ADVANCING CONNECTICUT TOGETHER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ADVANCING CONNECTICUT TOGETHER INC (EIN 22-3014883)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202103149349302155
Schema version
2020v4.1
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)
Return2021-11-10T08:52:58-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223014883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVANCING CONNECTICUT TOGETHER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADVABusinessNameControlTxt
Phone8602472437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BARTHOLOMEW AVENUE NO 3050AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN P MERZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8602472437PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastMERZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M WILLSPreparerPersonNm
PTINP01828548PTIN
Phone8605223111PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN P MERZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BARTHOLOMEW AVENUE NO 3050AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,610,858GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACT-CT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO PROVIDE DIRECT CARE, PREVENTION EDUCATION, HARM REDUCTION AND PSYCHOSOCIAL SUPPORT SERVICES TO PEOPLE AFFECTED BY HIV/AIDS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,438,100PYContributionsGrantsAmt
CY Contributions Grants$8,559,803CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,827PYInvestmentIncomeAmt
CY Investment Income$3,870CYInvestmentIncomeAmt
PY Other Revenue$78,524PYOtherRevenueAmt
CY Other Revenue$41,219CYOtherRevenueAmt
PY Total Revenue$6,524,451PYTotalRevenueAmt
CY Total Revenue$8,604,892CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,241,246PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,968,558CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,566CYTotalFundraisingExpenseAmt
PY Other Expenses$4,191,021PYOtherExpensesAmt
CY Other Expenses$6,472,777CYOtherExpensesAmt
PY Total Expenses$6,432,267PYTotalExpensesAmt
CY Total Expenses$8,441,335CYTotalExpensesAmt
PY Revenues Less Expenses$92,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,557CYRevenuesLessExpensesAmt
Total Assets BOY$2,346,423TotalAssetsBOYAmt
Total Assets EOY$2,473,011TotalAssetsEOYAmt
Total Liabilities BOY$901,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$849,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,444,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,623,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAN UMBRELLA AGENCY THAT ENCOMPASSES PROGRAMMATIC DIVISIONS : AIDS CONNECTICUT, THE CT CENTER FOR HARM REDUCTION, AND CONNECTICUT PRIDE, AND SUBSIDIARY THE CT ASSOCIATION FOR HUMAN SERVICES PROVIDES INFRASTRUCTURE TO ADVANCE SUSTAINABILITY, EFFECTIVENESS, EFFICIENCY, AND SYNERGY FOR AND BETWEEN ITS SERVICES AND ADVOCACY INITIATIVES. THE COLLECTIVE IMPACT OF THIS JOINT VENTURE STRENGTHENS AND BROADENS THE RANGE OF SERVICES PROVIDED TO FAMILIES THROUGHOUT CONNECTICUT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,736,023ExpenseAmt
DescFINANCIAL ASSISTANCE AND TRAINING/QA/TA:DISTRIBUTED EMERGENCY FINANCIAL ASSISTANCE TO PERSONS LIVING WITH HIV; AND TO HOMELESS INDIVIDUALS THROUGHOUT CT. 509 SERVED DURING 2020. PROVIDED TRAINING, TECHNICAL ASSISTANCE AND QUALITY ASSURANCE PROGRAMS TO CASE MANAGERS AND HOUSING PROVIDERS SERVING PERSONS LIVING WITH HIV THROUGHOUT CT. 132 PEOPLE IN 20 TRAININGS WERE SERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,195,349ExpenseAmt
DescHIV TREATMENT AND CARE:HIV CASE MANAGEMENT LINKING CONSUMES TO MEDICAL AND SUPPORT SERVICES;NUTRITIONAL THERAPY; PSYCHOSOCIAL SUPPORT SERVICES, INCLUDING "CONNECTIONS" A WELLNESS DROP-IN CENTER; AND REP PAYEE SERVICES FOR HIV CONSUMERS IN THE GREATER HARTFORD AREA. 544 SERVED DURING 2020. SHORT- TERM CASE MANAGEMENT FOR SOON-TO-BE RELEASED HIV INMATES THROUGHOUT CT. 115 SERVED DURING 2020.THE PREVENTION OUTREACH, TESTING, AND LINKAGE STAFF CONDUCTED 40 HIV AND 19 HCV TESTS; DISTRIBUTED 144 BROCHURES, 9,774 CONDOMS; OUTREACHED TO APPROXIMATELY 10,866 INDIVIDUALS. SYRINGE SERVICES STAFF EXCHANGED 385,321 SYRINGES DURING 10,866 POINTS OF CONTACT WITH CLIENTS; MADE 4,549 REFERRALS TO SUBSTANCE USE TREATMENT, STI SCREENING/TREATMENT, HOUSING, AND MENTAL HEALTH SERVICES; TRAINED AND DISTRIBUTED OVERDOSE PREVENTION KITS TO 496 INDIVIDUALS. THE COMMUNITY DISTRIBUTION CENTER PROCESSED 522 ORDERS IN 2020, AND DISTRIBUTED OVER 7745,707 CONDOMS AND 12,120 PRINTED MATERIALS TO INDIVIDUALS, SCHOOLS, AND COMMUNITY ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,931,372TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document766IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN MERZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602472437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BARTHOLOMEW AVENUE SUITE 3050AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SANDY WEICHER
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN CANNON
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
ANDREW WALTER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KELLYANN DAY
DIRECTOR1.00Yes (X)$0$0$0
AC DEMIDONT
DIRECTOR1.00Yes (X)$0$0$0
LORRIE WESOLY
DIRECTOR1.00Yes (X)$0$0$0
ANGEL RUIZ
DIRECTOR1.00Yes (X)$0$0$0
AMANDA TROTHIER
DIRECTOR1.00Yes (X)$0$0$0
QUYEN TRUONG
