utilities 161 postage 74 president expenses 1,171 software 606 administrative asst 3,471 member clicks 6,143 merchant service fees 2,300 payroll service fees 1,059 payroll taxes 646 miscellaneous expenses 192 taxes & licenses 77 advertising 34 commissions & fees 50 insurance 798 total 37,964”
Form 990-ez, Part III
“TO PROTECT”
Form 990-ez, Part III
“To protect and promote the advancement in the practice of occupational therapy while serving the needs of our members and advocating for the consumers of our services.the mission of connota is to support its professional community through the provision of comprehensive services, resources and educational opportunities. It has a clear role in advancing the profession in the state of connecticut through a partnership with its students and educational institutions, through its legislative contacts, and its members. It has a critical role in representing the profession to the public.”
Form 990-ez, Part III, Line 31
“EDUCATION AND TRAINING”
Raw XML Appendix112 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE MADONNA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3479240022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 PROSPECT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEATHERSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55874 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12163 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21835 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52594 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GOESTA SCHLEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37964 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1327 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROTECT AND PROMOTE THE ADVANCEMENT IN THE PRACTICE OF OCCUPATIONAL THERAPY WHILE SERVING THE NEEDS OF OUR MEMBERS AND ADVOCATING FOR THE CONSUMERS OF OUR SERVICES.THE MISSION OF CONNOTA IS TO SUPPORT ITS PROFESSIONAL COMMUNITY THROUGH THE PROVISION OF COMPREHENSIVE SERVICES, RESOURCES AND EDUCATIONAL OPPORTUNITIES. IT HAS A CLEAR ROLE IN ADVANCING THE PROFESSION IN THE STATE OF CONNECTICUT THROUGH A PARTNERSHIP WITH ITS STUDENTS AND EDUCATIONAL INSTITUTIONS, THROUGH ITS LEGISLATIVE CONTACTS, AND ITS MEMBERS. IT HAS A CRITICAL ROLE IN REPRESENTING THE PROFESSION TO THE PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION AND TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION AND TRAINING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50127 |
| IRS990EZ/TotalRevenueAmt | 0 | 53407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CONNOTA,ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING -WEB 784 ROYALTIES 543 TOTAL 1,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCE EXPENSES 16,735 WEBSITE 4,447 UTILITIES 161 POSTAGE 74 PRESIDENT EXPENSES 1,171 SOFTWARE 606 ADMINISTRATIVE ASST 3,471 MEMBER CLICKS 6,143 MERCHANT SERVICE FEES 2,300 PAYROLL SERVICE FEES 1,059 PAYROLL TAXES 646 MISCELLANEOUS EXPENSES 192 TAXES & LICENSES 77 ADVERTISING 34 COMMISSIONS & FEES 50 INSURANCE 798 TOTAL 37,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROTECT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROTECT AND PROMOTE THE ADVANCEMENT IN THE PRACTICE OF OCCUPATIONAL THERAPY WHILE SERVING THE NEEDS OF OUR MEMBERS AND ADVOCATING FOR THE CONSUMERS OF OUR SERVICES.THE MISSION OF CONNOTA IS TO SUPPORT ITS PROFESSIONAL COMMUNITY THROUGH THE PROVISION OF COMPREHENSIVE SERVICES, RESOURCES AND EDUCATIONAL OPPORTUNITIES. IT HAS A CLEAR ROLE IN ADVANCING THE PROFESSION IN THE STATE OF CONNECTICUT THROUGH A PARTNERSHIP WITH ITS STUDENTS AND EDUCATIONAL INSTITUTIONS, THROUGH ITS LEGISLATIVE CONTACTS, AND ITS MEMBERS. IT HAS A CRITICAL ROLE IN REPRESENTING THE PROFESSION TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION AND TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDITH SHEEHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3479240022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-27 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 237192232 |
| ReturnHeader/Filer/PhoneNum | 0 | 3479240022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 370 PROSPECT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEATHERSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0C1DA4D4C3CAE84C8EB5B648A57C0983AF59447 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0C1DA4D4C3CAE84C8EB5B648A57C0983AF59447 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.82.56.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:26:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464016944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DISCENZA BECK & LEE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 138 BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064603283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2038785234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUSTIN G CHAPMAN III |
| ReturnHeader/ReturnTs | 0 | 2018-08-27T10:26:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,874
- Liabilities
- -
- Net assets
- $55,874
- Revenue
- $53,407
- Expenses
- $50,127
- Net income
- $3,280