PERCEPTION PROGRAMS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PERCEPTION PROGRAMS INC (EIN 06-0873149)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-05
IRS object ID
202230079349301118
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-01-05T13:08:02-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060916777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHANE NAVRATIL & CO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 WALNUT STAddressLine1Txt
CityWILLIMANTICCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060873149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERCEPTION PROGRAMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERCBusinessNameControlTxt
Phone8604507122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 407AddressLine1Txt
CityWILLIMANTICCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIE SCOTTPersonNm
Person TitleCEOPersonTitleTxt
Phone8604507122PhoneNum
Signature2021-12-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTIEPersonFirstNm
Person LastSCOTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL RUBINPreparerPersonNm
PTINP01037664PTIN
Phone8604562297PhoneNum
Preparation2021-12-08PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIE SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 MAYNARD ROADAddressLine1Txt
CitySALEMCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,938,908GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPERCEPTIONPROGRAMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROMOTE WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee161TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,035,328PYContributionsGrantsAmt
CY Contributions Grants$5,160,358CYContributionsGrantsAmt
PY Program Service Revenue$2,200,223PYProgramServiceRevenueAmt
CY Program Service Revenue$2,477,309CYProgramServiceRevenueAmt
PY Investment Income-$192,880PYInvestmentIncomeAmt
CY Investment Income$202,185CYInvestmentIncomeAmt
PY Other Revenue$57,459PYOtherRevenueAmt
CY Other Revenue$25,857CYOtherRevenueAmt
PY Total Revenue$7,100,130PYTotalRevenueAmt
CY Total Revenue$7,865,709CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,888,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,622,448CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,837,733PYOtherExpensesAmt
CY Other Expenses$2,060,276CYOtherExpensesAmt
PY Total Expenses$7,725,910PYTotalExpensesAmt
CY Total Expenses$7,682,724CYTotalExpensesAmt
PY Revenues Less Expenses-$625,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,985CYRevenuesLessExpensesAmt
Total Assets BOY$4,712,748TotalAssetsBOYAmt
Total Assets EOY$3,751,408TotalAssetsEOYAmt
Total Liabilities BOY$2,324,704TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,338,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,388,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,412,647NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,397,207ExpenseAmt
Revenue$2,794,005RevenueAmt
DescPERCEPTION PROGRAMS HAS THREE BHC SITES LOCATED IN WILLIMANTIC, DANIELSON, AND STORRS WHICH OFFER A HOLISTIC APPROACH TO TREATMENT THROUGH INDIVIDUAL COUNSELING, MEDICATION MANAGEMENT, GROUP THERAPY, INTENSIVE OUTPATIENT AND MEDICATION ASSISTED TREATMENT FOR THOSE LIVING WITH AN OPIOID USE DISORDER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,003,086ExpenseAmt
Revenue$2,240,016RevenueAmt
DescPERCEPTION PROGRAMS HAS ALTERNATIVE IN THE COMMUNITY, OUTREACH AND CASE MANAGEMENT AND RISK REDUCTION AND OUTREACH PROGRAMS THAT PROVIDE A MULTITUDE OF SERVICES. AIC DELIVERS BASIC NEEDS ASSISTANCE, EVIDENCE-BASED CASE MANAGEMENT, AND JOB DEVELOPMENT SERVICES TO PRETRIAL, FAMILY SERVICES AND ADULT PROBATION REFERRALS. OUTREACH PROVIDES FIVE CASE MANAGEMENT SERVICES:LATINO OUTREACH, PROJECT FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS, SHELTER OUTREACH INITIATIVE, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS WHICH PROVIDE COMMUNITY BASED ASSISTANCE TO HELP INDIVIDUALS CONNECT SERVICES FOR TREATMENT, BASIC NEEDS, AND HOUSING. RISK REDUCTION AND OUTREACH PROGRAM PROVIDED HEPATIS C AND HIV/AIDS TESTING AND PREVENTION EDUCATION IN THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,916,749ExpenseAmt
Revenue$2,450,811RevenueAmt
DescPERCEPTION PROGRAMS ALSO PROVIDES RESIDENTIAL PROGRAMS SUCH AS PERCEPTION HOUSE, GRACE HOUSE, NEXT STEP COTTAGE, WILSON'S HOUSE AND BILL'S HOUSE. THESE PROGRAMS PROVIDE HOUSING FOR WOMEN WHO STRUGGLE WITH SUBSTANCE ABUSE AND MENTAL HEALTH, WOMEN WHO ARE ON PAROLE AND TRANSITIONING INTO THE COMMUNITY AND A HALFWAY HOUSE FOR WOMEN WHO ARE ON PAROLE AND RE-ENTERING THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,317,042TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee161EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY DIGIROLAMOPersonNm
Phone8604507122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 407AddressLine1Txt
CityWILLIMANTICCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06226ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTIE SCOTT
CEO40.00Yes (X)$130,917$0$0
NANCY WATERMAN
PAST CFO40.00Yes (X)$29,262$0$0
CHRISTOPHER BURKE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DAVID CORRELL
TREASURER4.00Yes (X)$0$0$0Yes (X)
MARY GAWLICKI
MEMBER AT LA0.75$0$0$0Yes (X)
WILLIAM LUGO
MEMBER AT LA5.00$0$0$0Yes (X)
JOHN F B HANEY MD
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
BRIAN P MCCARTHY
MEMBER AT LA2.00$0$0$0Yes (X)
DONNA MCLAUGHLIN
MEMBER AT LA2.00$0$0$0Yes (X)
AMANDA NIEVES
STUDENT MEMB0.25$0$0$0Yes (X)
SHAMIM S PATWA
MEMBER AT LA2.00$0$0$0Yes (X)
JANIT ROMAYKO
MEMBER AT LA1.00$0$0$0Yes (X)
RODERICK WILSON SR
MEMBER AT LA2.00$0$0$0Yes (X)
JEFF DIGIROLAMO
VP FINANCE40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,179TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$5,059,691GovernmentGrantsAmt
All Other Contributions$100,667AllOtherContributionsAmt
Total Contributions$5,160,358TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business621400BusinessCd
Total Revenue Column$2,477,309TotalRevenueColumnAmt
Related Or Exempt Func Income$2,477,309RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,477,309TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,580TotalRevenueColumnAmt
Exclusion$184,580ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17,970OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$365OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$17,605OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,605TotalRevenueColumnAmt
Related Or Exempt Func Income$17,605RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,691FundraisingGrossIncomeAmt
Fundraising Direct Expenses$72,834FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,857TotalRevenueColumnAmt
Exclusion$25,857ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,865,709TotalRevenueColumnAmt
Related Or Exempt Func Income$2,494,914RelatedOrExemptFuncIncomeAmt
Exclusion$210,437ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,649,413TotalAmt
Program Services$3,905,110ProgramServicesAmt
Management And General$744,303ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$68,098TotalAmt
Program Services$52,461ProgramServicesAmt
Management And General$15,637ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$592,505TotalAmt
Program Services$461,790ProgramServicesAmt
Management And General$130,715ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$312,432TotalAmt
Program Services$266,467ProgramServicesAmt
Management And General$45,965ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$419,351TotalAmt
Program Services$194,940ProgramServicesAmt
Management And General$224,411ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$563,454TotalAmt
Program Services$470,038ProgramServicesAmt
Management And General$93,416ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$38,209TotalAmt
Program Services$28,851ProgramServicesAmt
Management And General$9,358ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$386,886TotalAmt
Program Services$352,831ProgramServicesAmt
Management And General$34,055ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,112TotalAmt
Program Services$21,858ProgramServicesAmt
Management And General$6,254ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,538TotalAmt
Program Services$41,913ProgramServicesAmt
Management And General$5,625ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$178,870TotalAmt
Program Services$138,342ProgramServicesAmt
Management And General$40,528ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,698TotalAmt
Program Services$86,386ProgramServicesAmt
Management And General$15,312ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$294,388$294,388
MISC DIRECT$1,770$1,667$103

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,682,724TotalAmt
Program Services$6,317,042ProgramServicesAmt
Management And General$1,365,682ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$536,674BOYAmt
EOY$300,192EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,347BOYAmt
EOY$91,682EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$702,089BOYAmt
EOY$363,856EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,829,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,894,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,062,934BOYAmt
EOY$1,934,926EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,107,145BOYAmt
EOY$738,135EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$214,559BOYAmt
EOY$322,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,712,748BOYAmt
EOY$3,751,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$385,312BOYAmt
EOY$522,236EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$803,906BOYAmt
EOY$616,229EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,135,486BOYAmt
