Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-3260036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,682,577
Up $6,499,417 (+53%) from 2012
Net Assets
Up$543,796
Up $433,175 (+392%) from 2012
Liabilities
Up$18,138,781
Up $6,066,242 (+50%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$572,326
Down $275,445 (-32%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of cil community resources inc is to develop, own, manage and administer non-residential real estate and other programs and resources in support of and for the benefit of any nonprofit 501c3 organization including but not limited to the corporation for independent living.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 76754 |
| IRS990/AccountsReceivable/BOY | 0 | 38993 |
| IRS990/AccountsReceivable/EOY | 0 | 7254 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CONSTRUCT NON-RESIDENTIAL SPACE FOR OTHER NOT FOR PROFIT ENTITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 157 CHARTER OAK AVE 3RD FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARTFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06106 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -122625 |
| IRS990/AllOtherExpenses/Total | 0 | -122625 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1192430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1920715 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4587 |
| IRS990/DeferredRevenue/EOY | 0 | 18680 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE COMPLETED THE DEVELOPMENT OF THE BLOOMFIELD EARLY LEARNING CENTER AND ACQUIRED THE SITE FOR THE FUTURE CONNECTICUT NONPROFIT OFFICE CENTER.OUR NON-RESIDENTIAL PORTFOLIO NOW CONSISTS OF 8 SITES THROUGHOUT CONNECTICUT WITH A TOTAL SQUARE FOOTAGE OF MORE THAN 180,000 SQUARE FEET AND VALUED AT MORE THAN $16 MILLON DOLLARS. PERMANENT FINANCING HAS BEEN PROVIDED FOR MOST OF THESE PROPERTIES WITH BONDS ISSUED THROUGH CHEFA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 552970 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5765 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5765 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13591 |
| IRS990/FeesForServicesLegal/Total | 0 | 13591 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAMUEL SCHRAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVANS JACOB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD NEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN LEGAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN WOSTBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD BATESON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CALVIN RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUGLAS HENLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARLENE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MANUEL SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TAMARA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA PILARCIK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 7900 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 26803 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 147291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 211915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1005501 |
| IRS990/GrossRents/Real | 0 | 243310 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 19726 |
| IRS990/Interest/Total | 0 | 19726 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7723340 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2747 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2747 |
| IRS990/InvestmentIncomePriorYear | 0 | 3864 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2747 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 10865260 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 9031268 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF CIL COMMUNITY RESOURCES INC IS TO DEVELOP, OWN, MANAGE, AND ADMINISTER NON-RESIDENTIAL REAL ESTATE AND OTHER PROGRAMS AND RESOURCES EXCLUSIVELY IN SUPPORT OF AND FOR THE BENEFIT OF ANY NONPROFIT 501(C)(3) ORGANIZATION INCLUDING BUT NOT LIMITED TO THE CORPORATION FOR INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6339642 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN LEGAULT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 110621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 543796 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 243310 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 243310 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 847771 |
| IRS990/OtherExpensesCurrentYear | 0 | 572326 |
| IRS990/OtherExpenses/Description | 0 | FINANCING FEES |
| IRS990/OtherExpenses/Description | 1 | AMORTIZATION |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 276723 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72434 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62809 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39344 |
| IRS990/OtherExpenses/Total | 0 | 276723 |
| IRS990/OtherExpenses/Total | 1 | 72434 |
| IRS990/OtherExpenses/Total | 2 | 62809 |
| IRS990/OtherExpenses/Total | 3 | 39344 |
| IRS990/OtherLiabilities/BOY | 0 | 25872 |
| IRS990/OtherLiabilities/EOY | 0 | 93705 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 86477 |
| IRS990/OtherRevenueCurrentYear | 0 | 243310 |
| IRS990/OtherRevenuePriorYear | 0 | 218369 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 204559 |
| IRS990/PaymentsToAffiliates/Total | 0 | 204559 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 236000 |
| IRS990/ProgramServiceRevenueCY | 0 | 759444 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIRECT FINANCING LEASE |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVLOPMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 770743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 555456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 203988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 555456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 203988 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 433175 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 243310 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 1002754 |
| IRS990/RevenuesLessExpensesCY | 0 | 433175 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145205 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1002754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 989112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 814129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 281057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 134130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3221182 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3221182 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1002754 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 989112 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 814129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 281057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 134130 |
| IRS990ScheduleA/Total509/Total | 0 | 3221182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1002754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 989112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 814129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 281057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 134130 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3221182 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 5791573 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 2588010 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 260475 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 391210 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | NET INVESTMENT IN DIRECT FINANCING LEASES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | PROPERTY UNDER OPERATING LEASE |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | DUE FROM AFFILIATES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | BOND ISSUANCE COSTS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 55305 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/TotalOfAmounts | 0 | 93705 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 9031268 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 6851 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 9857 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 140440 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 202058 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 7022 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 10103 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ALL LENGTH OF SERVICE QUALIFIED EMPLOYEES PARTICIPATE IN A BOARD APPROVED BONUS PLAN AND ARE AWARDED THE SAME PERCENTAGE OF SALARY BONUS, IF ANY IS EARNED. THE BONUS PLAN EMCOMPASSES PRODUCTION, ADMINISTRATIVE AND FINANCIAL GOALS, INCLUDING REVENUES AND NET EARNINGS OF THE ORGANIZATION AND RELATED ORGANIZATIONS. REVENUES AND NET EARNINGS REPRESENT APPROXIMATELY 50% OF THE WEIGHTED BONUS PLAN OBJECTIVES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | ALL LENGTH OF SERVICE QUALIFIED EMPLOYEES PARTICIPATE IN A BOARD APPROVED BONUS PLAN AND ARE AWARDED THE SAME PERCENTAGE OF SALARY BONUS, IF ANY IS EARNED. THE BONUS PLAN EMCOMPASSES PRODUCTION, ADMINISTRATIVE AND FINANCIAL GOALS, INCLUDING REVENUES AND NET EARNINGS OF THE ORGANIZATION AND RELATED ORGANIZATIONS. REVENUES AND NET EARNINGS REPRESENT APPROXIMATELY 50% OF THE WEIGHTED BONUS PLAN OBJECTIVES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 5 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 6 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARTIN LEGAULT |
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| IRS990/ScheduleJRequired | 0 | 1 |
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| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
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| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2011-06-09 |
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| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 12020000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 060806186 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2011 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
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| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.