Civic Intelligence

Guardian Ad Litem Services Inc

EIN 30-0124161 • 501(c)3 • Naugatuck, CT

Profile

Supportive services for disabled individuals

175 Church StreetNaugatuck, CT 06770

www.guardianadlitemsvcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$444,610

Up $72,106 (+19%) from 2022

Liabilities

Up

$69,911

Up $2,850 (+4.2%) from 2022

Net Assets

Up

$374,699

Up $69,256 (+23%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Up

$1,343,142

Up $130,702 (+11%) from 2022

Expenses

Up

$1,420,645

Up $296,141 (+26%) from 2022

Net Income

Down

-$77,503

Down $165,439 (-188%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $97,376Liabilities 2013: $68Net Assets 2013: $97,3082013Assets 2014: $302,702Liabilities 2014: $4,842Net Assets 2014: $297,8602014Assets 2015: $266,283Liabilities 2015: $4,673Net Assets 2015: $261,6102015Assets 2016: $92,712Liabilities 2016: $31,008Net Assets 2016: $61,7042016Assets 2017: $37,356Liabilities 2017: $23,819Net Assets 2017: $13,5372017Assets 2019: $174,693Liabilities 2019: $123,590Net Assets 2019: $51,1032019Assets 2021: $271,985Liabilities 2021: $54,478Net Assets 2021: $217,5072021Assets 2022: $372,504Liabilities 2022: $67,061Net Assets 2022: $305,4432022Assets 2025: $444,610Liabilities 2025: $69,911Net Assets 2025: $374,6992025

Highlighted filing

2025

Assets$444,610
Liabilities$69,911
Net Assets$374,699
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $854,3362013Revenue 2014: $1,673,582Expenses 2014: $1,473,030Net Income 2014: $200,5522014Revenue 2015: $1,610,182Expenses 2015: $1,646,432Net Income 2015: -$36,2502015Revenue 2016: $1,596,299Expenses 2016: $1,646,205Net Income 2016: -$49,9062016Revenue 2017: $1,586,414Expenses 2017: $1,634,582Net Income 2017: -$48,1682017Revenue 2019: $1,102,260Expenses 2019: $1,037,950Net Income 2019: $64,3102019Revenue 2021: $1,348,140Expenses 2021: $1,206,627Net Income 2021: $141,5132021Revenue 2022: $1,212,440Expenses 2022: $1,124,504Net Income 2022: $87,9362022Revenue 2025: $1,343,142Expenses 2025: $1,420,645Net Income 2025: -$77,5032025

Highlighted filing

2025

Revenue$1,343,142
Expenses$1,420,645
Net Income-$77,503
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$444,610
Liabilities
$69,911
Net assets
$374,699
Revenue
$1,343,142
Expenses
$1,420,645
Net income
-$77,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$1.34$1.42$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.31$1.21$1.12$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$1.35$1.21$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.12$0.05$1.10$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.01$1.59$1.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.60$1.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$1.61$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.67$1.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,343,142
Mission and Program Overview

Mission

Supportive services for disabled individuals

Provide supportive services for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,687$372,998▼ $80,689
Prepaid Expenses and Deferred Charges$18,555$25,484▲ $6,929
Accounts Receivable$12,500$22,616▲ $10,116
Land, Buildings, and Equipment, Net$13,901$19,930▲ $6,029
Total Assets$498,643$444,610▼ $54,033
Other Assets Total-$3,582-
Liabilities
Deferred Revenue$44,167$63,950▲ $19,783
Other Liabilities-$3,582-
Accounts Payable and Accrued Expenses$2,274$2,379▲ $105
Total Liabilities$46,441$69,911▲ $23,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,202$374,699▼ $77,503
Total Net Assets Fund Balance$452,202$374,699▼ $77,503
Total Liabilities and Net Assets / Fund Balance$498,643$444,610▼ $54,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,640$59,259$65,899
Leasehold Improvements$1$29,466$29,467
Other Land Buildings$13,289$13,710$26,999
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael MackniakChief OperatFT$166,598$166,598
Michael MackniakChief Operat Officer-$166,598$166,598