EOY$200,296EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,324,704BOYAmt
EOY$1,338,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,378,337BOYAmt
EOY$2,377,083EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,707BOYAmt
EOY$35,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,388,044BOYAmt
EOY$2,412,647EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,712,748BOYAmt
EOY$3,751,408EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$182,985ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,000NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$168,257PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$6,875OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,965,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,593,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,038,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,035,328CurrentTaxYearMinus1YearAmt
Current Tax Year$5,160,358CurrentTaxYearAmt
Total$22,793,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,965,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,593,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,038,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,035,328CurrentTaxYearMinus1YearAmt
Current Tax Year$5,160,358CurrentTaxYearAmt
Total$22,793,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,793,049PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,105CurrentTaxYearMinus1YearAmt
Current Tax Year$184,580CurrentTaxYearAmt
Total$313,556TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,731CurrentTaxYearMinus1YearAmt
Current Tax Year$98,691CurrentTaxYearAmt
Total$520,720TotalAmt
FieldValueIRS element (for citing)
Total Support$23,627,325TotalSupportAmt
Gross Receipts Rltd Activities$4,677,532GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96470PublicSupportCY170Pct
Public Support PY1700.97350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation422,029ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,861OtherCostOrOtherBasisAmt
Book Value$178,861BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,152,548OtherCostOrOtherBasisAmt
Depreciation$1,538,451DepreciationAmt
Book Value$1,614,097BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,480OtherCostOrOtherBasisAmt
Depreciation$140,367DepreciationAmt
Book Value$76,113BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,117OtherCostOrOtherBasisAmt
Depreciation$215,262DepreciationAmt
Book Value$65,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,934,926TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
UNEMPLOYMENT SERVICES TRUST$196,019
PREPAID EXPENSES$91,424
CHARITABLE REMAINDER TRUST$27,674
SECURITY DEPOSITS$7,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$322,617TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$94,666
DUE TO STATE OF CT$44,505
CHARITABLE REM TR LIABILITY$44,129
CAPITAL LEASE PAYABLE$16,996
FieldValueIRS element (for citing)
Total Liability$200,296TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,948,418TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,000NetUnrealizedGainsInvstAmt
Other Revenue$79,709OtherRevenueAmt
Revenue Not Reported$82,709RevenueNotReportedAmt
Revenue Subtotal$7,865,709RevenueSubtotalAmt
Total Revenue Per Form990$7,865,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,755,558TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$72,834OtherExpensesIncludedAmt
Expenses Not Reported$72,834ExpensesNotReportedAmt
Expenses Subtotal$7,682,724ExpensesSubtotalAmt
Total Expenses Per Form990$7,682,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES NETTED ON 990 72,834 GAIN ON CHARITABLE REM TRUST 6,875
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES NETTED ON 990 72,834

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STEEPLE CHASE FEvent1Nm
Gross Receipts Event1$98,691GrossReceiptsEvent1Amt
Gross Revenue Event1$98,691GrossRevenueEvent1Amt
Other Direct Expenses Event1$72,834OtherDirectExpensesEvent1Amt
Gross Receipts Total$98,691GrossReceiptsTotalAmt
Gross Revenue Total Events$98,691GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$72,834OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$72,834DirectExpenseSummaryEventsAmt
Net Income Summary$25,857NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST WITH FUNDRAISERS, ANSWERING THE PHONE AND SUPERVISING CLIENTS.
FORM 990, PAGE 6, PART VI, LINE 11BDRAFT OF THE FORM 990 IS EMAILED TO EACH MEMBER ASKING FOR REVIEW AND COMMENTS PRIOR TO FILING OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CALL ANNUAL DISCLOSURES ARE MONITORED THROUGH THE ACCOUNTING RECORDS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD DETERMINES COMPENSATION OF TOP OFFICIALS BASED ON A NON PROFIT TRADE ORGANIZATION SURVEY IN WHICH SALARY SCALES ARE DETERMINED.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9GAIN ON CHARITABLE REM TRUST 6,875

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