Civic Intelligence

Focus Center for Autism Inc.

990 • Fiscal year 2019 • EIN 31-1724698

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization Profilewww.focuscenterforautism.org

View Organization Page

PO Box 452Canton, CT 06019

(860) 693-8809

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,833

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,513,592

Up $15,392 (+1.0%) from 2018

Net Assets

Up

$296,738

Up $84,692 (+40%) from 2018

Liabilities

Down

$1,216,854

Down $69,300 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$2,746,378

Up $54,034 (+2.0%) from 2018

Expenses

Down

$2,661,686

Down $64,273 (-2.4%) from 2018

Net Income

Up

$84,692

Up $118,307 (+352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $993,252Liabilities 2011: $872,490Net Assets 2011: $120,7622011Assets 2013: $1,066,879Liabilities 2013: $864,381Net Assets 2013: $202,4982013Assets 2014: $989,684Liabilities 2014: $842,793Net Assets 2014: $146,8912014Assets 2015: $1,464,182Liabilities 2015: $1,272,013Net Assets 2015: $192,1692015Assets 2016: $1,526,447Liabilities 2016: $1,280,292Net Assets 2016: $246,1552016Assets 2017: $1,485,133Liabilities 2017: $1,239,472Net Assets 2017: $245,6612017Assets 2018: $1,498,200Liabilities 2018: $1,286,154Net Assets 2018: $212,0462018Assets 2019: $1,513,592Liabilities 2019: $1,216,854Net Assets 2019: $296,7382019Assets 2020: $1,877,614Liabilities 2020: $1,529,806Net Assets 2020: $347,8082020Assets 2022: $2,079,844Liabilities 2022: $1,125,701Net Assets 2022: $954,1432022

Highlighted filing

2019

Assets$1,513,592
Liabilities$1,216,854
Net Assets$296,738
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,380,9742011Expenses 2013: $2,525,2952013Revenue 2014: $2,667,663Expenses 2014: $2,723,270Net Income 2014: -$55,6072014Revenue 2015: $2,609,918Expenses 2015: $2,564,640Net Income 2015: $45,2782015Revenue 2016: $2,625,820Expenses 2016: $2,571,834Net Income 2016: $53,9862016Revenue 2017: $2,821,686Expenses 2017: $2,822,180Net Income 2017: -$4942017Revenue 2018: $2,692,344Expenses 2018: $2,725,959Net Income 2018: -$33,6152018Revenue 2019: $2,746,378Expenses 2019: $2,661,686Net Income 2019: $84,6922019Revenue 2020: $2,822,891Expenses 2020: $2,771,821Net Income 2020: $51,0702020Revenue 2022: $2,786,813Expenses 2022: $2,731,425Net Income 2022: $55,3882022

Highlighted filing

2019

Revenue$2,746,378
Expenses$2,661,686
Net Income$84,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$2,747,311
Mission and Program Overview

Mission

Helping children, adolescents and young adults with Autism Spectrum Disorders reach their full potential by providing clinical programs, community education and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,299$1,017,074▲ $1,775
Savings and Temporary Cash Investments$402,785$393,053▼ $9,732
Accounts Receivable$34,165$67,794▲ $33,629
Prepaid Expenses and Deferred Charges$31,582$18,207▼ $13,375
Cash and Non-Interest-Bearing Accounts$8,172$13,321▲ $5,149
Pledges and Grants Receivable$2,000$2,000→ $0
Intangible Assets$747$693▼ $54
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,498,200$1,513,592▲ $15,392
Other Assets Total$3,450$1,450▼ $2,000
Liabilities
Other Liabilities$759,837$743,434▼ $16,403
Accounts Payable and Accrued Expenses$331,960$264,114▼ $67,846
Mortgage Notes Payable Secured by Investment Property$193,529$204,121▲ $10,592
Deferred Revenue$828$5,185▲ $4,357
Total Liabilities$1,286,154$1,216,854▼ $69,300
Net Assets / Fund Balance
Unrestricted Net Assets$206,383$260,177▲ $53,794
Temporarily Rstr Net Assets$5,663$36,561▲ $30,898
Total Net Assets Fund Balance$212,046$296,738▲ $84,692
Total Liabilities and Net Assets / Fund Balance$1,498,200$1,513,592▲ $15,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,999$165,426$742,425
Leasehold Improvements$161,813$78,036$239,849
Land$238,932-$238,932
Equipment$37,513$109,839$147,352
Other Land Buildings$1,817$36,731$38,548
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SwansonExecutive DirecFT$89,966$11,867$101,833
Frederick EvansAssociate DirectorFT$75,397$11,867$87,264

