ARI OF CONNECTICUT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARI OF CONNECTICUT INC (EIN 06-0712017)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-30
- IRS object ID
- 202340899349300129
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-30T14:20:30-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060876812 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Apicella Testa & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 Bridgeport Avenue | AddressLine1Txt |
| City | Shelton | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06484 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060712017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARI of Connecticut Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIO | BusinessNameControlTxt |
| Phone | 2033249258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Richmond Hill Avenue | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susanne Kuligowski | PersonNm |
| Person Title | Pres & CEO | PersonTitleTxt |
| Phone | 2033249258 | PhoneNum |
| Signature | 2023-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Susanne | PersonFirstNm |
| Person Last | Kuligowski | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James E Traester CPA | PreparerPersonNm |
| PTIN | P00179318 | PTIN |
| Phone | 2039259494 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susanne Kuligowski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Richmond Hill Avenue | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,692,972 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.arict.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | ARI provides services and support for individuals with developmental disabilities in an array of residential, pre-vocational, vocational, non-work day services, and recreational program models. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $18,845 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $869,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $641,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,808,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,845,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,360 | PYOtherRevenueAmt |
| CY Other Revenue | $18,870 | CYOtherRevenueAmt |
| PY Total Revenue | $6,719,335 | PYTotalRevenueAmt |
| CY Total Revenue | $6,510,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,343,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,345,223 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,873 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,126,283 | PYOtherExpensesAmt |
| CY Other Expenses | $1,119,153 | CYOtherExpensesAmt |
| PY Total Expenses | $6,469,508 | PYTotalExpensesAmt |
| CY Total Expenses | $6,464,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $249,827 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,962,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,205,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,613,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,828,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,349,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,377,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Enriching the lives of people with disabilities and their families by enabling them to achieve their fullest potential at home, at work, and in the community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,972,987 | ExpenseAmt |
| Revenue | $3,834,668 | RevenueAmt |
| Desc | Residential Services - The Agency provided residential services for individuals with intellectual/developmental disabilities within Fairfield County, Connecticut. 31 individuals received 24/7 support within four CLA's (group homes). The Agency maintains clean, safe, and personalized homes throughout the community. 22 individuals live in their own apartments and receive the number of hours per week of support necessary based on their level of need. This can be as few as 5 to as many as 30 hours per week. Individuals receive support in all areas of daily living, and have measurable goals based on their greatest needs and interests. These goals are established to help each person be as independent and self-sufficient as possible as well as to provide opportunities for social/recreational activities to ensure a good quality of life, so they can live in the least restrictive setting possible. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,070,105 | ExpenseAmt |
| Revenue | $1,338,032 | RevenueAmt |
| Desc | Day Service Option Program - The Agency provided 51 individuals with programs and activities to learn new skills, maintain existing skills, socialize, recreate, and volunteer in the local community in a variety of settings. This program is designed to maximize an individual's ability to live as independent and self-sufficient as possible. Training is focused on self-care, health & safety, socialization, communication, physical and emotional maturation, cognitive, leisure, and pre-vocational skills. Services are provided to develop valued, non-work related adult roles in the community and are based on individual choice and preference. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $497,086 | ExpenseAmt |
| Revenue | $673,097 | RevenueAmt |
| Desc | Vocational Services - The Agency provided pre-vocational training, job development and placement, and on-the-job training and support for 31 individuals with intellectual/developmental disabilities. Individuals served in the vocational services program all earn wages based on their ability to perform certain tasks and Department of Labor regulations. They may work independently or in a small group. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,540,178 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033249258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Richmond Hill Avenue | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Gimbels Pon | ||||||
| Board Chairperson | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jane Arestia | ||||||
| Board Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jane F Norgren | ||||||
| Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lilly Kober | ||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Renee Brown | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Brown Sr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Calvin Chapman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ricky Denes | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynne C Fife | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jean Aranha | ||||||
| Board Member (as of 01.2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Neftali Soto | ||||||
| Board Member (as of 02.2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susanne D Kuligowski | ||||||
| President & CEO | 50.00 | Yes (X) | $153,975 | $0 | $2,755 | |