Board Members and Trustees

NameTitle
Jim BarberiPresident
Alicia FellerDirector
Ray RossiDirector
Jennifer DauphinaisSecretary
Richard TirloniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,050
Program Service Revenue
$169,884
Investment Income
$9,548
Other Revenue
$64,660
All Other Contributions
$1,099,050
Change in Net Assets
$-77,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,142
Total Revenue per Audited Statements
$1,343,142
Total Revenue per Form 990
$1,343,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,211
Other Expenses$324,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,121$119,110-$916,231
Advertising$97,858$14,623-$112,481
Other Employee Benefits$66,219$9,895-$76,114
Payroll Taxes$61,293$9,159-$70,452
Fees for Services Other$34,297$21,290-$55,587
Occupancy$40,483$6,050-$46,533
Pension Plan Contributions$29,070$4,344-$33,414
Insurance$24,772$3,701-$28,473
Travel$20,033$2,993-$23,026
Office Expenses$17,433$2,605-$20,038
Fees for Services Accounting$16,485$2,463-$18,948
Information Technology$9,657$1,443-$11,100
Depreciation Depletion$4,881$729-$5,610
Other Expenses$546$82-$628
Total Functional Expenses$1,221,897$198,748$0$1,420,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,420,645
Total Expenses per Audited Statements$1,420,645
Total Expenses per Form 990$1,420,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Lease Liability$3,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by treasurer and finance committe prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews third party information as well as published salary ranges in determining salary.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews third party information as well as published salary ranges in determining salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Guardian Ad Litem Services Inc
EIN
30-0124161
Phone
2037239252
Address
175 CHURCH STREET, NAUGATUCK, CT 06770