Board Members and Trustees

NameTitle
Patricia A CablesPresident
Timothy GradyDirector
Yvonne TafutoDirector
Craig EllisSecretary
Jeff CronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,297
Program Service Revenue
$1,009,662
Investment Income
$8,564
Other Revenue
$4,855
All Other Contributions
$115,651
Change in Net Assets
$84,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,747,311
Revenue Not Reported on Financial Statements
$-933
Revenue Not Reported on Form 990
$-87,932
Other Revenue Adjustments
$-933
Total Revenue per Audited Statements
$2,659,379
Total Revenue per Form 990
$2,746,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,007,609
Other Expenses$566,145
Grants and Similar Amounts Paid$87,932
Total Fundraising Expense$13,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,359,490$145,441$6,475$1,511,406
Current Officers, Directors, Trustees, and Key Employees-$193,981-$193,981
Payroll Taxes$164,940$25,915$484$191,339
Fees for Services Other$119,834$1,959$33$121,826
Occupancy$86,311$29,085-$115,396
Other Employee Benefits$99,818$11,004$61$110,883
Grants to Domestic Individuals$87,932--$87,932
Interest$56,441--$56,441
Depreciation Depletion$40,211--$40,211
Insurance$31,805$1,091-$32,896
Travel$26,834$4,261$20$31,115
Advertising$9,811$394-$10,205
Other Expenses$1,095$560$310$1,965
All Other Expenses$1,579--$1,579
Total Functional Expenses$2,223,717$424,577$13,392$2,661,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,661,686
Total Expenses per Audited Statements$2,574,687
Expenses per Audited Statements$2,573,754
Expenses Not Reported on Financial Statements$87,932
Other Expense Adjustments$87,932
Expenses Not Reported on Form 990$933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$933
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 PartyRelationshipDescriptionShared RevenueAmount
Frederick EvansExec Dir spousecompensation/benefitsNo$77,230
Lauren EvansAssoc. Dir NiececompensationNo$60,000
Yvonne GardnerExec Dir niececompensationNo$50,760
Lauren GardnerDir Gr NiececompensationNo$36,489

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$743,434
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 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director and Associate Director are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the organization's Finance Manager, Finance Committee and Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the beginning of each fiscal year each board member and staff are required to complete and sign conflict of interest forms. The form must also be completed upon hire of a new employee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors deliberate using market value data and performance evaluations; they determine compensation for Executive Director and Assistant Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's Form 990 is posted on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Focus Center for Autism Inc
EIN
31-1724698
Phone
8606938809
Address
PO BOX 452, CANTON, CT 06019

Signing Officer

Name
Donna Swanson
Title
Executive Director
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Swanson
Formed
2000
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
10

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events $933”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $87932”