DIRECTOR1.00Yes (X)$0$0$0
EMILY WOOD
VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
CATHERINE BUTLER
DIRECTOR1.00Yes (X)$0$0$0
LILY LOPEZ
DIRECTOR1.001.00Yes (X)$0$0$0
CYNTHIA MCKENNA
DIRECTOR1.001.00Yes (X)$0$0$0
CESAR ALEMAN
VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
JOHN P MERZ
EXECUTIVE DIRECTOR20.0020.00$135,931$0$13,303Yes (X)
ROBERT BLAKEY
CHIEF FINANCIAL OFFICER20.0020.00$0$96,923$13,447Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,931TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$96,923TotReportableCompRltdOrgAmt
Total Other Compensation$26,750TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$72,450FundraisingAmt
Government Grants$8,324,286GovernmentGrantsAmt
All Other Contributions$163,067AllOtherContributionsAmt
Total Contributions$8,559,803TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,870TotalRevenueColumnAmt
Exclusion$3,870ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,090FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,966FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,124TotalRevenueColumnAmt
Exclusion$28,124ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$13,095TotalRevenueColumnAmt
Related Or Exempt Func Income$13,095RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,095OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,604,892TotalRevenueColumnAmt
Related Or Exempt Func Income$13,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,994ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,931TotalAmt
Program Services$111,574ProgramServicesAmt
Management And General$20,591ManagementAndGeneralAmt
Fundraising$3,766FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,410,462TotalAmt
Program Services$1,157,732ProgramServicesAmt
Management And General$213,655ManagementAndGeneralAmt
Fundraising$39,075FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,982TotalAmt
Program Services$30,355ProgramServicesAmt
Management And General$5,602ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$267,106TotalAmt
Program Services$219,245ProgramServicesAmt
Management And General$40,461ManagementAndGeneralAmt
Fundraising$7,400FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,077TotalAmt
Program Services$96,920ProgramServicesAmt
Management And General$17,886ManagementAndGeneralAmt
Fundraising$3,271FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,004TotalAmt
Management And General$26,004ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Program Services$15,750ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,448TotalAmt
Program Services$207ProgramServicesAmt
Management And General$45,518ManagementAndGeneralAmt
Fundraising$2,723FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,211TotalAmt
Program Services$11,777ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$86,169TotalAmt
Program Services$75,400ProgramServicesAmt
Management And General$10,573ManagementAndGeneralAmt
Fundraising$196FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,302TotalAmt
Program Services$187,806ProgramServicesAmt
Management And General$3,496ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,198TotalAmt
Program Services$15,062ProgramServicesAmt
Management And General$1,069ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,875TotalAmt
Program Services$22,774ProgramServicesAmt
Management And General$4,021ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$5,718,766$5,715,331$3,435
PROGRAM$244,629$241,439$2,227$963
SUBCONTRACTS$86,425$30,000$56,425

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,441,335TotalAmt
Program Services$7,931,372ProgramServicesAmt
Management And General$451,397ManagementAndGeneralAmt
Fundraising$58,566FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,031,516BOYAmt
EOY$867,815EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$665,802BOYAmt
EOY$986,090EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$165,309BOYAmt
EOY$31,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$156,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,422LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,278BOYAmt
EOY$88,641EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$477,268BOYAmt
EOY$496,634EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$2,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,346,423BOYAmt
EOY$2,473,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,003BOYAmt
EOY$212,939EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$57,956BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$646,525BOYAmt
EOY$636,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$901,484BOYAmt
EOY$849,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,393,496BOYAmt
EOY$1,564,870EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,443BOYAmt
EOY$59,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,444,939BOYAmt
EOY$1,623,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,346,423BOYAmt
EOY$2,473,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,557ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,496NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$4,802,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,118,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,236,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,438,100CurrentTaxYearMinus1YearAmt
Current Tax Year$8,559,803CurrentTaxYearAmt
