Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 47-4242266 • 501(c)3 • West Hartford, CT
Profile
The organization provides supported residential living servies for members of its order, The Sisters of Saint Joseph
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$307,814
No earlier filing loaded for comparison.
Liabilities
$298,851
No earlier filing loaded for comparison.
Net Assets
$8,963
No earlier filing loaded for comparison.
Revenue
$1,235,978
No earlier filing loaded for comparison.
Expenses
$1,196,905
No earlier filing loaded for comparison.
Net Income
$39,073
No earlier filing loaded for comparison.
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides supported residential living servies for members of its order, The Sisters of Saint Joseph
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $125,602 | $186,695 | ▲ $61,093 |
| Land, Buildings, and Equipment, Net | $107,150 | $121,227 | ▲ $14,077 |
| Cash and Non-Interest-Bearing Accounts | $33,266 | $3,895 | ▼ $29,371 |
| Prepaid Expenses and Deferred Charges | $9,948 | $-4,003 | ▼ $13,951 |
| Total Assets | $275,966 | $307,814 | ▲ $31,848 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $24,442 | $174,588 | ▲ $150,146 |
| Accounts Payable and Accrued Expenses | $262,590 | $97,561 | ▼ $165,029 |
| Other Liabilities | $19,044 | $26,702 | ▲ $7,658 |
| Total Liabilities | $306,076 | $298,851 | ▼ $7,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-30,110 | $8,963 | ▲ $39,073 |
| Total Net Assets Fund Balance | $-30,110 | $8,963 | ▲ $39,073 |
| Total Liabilities and Net Assets / Fund Balance | $275,966 | $307,814 | ▲ $31,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,636 | $21,502 | $124,138 |
| Equipment | $18,591 | $6,364 | $24,955 |
| Name | Title |
|---|---|
| Barbara Mullen | President |
| Elizabeth Anderson | Director |
| Ellen Agritelley | Director |
| Juliette Shellman | Director |
| Linda Pepe | Director |
| Millicent Malcolm | Director |
| Richard Fortinsky | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $619,441 |
| Salaries, Compensation, and Employee Benefits | $577,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,597 | $93,093 | - | $446,690 |
| Occupancy | $261,051 | - | - | $261,051 |
| Other Employee Benefits | $61,714 | $16,248 | - | $77,962 |
| Payroll Taxes | $24,618 | $6,481 | - | $31,099 |
| Pension Plan Contributions | $17,188 | $4,525 | - | $21,713 |
| Depreciation Depletion | $17,045 | - | - | $17,045 |
| Office Expenses | - | $15,844 | - | $15,844 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Insurance | $13,950 | - | - | $13,950 |
| Fees for Services Other | $4,021 | $400 | - | $4,421 |
| Other Expenses | $2,048 | - | - | $2,048 |
| Travel | $1,735 | - | - | $1,735 |
| Fees for Services Legal | - | $403 | - | $403 |
| All Other Expenses | $3 | - | - | $3 |
| Total Functional Expenses | $1,044,911 | $151,994 | $0 | $1,196,905 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Taxes | $21,092 |
| Accrued Expenses | $5,610 |
“The leadership team appoint the board members.”
“All decisions are ultimately made by the leadership team”
“All decisions are ultimately made by the leadership team”
“There are no committees with authority to act on behalf of the governing body.”
“The forms is review by the president”
“Leadership determines to hire the person, compensation is determined based on other similar positions in the area. The hiring of the person is documented in the minutes”
“Documents are available upon request”
“ROUNDING”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides supported residential living servies for members of its order, The Sisters of Saint Joseph |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sister Donna Hoffman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602335126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 Willard Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 619441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 998273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 577464 |
| IRS990/CYTotalExpensesAmt | 0 | 1196905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1235978 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17045 |
| IRS990/Desc | 0 | A RESIDENTIAL CARE FACILITY PROVIDING RESIDENTIAL CARE FOR THE ELDERLY AND DISABLED, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AS REQUIRED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1044911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 403 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4421 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Mullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ellen Agritelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Fortinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Millicent Malcolm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Pepe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Juliette Shellman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1235978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13950 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149093 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides supported residential living servies for members of its order, The Sisters of Saint Joseph |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -30110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8963 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -30110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8963 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77962 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 1 | Housekeeping |
| IRS990/OtherExpensesGrp/Desc | 2 | Laundry |
| IRS990/OtherExpensesGrp/Desc | 3 | Recreation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26702 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31099 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -4003 |
| IRS990/PrincipalOfficerNm | 0 | Barbara Mullen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Income from Residents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 998273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 998273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327349 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 623153 |
| IRS990/PYOtherRevenueAmt | 0 | 33 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 961148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 600185 |
| IRS990/PYTotalExpensesAmt | 0 | 1223338 |
| IRS990/PYTotalRevenueAmt | 0 | 1288530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39073 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 237705 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 998273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 961148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2276364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 430427 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2706791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 998273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 961148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747370 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2706791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 998273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 961181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 747370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2706824 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll & Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Expenses |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26702 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LEADERSHIP TEAM APPOINT THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS ARE ULTIMATELY MADE BY THE LEADERSHIP TEAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORMS IS REVIEW BY THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEADERSHIP DETERMINES TO HIRE THE PERSON, COMPENSATION IS DETERMINED BASED ON OTHER SIMILAR POSITIONS IN THE AREA. THE HIRING OF THE PERSON IS DOCUMENTED IN THE MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 174588 |
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| ReturnHeader/BuildTS | 0 | 2022-01-26 20:10:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Mullen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8602335126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sedgwick Cedars Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEDG |
| ReturnHeader/Filer/EIN | 0 | 474242266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27 Park Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Hartford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C2B8C5D075EBB780883BC2E88F74211EAAB1E3C |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0651472021228m3lhsrk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2021-08-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.149.28.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2021-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CJLC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 Pitkin Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | East Hartford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606109009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark MacKenn CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T08:13:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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