| Peter K Heinsohn | ||||||
| Director of Finance | 42.00 | Yes (X) | $68,008 | $0 | $21,633 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,983 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,388 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $146,221 | FundraisingAmt |
| Government Grants | $35,557 | GovernmentGrantsAmt |
| All Other Contributions | $460,012 | AllOtherContributionsAmt |
| Total Contributions | $641,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Residential Services | 623210 | $3,834,668 | $3,834,668 |
| Day Program Services | 624120 | $2,011,129 | $2,011,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,845,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,876 | TotalRevenueColumnAmt |
| Exclusion | $3,876 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,305 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,845 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,845 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18,845 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,042 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,333 | SecuritiesAmt |
| Other | $1,907 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,291 | SecuritiesAmt |
| Other | $1,093 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,292 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $146,221 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,292 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,510,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,845,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,845 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,876 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,252 | TotalAmt |
| Management And General | $259,252 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,683,073 | TotalAmt |
| Program Services | $3,440,403 | ProgramServicesAmt |
| Management And General | $197,690 | ManagementAndGeneralAmt |
| Fundraising | $44,980 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,579 | TotalAmt |
| Program Services | $235,950 | ProgramServicesAmt |
| Management And General | $20,350 | ManagementAndGeneralAmt |
| Fundraising | $8,279 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,797 | TotalAmt |
| Program Services | $764,877 | ProgramServicesAmt |
| Management And General | $69,551 | ManagementAndGeneralAmt |
| Fundraising | $9,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,522 | TotalAmt |
| Program Services | $260,591 | ProgramServicesAmt |
| Management And General | $30,657 | ManagementAndGeneralAmt |
| Fundraising | $3,274 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,438 | TotalAmt |
| Management And General | $8,438 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,678 | TotalAmt |
| Management And General | $37,678 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036 | TotalAmt |
| Management And General | $1,036 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,337 | TotalAmt |
| Program Services | $32,134 | ProgramServicesAmt |
| Management And General | $91,203 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,185 | TotalAmt |
| Program Services | $48,525 | ProgramServicesAmt |
| Management And General | $31,167 | ManagementAndGeneralAmt |
| Fundraising | $14,493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,977 | TotalAmt |
| Program Services | $174,892 | ProgramServicesAmt |
| Management And General | $20,085 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,428 | TotalAmt |
| Program Services | $69,029 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,530 | TotalAmt |
| Program Services | $36,530 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,524 | TotalAmt |
| Program Services | $191,595 | ProgramServicesAmt |
| Management And General | $52,929 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,595 | TotalAmt |
| Program Services | $56,713 | ProgramServicesAmt |
| Management And General | $11,882 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food/Household/Prog Sup | $159,719 | $159,413 | $248 | $58 |
| Client Remunerations | $62,812 | $62,812 | ||
| Staff Training and Educ | $7,765 | $6,714 | $631 | $420 |
| Bad Debt Expense | $7,129 | $7,129 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,464,376 | TotalAmt |
| Program Services | $5,540,178 | ProgramServicesAmt |
| Management And General | $843,325 | ManagementAndGeneralAmt |
| Fundraising | $80,873 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,191 | BOYAmt |
| EOY | $769,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,874 | BOYAmt |
| EOY | $101,097 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,672 | BOYAmt |
| EOY | $73,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,072 | BOYAmt |
| EOY | $113,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,795,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,327,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,339 | BOYAmt |
| EOY | $2,467,663 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,451 | BOYAmt |
| EOY | $530,863 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,836 | BOYAmt |
| EOY | $148,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,435 | BOYAmt |
| EOY | $4,205,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,648 | BOYAmt |
| EOY | $904,740 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,350 | BOYAmt |
| EOY | $486,737 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,636 | BOYAmt |
| EOY | $86,579 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,189 | BOYAmt |
| EOY | $1,203,399 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,177 | BOYAmt |
| EOY | $147,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,000 | BOYAmt |
| EOY | $2,828,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,315 | BOYAmt |
| EOY | $1,319,761 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,120 | BOYAmt |
| EOY | $57,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,435 | BOYAmt |
| EOY | $1,377,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,962,435 | BOYAmt |
| EOY | $4,205,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,759 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,115 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,972,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,119,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,790 | CurrentTaxYearAmt |
| Total | $9,085,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,972,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $482,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,119,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $869,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,790 | CurrentTaxYearAmt |
| Total | $9,085,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $313,638 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,772,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,678 | CurrentTaxYearAmt |