Raw XML AppendixShowing 400 of 542 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/BOYAmt0331960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264114
IRS990/AccountsReceivableGrp/BOYAmt034165
IRS990/AccountsReceivableGrp/EOYAmt067794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Helping children, adolescents and young adults with Autism Spectrum Disorders reach their full potential by providing clinical programs, community education and family support.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0394
IRS990/AdvertisingGrp/ProgramServicesAmt09811
IRS990/AdvertisingGrp/TotalAmt010205
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0115651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01579
IRS990/AllOtherExpensesGrp/TotalAmt01579
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENE HEPP
IRS990/BooksInCareOfDetail/PhoneNum08606936086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 452
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08172
IRS990/CashNonInterestBearingGrp/EOYAmt013321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193981
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010110
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01723297
IRS990/CYGrantsAndSimilarPaidAmt087932
IRS990/CYInvestmentIncomeAmt08564
IRS990/CYOtherExpensesAmt0566145
IRS990/CYOtherRevenueAmt04855
IRS990/CYProgramServiceRevenueAmt01009662
IRS990/CYRevenuesLessExpensesAmt084692
IRS990/CYSalariesCompEmpBnftPaidAmt02007609
IRS990/CYTotalExpensesAmt02661686
IRS990/CYTotalFundraisingExpenseAmt013392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02746378
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0828
IRS990/DeferredRevenueGrp/EOYAmt05185
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040211
IRS990/DepreciationDepletionGrp/TotalAmt040211
IRS990/Desc0The FOCUS Day Treatment Program is a year-round clinical Day and After School Program licensed by the Connecticut State Department of Children and Families that provides services for children and adolescents ages 5 to 18 with Autism Spectrum Disorders. FOCUS programs offer a supportive, structured milieu that supports social learning, provides a sense of community and encourages children to form relationships.The FOCUS Fresh Start School is a private school offering children with autism spectrum disorder(ASD), and other related disorders, a quality educational experience that addresses both academic and clinical needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0832751
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01959
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119834
IRS990/FeesForServicesOtherGrp/TotalAmt0121826
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611867
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Cron
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia A Cables
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm3Yvonne Tafuto
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm6Frederick Evans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt589966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt6Associate Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010110
IRS990/FundraisingDirectExpensesAmt0933
IRS990/GainOrLossGrp/OtherAmt07500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01597536
IRS990/GrantAmt087932
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087932
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt02747311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01091
IRS990/InsuranceGrp/ProgramServicesAmt031805
IRS990/InsuranceGrp/TotalAmt032896
IRS990/IntangibleAssetsGrp/BOYAmt0747
IRS990/IntangibleAssetsGrp/EOYAmt0693
IRS990/InterestGrp/ProgramServicesAmt056441
IRS990/InterestGrp/TotalAmt056441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017074
IRS990/LandBldgEquipCostOrOtherBssAmt01407106
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping children, adolescents and young adults with Autism Spectrum Disorders reach their full potential by providing clinical programs, community education and family support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0193529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204121
IRS990/NetAssetsOrFundBalancesBOYAmt0212046
IRS990/NetAssetsOrFundBalancesEOYAmt0296738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029085
IRS990/OccupancyGrp/ProgramServicesAmt086311
IRS990/OccupancyGrp/TotalAmt0115396
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03450
IRS990/OtherAssetsTotalGrp/EOYAmt01450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110883
IRS990/OtherExpensesGrp/Desc0Food & Other Consumables
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0153
IRS990/OtherExpensesGrp/FundraisingAmt13295
IRS990/OtherExpensesGrp/FundraisingAmt22561
IRS990/OtherExpensesGrp/FundraisingAmt3310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt0104304
IRS990/OtherExpensesGrp/ProgramServicesAmt133312
IRS990/OtherExpensesGrp/ProgramServicesAmt21095
IRS990/OtherExpensesGrp/TotalAmt0111393
IRS990/OtherExpensesGrp/TotalAmt140557
IRS990/OtherExpensesGrp/TotalAmt22561
IRS990/OtherExpensesGrp/TotalAmt31965
IRS990/OtherLiabilitiesGrp/BOYAmt0759837
IRS990/OtherLiabilitiesGrp/EOYAmt0743434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt05788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05788
IRS990/OtherRevenueTotalAmt05788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01359490
IRS990/OtherSalariesAndWagesGrp/TotalAmt01511406
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025915
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164940
IRS990/PayrollTaxesGrp/TotalAmt0191339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018207
IRS990/PrincipalOfficerNm0Donna Swanson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Autism Services
IRS990/ProgramServiceRevenueGrp/Desc1Fresh Start School Tuitio
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs and Fees
IRS990/ProgramServiceRevenueGrp/Desc3Panel Presentations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1835464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1835464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31125
IRS990/ProgSrvcAccomActy2Grp/Desc0The FOCUS Level II Therapeutic Group Home is a residential program for five DCF referred adolescent males ages 14 to 21 with Autism Spectrum Disorders and histories of trauma/abuse. The program is an intensely clinical program that addresses the social, emotional and mental health needs of each adolescent. The program incorporates life and social skills training, education and employment supports and helps prepare each resident for a more independent life beyond the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0795561
IRS990/ProgSrvcAccomActy3Grp/Desc0The FOCUS Supportive Housing Program is a residential program for six DHMAS referred young adult males ages 18 to 25 with an Autism Spectrum diagnosis and histories of trauma and mental health issues. The program offers 24/7 supported apartment living and is designed to be a part of the FOCUS continuum of care which provides training and supports to young adults seeking to live as independently as possible.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0595405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01670473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0198731
IRS990/PYInvestmentIncomeAmt0782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0552193
IRS990/PYOtherRevenueAmt09563
IRS990/PYProgramServiceRevenueAmt01011526
IRS990/PYRevenuesLessExpensesAmt0-33615
IRS990/PYSalariesCompEmpBnftPaidAmt01975035
IRS990/PYTotalExpensesAmt02725959
IRS990/PYTotalRevenueAmt02692344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0982600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393053
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0576999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742425
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03780
IRS990ScheduleD/EquipmentGrp/BookValueAmt037513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147352
IRS990ScheduleD/ExpensesNotReportedAmt0933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087932
IRS990ScheduleD/ExpensesSubtotalAmt02573754
IRS990ScheduleD/LandGrp/BookValueAmt0238932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239849
IRS990ScheduleD/OtherExpensesIncludedAmt0933
IRS990ScheduleD/OtherExpensesNotIncludedAmt087932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0743434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/OtherRevenueAmt0-91712
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-933
IRS990ScheduleD/RevenueNotReportedAmt0-87932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-933
IRS990ScheduleD/RevenueSubtotalAmt02747311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events $933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships $87932
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017074
IRS990ScheduleD/TotalExpensesPerForm990Amt02661686
IRS990ScheduleD/TotalLiabilityAmt0743434
IRS990ScheduleD/TotalRevenuePerForm990Amt02746378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02574687
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,592
Liabilities
$1,216,854
Net assets
$296,738
Revenue
$2,746,378
Expenses
$2,661,686
Net income
$84,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.13$0.95$2.79$2.73$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.53$0.35$2.82$2.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.22$0.30$2.75$2.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.29$0.21$2.69$2.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.24$0.25$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.25$2.63$2.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.27$0.19$2.61$2.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.15$2.67$2.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.86$0.20$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.87$0.12$2.38