Signing Officer

Name
Michael Mackniak
Title
Chief Operat Officer
Phone
2037239252
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mackniak
Formed
2002
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
SHANE NAVRATIL & CO CPA'S
Address
20 WALNUT ST, WILLIMANTIC, CT 06226
Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer on board of directors”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02379
IRS990/AccountsReceivableGrp/BOYAmt012500
IRS990/AccountsReceivableGrp/EOYAmt022616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORTIVE SERVICES FOR DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014623
IRS990/AdvertisingGrp/ProgramServicesAmt097858
IRS990/AdvertisingGrp/TotalAmt0112481
IRS990/AllOtherContributionsAmt01099050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MACKNIAK
IRS990/BooksInCareOfDetail/PhoneNum02037239252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAUGATUCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006770
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0453687
IRS990/CashNonInterestBearingGrp/EOYAmt0372998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01099050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09548
IRS990/CYOtherExpensesAmt0324434
IRS990/CYOtherRevenueAmt064660
IRS990/CYProgramServiceRevenueAmt0169884
IRS990/CYRevenuesLessExpensesAmt0-77503
IRS990/CYSalariesCompEmpBnftPaidAmt01096211
IRS990/CYTotalExpensesAmt01420645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01343142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044167
IRS990/DeferredRevenueGrp/EOYAmt063950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0729
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04881
IRS990/DepreciationDepletionGrp/TotalAmt05610
IRS990/Desc0TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS AND COMMUNITY PROVIDER AGENCIES IN ORDER TO INCREASE THE EFFECTIVENESS OF SERVICES AFFORDED TO PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01221897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02463
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016485
IRS990/FeesForServicesAccountingGrp/TotalAmt018948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034297
IRS990/FeesForServicesOtherGrp/TotalAmt055587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MACKNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BARBERI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER DAUPHINAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD TIRLONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01343142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01443
IRS990/InformationTechnologyGrp/ProgramServicesAmt09657
IRS990/InformationTechnologyGrp/TotalAmt011100
IRS990/InsuranceGrp/ManagementAndGeneralAmt03701
IRS990/InsuranceGrp/ProgramServicesAmt024772
IRS990/InsuranceGrp/TotalAmt028473
IRS990/InvestmentIncomeGrp/ExclusionAmt09548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09548
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019930
IRS990/LandBldgEquipCostOrOtherBssAmt0122365
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORTIVE SERVICES FOR DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452202
IRS990/NetAssetsOrFundBalancesEOYAmt0374699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06050
IRS990/OccupancyGrp/ProgramServicesAmt040483
IRS990/OccupancyGrp/TotalAmt046533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02605
IRS990/OfficeExpensesGrp/ProgramServicesAmt017433
IRS990/OfficeExpensesGrp/TotalAmt020038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076114
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt01749
IRS990/OtherExpensesGrp/ProgramServicesAmt1546
IRS990/OtherExpensesGrp/TotalAmt02010
IRS990/OtherExpensesGrp/TotalAmt1628
IRS990/OtherLiabilitiesGrp/EOYAmt03582
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064660
IRS990/OtherRevenueTotalAmt064660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09159
IRS990/PayrollTaxesGrp/ProgramServicesAmt061293
IRS990/PayrollTaxesGrp/TotalAmt070452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029070
IRS990/PensionPlanContributionsGrp/TotalAmt033414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025484
IRS990/PrincipalOfficerNm0MICHAEL MACKNIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0211571
IRS990/PYProgramServiceRevenueAmt0169722
IRS990/PYRevenuesLessExpensesAmt055362
IRS990/PYSalariesCompEmpBnftPaidAmt0985062
IRS990/PYTotalExpensesAmt01196633
IRS990/PYTotalRevenueAmt01251995
IRS990/ReconcilationRevenueExpnssAmt0-77503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01099050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01164558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05441168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05441168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01164558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05441168
IRS990ScheduleA/TotalSupportAmt05450716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065899
IRS990ScheduleD/ExpensesSubtotalAmt01420645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01343142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019930
IRS990ScheduleD/TotalExpensesPerForm990Amt01420645
IRS990ScheduleD/TotalLiabilityAmt03582
IRS990ScheduleD/TotalRevenuePerForm990Amt01343142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01420645
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MACKNIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERAT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166598
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ON BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND FINANCE COMMITTE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS THIRD PARTY INFORMATION AS WELL AS PUBLISHED SALARY RANGES IN DETERMINING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS THIRD PARTY INFORMATION AS WELL AS PUBLISHED SALARY RANGES IN DETERMINING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498643
IRS990/TotalAssetsEOYAmt0444610
IRS990/TotalAssetsGrp/BOYAmt0498643
IRS990/TotalAssetsGrp/EOYAmt0444610
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01099050
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01221897
IRS990/TotalFunctionalExpensesGrp/TotalAmt01420645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046441
IRS990/TotalLiabilitiesEOYAmt069911
IRS990/TotalLiabilitiesGrp/BOYAmt046441
IRS990/TotalLiabilitiesGrp/EOYAmt069911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374699
IRS990/TotalProgramServiceExpensesAmt01221897
IRS990/TotalProgramServiceRevenueAmt0169884
IRS990/TotalReportableCompFromOrgAmt0166598
IRS990/TotalRevenueGrp/ExclusionAmt09548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343142
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444610
IRS990/TravelGrp/ManagementAndGeneralAmt02993
IRS990/TravelGrp/ProgramServicesAmt020033
IRS990/TravelGrp/TotalAmt023026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 CHURCH STREET
IRS990/USAddress/CityNm0NAUGATUCK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006770
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GUARDIAN-CT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACKNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERAT OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037239252
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIAN AD LITEM SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0300124161
ReturnHeader/Filer/PhoneNum02037239252
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060916777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANE NAVRATIL & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIMANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604562297
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RUBIN
ReturnHeader/ReturnTs02026-01-07T08:57:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.