| Total | $55,396 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,845 | CurrentTaxYearAmt |
| Total | $68,615 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $108,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,318,107 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,529,585 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2017 Amount: $ 18,005. 2018 Amount: $ 4,465. 2019 Amount: $ 1,414. 2020 Amount: $ 8,462. 2021 Amount: $ 25. Management Fees - 2017 Amount: $ 50,000. 2018 Amount: $ 6,255. Insurance Claims - 2020 Amount: $ 19,477. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,848 | OtherCostOrOtherBasisAmt |
| Book Value | $446,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,512,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,630,565 | DepreciationAmt |
| Book Value | $1,881,775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,241 | DepreciationAmt |
| Book Value | $27,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,829 | DepreciationAmt |
| Book Value | $111,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,467,663 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Unemployment Reserves | $29,860 |
| Security Deposit | $15,180 |
| Due to State of CT | $102,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,048 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,586,191 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,115 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,250 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $82,957 | OtherRevenueAmt |
| Revenue Not Reported | $77,092 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,509,099 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,036 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,036 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,510,135 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,558,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $82,957 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,207 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,463,340 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,036 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,036 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,464,376 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Custodial cash consists of funds received for which ARI acts serves as a representative payee on behalf of residential clients. ARI records a corresponding liability for such funds. |
| Part X, Line 2: | Income Taxes - The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for certain rental revenue derived from unrelated business activities. Any such taxes due would be included in management and general expenses on the statements of activities, but are not material to the overall financial statements. The Organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization's informational returns for fiscal years ending June 30, 2019 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses Reported in Part VIII, Line 6b 76,305. Additional Fundraising Direct Expenses 6,652. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses Reported in Part VIII, Line 6b 76,305. Additional Fundraising Direct Expenses 6,652. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Ball Event | Event1Nm |
| Gross Receipts Event1 | $106,607 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,751 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,856 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,450 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $22,659 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,045 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,702 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $54,095 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,429 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,666 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,850 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,240 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,450 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,126 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,811 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,041 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,770 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,716 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $155 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $335 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $200 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $364 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $202,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $146,221 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,292 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,016 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,395 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,444 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,245 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,192 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susanne D Kuligowski | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $153,975 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,460 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $295 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,730 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Board members Renee Brown and Eric Brown, Sr. have a family relationship. |
| Form 990, Part VI, Section B, line 11b | ARI of CT has its Form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management, and is ready to be filed with the IRS, it is electronically sent to the Board for approval. Once the Board has approved the return, it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Annually, the Board members will complete a conflict of interest statement, disclosing any potential conflicts. If a conflict arises, the Board member must disclose the conflict and relevant facts at a Board meeting at which the contract or transaction is authorized/confirmed. The Board member with the conflict is excused from voting on the contract/transaction. |
| Form 990, Part VI, Section B, line 15a | The Board reviews performance and wages of the President & CEO using wage comparison surveys from Guidestar and 990s from nonprofit organizations of similar size and location in determining compensation for the President & CEO. The Board last completed this process in 2015. In July 2021, the wages were increased by 3% due to State funding directed for this purpose. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | The Organization has an Executive Committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed in the current year. |
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