Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Connecticut Occupational Therapy Association
990EZ • Fiscal year 2019 • 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
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$61,602
Up $5,728 (+10%) from 2018
Net Assets
Up$61,602
Up $5,728 (+10%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$55,223
Up $1,816 (+3.4%) from 2018
Expenses
Down$49,495
Down $632 (-1.3%) from 2018
Net Income
Up$5,728
Up $2,448 (+75%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $55,223
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 | - | - |
| KRISTINA KRSIAK | 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
- 2019-09-17
- 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 691 total 691”
Form 990-ez, Part I, Line 16
“Expenses conference expenses 18,725 website 6,293 utilities 121 president expenses 1,244 software 727 administrative asst 2,964 merchant service fees 2,370 payroll service fees 1,388 payroll taxes 589 miscellaneous expenses 283 taxes & licenses 100 advertising 519 insurance 793 dues & subscriptions 76 total 36,192”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTINA KRSIAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9084201550 |
| 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 | 55874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 210 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5728 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13303 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61602 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55223 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21125 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55874 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61602 |
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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 | 36192 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 691 |
| 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 | 33197 |
| 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 | 49495 |
| IRS990EZ/TotalRevenueAmt | 0 | 55223 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CONNOTA,ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING -WEB 691 TOTAL 691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCE EXPENSES 18,725 WEBSITE 6,293 UTILITIES 121 PRESIDENT EXPENSES 1,244 SOFTWARE 727 ADMINISTRATIVE ASST 2,964 MERCHANT SERVICE FEES 2,370 PAYROLL SERVICE FEES 1,388 PAYROLL TAXES 589 MISCELLANEOUS EXPENSES 283 TAXES & LICENSES 100 ADVERTISING 519 INSURANCE 793 DUES & SUBSCRIPTIONS 76 TOTAL 36,192 |
| 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 | 2020-01-14 16:20:31Z |
| 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 | 2019-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTICUT OCCUPATIONAL THERAPY |
| 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 | 647453678D9CFF6F991B23CD2B32E266831E856F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0C1DA4D4C3CAE84C8EB5B648A57C0983AF59447 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.47.150.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:11:00 |
| 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 | 2019-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUSTIN G CHAPMAN III |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T12:11:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,602
- Liabilities
- -
- Net assets
- $61,602
- Revenue
- $55,223
- Expenses
- $49,495
- Net income
- $5,728