Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Acadia Housing Inc
EIN 27-2994869 • 501(c)3 • Rocky Hill, CT
Profile
To provide decent housing that is affordable to low and moderate income persons.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.99x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$6,164,699
Down $144,634 (-2.3%) from 2021
Liabilities
Up$6,098,616
Up $33,509 (+0.6%) from 2021
Net Assets
Down$66,083
Down $178,143 (-73%) from 2021
Revenue
Down$665,361
Down $15,584 (-2.3%) from 2021
Expenses
Up$843,504
Up $5,526 (+0.7%) from 2021
Net Income
Down-$178,143
Down $21,110 (-13%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,164,699
- Liabilities
- $6,098,616
- Net assets
- $66,083
- Revenue
- $665,361
- Expenses
- $843,504
- Net income
- -$178,143
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $665,361
Mission and Program Overview
Mission
To provide decent housing that is affordable to low and moderate income persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,018,901 | $3,961,454 | ▼ $57,447 |
| Savings and Temporary Cash Investments | $2,215,930 | $2,120,929 | ▼ $95,001 |
| Intangible Assets | $35,262 | $34,471 | ▼ $791 |
| Cash and Non-Interest-Bearing Accounts | $20,042 | $19,727 | ▼ $315 |
| Accounts Receivable | $6,274 | $14,520 | ▲ $8,246 |
| Prepaid Expenses and Deferred Charges | $10,907 | $11,808 | ▲ $901 |
| Other Notes and Loans Receivable, Net | $227 | - | - |
| Total Assets | $6,309,333 | $6,164,699 | ▼ $144,634 |
| Other Assets Total | $1,790 | $1,790 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,941,114 | $5,942,153 | ▲ $1,039 |
| Accounts Payable and Accrued Expenses | $76,874 | $107,368 | ▲ $30,494 |
| Other Liabilities | $45,412 | $47,192 | ▲ $1,780 |
| Deferred Revenue | $1,707 | $1,903 | ▲ $196 |
| Total Liabilities | $6,065,107 | $6,098,616 | ▲ $33,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $244,226 | $66,083 | ▼ $178,143 |
| Total Net Assets Fund Balance | $244,226 | $66,083 | ▼ $178,143 |
| Total Liabilities and Net Assets / Fund Balance | $6,309,333 | $6,164,699 | ▼ $144,634 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,944,437 | $711,238 | $3,655,675 |
| Land | $881,583 | - | $881,583 |
| Equipment | $135,434 | $104,311 | $239,745 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew J Scibek | President |
| Richard Pierce | Director |
| Reginald L Babcock | Secretary |
| Susan Gunderman | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $400,883
- Program Service Revenue
- $259,586
- Investment Income
- $4,892
- Other Revenue
- $0
- Change in Net Assets
- $-178,143
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $665,361
- Total Revenue per Audited Statements
- $665,361
- Total Revenue per Form 990
- $665,361
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $843,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $417,319 | $1,958 | - | $419,277 |
| Interest | $135,045 | - | - | $135,045 |
| Depreciation Depletion | $119,812 | - | - | $119,812 |
| Fees for Services Management | - | $85,377 | - | $85,377 |
| Insurance | $54,045 | - | - | $54,045 |
| Fees for Services Accounting | - | $20,355 | - | $20,355 |
| Office Expenses | - | $7,650 | - | $7,650 |
| Other Expenses | $1,587 | - | - | $1,587 |
| Advertising | - | $356 | - | $356 |
| Total Functional Expenses | $727,808 | $115,696 | $0 | $843,504 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $843,504 |
| Total Expenses per Audited Statements | $843,504 |
| Total Expenses per Form 990 | $843,504 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Management Fees | No | $54,711 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $47,192 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Wildwood property management, llc: provides all management duties and functions required to be performed by the organization for dartmouth village and riverside village. The management company is owned by a director of the organization, matthew scibek. Mjkh property services, llc: provides all management duties and functions to be performed by the organization for nutmeg park. Both management companies provide services which includes enforcement of leases, occupancy, marketing, maintenance, cash collection and disbursement and all other management functions.”
Form 990, Page 6, Part VI, Line 11B
“The organization's board of directors reviews the annual form 990 and financial statements.”
Form 990, Page 6, Part VI, Line 12C
“To ensure the organization operates in a manner consistent with charitable purposes and does not not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
Form 990, Page 6, Part VI, Line 15A
“A. A voting member of the governing board who receives compensation, directly orindirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. B. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. C. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Page 6, Part VI, Line 19
“Copies of governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Acadia Housing Inc
- EIN
- 27-2994869
- Phone
- 8603985425
- Address
- 2080 SILAS DEANE HIGHWAY STE 102B, ROCKY HILL, CT 06067
- Doing Business As
- Dartmouth Village Nutmeg Park
Signing Officer
- Name
- Matthew J Scibek
- Title
- President
- Phone
- 8603985425
- Signed
- 2023-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew J Scibek
- Formed
- 2010
- Legal Domicile
- Ct
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Hoyt Filippetti & Malaghan LLC
- Address
- 1041 POQUONNOCK RD, GROTON, CT 06340-4211
- Preparer
- Paul R Filippetti
- Phone
- 8605369685
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item C
“RIVERSIDE VILLAGE”
Financial Statement Notes
Schedule D, Page 3, Part X
“The company is a non-stock, non-profit corporation, which is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The project did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”
Raw XML Appendix365 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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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177843 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61620 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330513 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3655675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 843504 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 881583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 665361 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS A NON-STOCK, NON-PROFIT CORPORATION, WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 843504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47192 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 665361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 665361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 843504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WILDWOOD PROPERTY MANAGEMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54711 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MATTHEW SCIBEK, A FOUNDING AND CURRENT BOARD MEMBER OF THE ORGANIZATION, HAS A DIRECT FINANCIAL INTEREST IN THE MANAGEMENT COMPANY (WILDWOOD PROPERTY MANAGEMENT, LLC) THAT OPERATES DARTMOUTH VILLAGE AND RIVERSIDE VILLAGE. UNDER THE TERMS OF THE AGREEMENT, THE MANAGEMENT COMPANY RECEIVES A MONTHLY PER OCCUPIED UNIT MANAGEMENT FEE, PLUS CHARGES FOR ADMINISTRATION AND MAINTENANCE. IN 2022 THESE FEES TOTALLED 54,711. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RIVERSIDE VILLAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILDWOOD PROPERTY MANAGEMENT, LLC: PROVIDES ALL MANAGEMENT DUTIES AND FUNCTIONS REQUIRED TO BE PERFORMED BY THE ORGANIZATION FOR DARTMOUTH VILLAGE AND RIVERSIDE VILLAGE. THE MANAGEMENT COMPANY IS OWNED BY A DIRECTOR OF THE ORGANIZATION, MATTHEW SCIBEK. MJKH PROPERTY SERVICES, LLC: PROVIDES ALL MANAGEMENT DUTIES AND FUNCTIONS TO BE PERFORMED BY THE ORGANIZATION FOR NUTMEG PARK. BOTH MANAGEMENT COMPANIES PROVIDE SERVICES WHICH INCLUDES ENFORCEMENT OF LEASES, OCCUPANCY, MARKETING, MAINTENANCE, CASH COLLECTION AND DISBURSEMENT AND ALL OTHER MANAGEMENT FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE ANNUAL FORM 990 AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY ORINDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. B. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. C. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6164699 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6164699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 400883 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 727808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 843504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6065107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6098616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6065107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6098616 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66083 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 727808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259586 |
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| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6164699 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2080 SILAS DEANE HIGHWAY STE 102B |
| IRS990/USAddress/CityNm | 0 | ROCKY HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06067 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW J SCIBEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603985425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACADIA HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACAD |
| ReturnHeader/Filer/EIN | 0 | 272994869 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603985425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2080 SILAS DEANE HIGHWAY STE 102B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKY HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06067 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201696994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1041 POQUONNOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 063404211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605369685 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL R FILIPPETTI |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T08:31:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCIBEK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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