Total$30,155,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,802,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,118,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,236,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,438,100CurrentTaxYearMinus1YearAmt
Current Tax Year$8,559,803CurrentTaxYearAmt
Total$30,155,533TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,155,533PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,827CurrentTaxYearMinus1YearAmt
Current Tax Year$3,870CurrentTaxYearAmt
Total$36,796TotalAmt
FieldValueIRS element (for citing)
Total Support$30,192,329TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$15,750DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$15,750TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPART II-B, LINE 1G, LOBBYING EXPENSES INCURRED TO ADVOCATE FOR INCREASED PUBLIC FUNDING THAT WILL SUPPORT AIDS HOUSING PROGRAMS AND SOUND HIV/AIDS PUBLIC POLICIES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$21,892BeginningBalanceAmt
Ending Balance$21,892EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$477,266BeginningYearBalanceAmt
Contributions$150,000ContributionsAmt
Investment Earnings Or Losses$19,366InvestmentEarningsOrLossesAmt
End Year Balance$646,632EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$486,457BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$116,310InvestmentEarningsOrLossesAmt
Other Expenditures$150,000OtherExpendituresAmt
Administrative Expenses$501AdministrativeExpensesAmt
End Year Balance$477,266EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$403,359BeginningYearBalanceAmt
Contributions$150,000ContributionsAmt
Investment Earnings Or Losses-$66,900InvestmentEarningsOrLossesAmt
End Year Balance$486,457EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$333,757BeginningYearBalanceAmt
Investment Earnings Or Losses$69,602InvestmentEarningsOrLossesAmt
End Year Balance$403,359EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$295,762BeginningYearBalanceAmt
Investment Earnings Or Losses$37,995InvestmentEarningsOrLossesAmt
End Year Balance$333,757EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,063OtherCostOrOtherBasisAmt
Depreciation$67,422DepreciationAmt
Book Value$88,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$88,641TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMARKETABLE SECURITIESDesc
Book Value$496,634BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$496,634TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:PART IV, LINE 2B: THESE FUNDS LISTED ON FORM 990, PART X, LINE 21, REPRESENT CLIENT FUNDS HELD BY THE ORGANIZATION. THE ORGANIZATION RECEIVED CLIENTS' SOCIAL SECURITY CHECKS WHICH ARE DEPOSITED IN EACH CLIENT'S RESPECTIVE ACCOUNT. THE FUNDS ARE USED TO PAY THE CLIENTS MONTHLY BILLS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII & PART XIII LINE 4B:THIS AMOUNT REPRESENTS FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B, RESPECTIVELY AND EXCLUDED ON PART IX LINE 25.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RED CARPETEvent1Nm
Gross Receipts Event1$72,270GrossReceiptsEvent1Amt
Charitable Contri Event1$50,465CharitableContriEvent1Amt
Gross Revenue Event1$21,805GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,565OtherDirectExpensesEvent1Amt
Event2AIDS WALKEvent2Nm
Gross Receipts Event2$26,490GrossReceiptsEvent2Amt
Charitable Contri Event2$21,985CharitableContriEvent2Amt
Gross Revenue Event2$4,505GrossRevenueEvent2Amt
Other Direct Expenses Event2$410OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,780GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,780GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$991OthDirectExpnssOtherEventsAmt
Gross Receipts Total$106,540GrossReceiptsTotalAmt
Charitable Contributions Tot$72,450CharitableContributionsTotAmt
Gross Revenue Total Events$34,090GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,966OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,966DirectExpenseSummaryEventsAmt
Net Income Summary$28,124NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED FIRST BY THE AUDIT COMMITTEE, WHO THEN GIVES THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ALL STAFF, VOLUNTEERS AND BOARD MEMBERS UPON HIRING APPOINTMENT OR ELECTION MAKE A FULL, WRITTEN DISCLOSURE OF ANY INTEREST, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES THIS DISCLOSURE TO BE UPDATED ANNUALLY OR EARLIER IF APPROPRIATE. THE ORGANIZATION ALSO REQUIRES IN THE COURSE OF MEETINGS AND ACTIVITIES ANY PARTICIPANTS WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION. AFTER DISCLOSURE SUCH INTERESTED PARTY WILL NOT BE ABLE TO PARTICIPATE IN DISCUSSION OR VOTE ON THE POLICY OR TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT BASED ON PERFORMANCE. THE BOARD ALSO CONSIDER THE RANGE OF SALARY INCREASES GIVEN TO EMPLOYEES AS WELL AS SALARIES OF CEO'S OF OTHER, SIMILARLY-SIZED NONPROFITS. COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS BASED ON JOB PERFORMANCE AND DETERMINED BY EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN HARD COPY UPON REQUEST AT THE ORGANIZATION'S OFFICE. IN ADDITION, INFORMATION AND FORM 990 ARE AVAILABLE ON GUIDESTAR.
PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CONNECTICUT ASSOCIATION FOR HUMAN SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BARTHOLOMEW AVENUE NO 4020AddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061062251ZIPCd
FieldValueIRS element (for citing)
EIN060653158EIN
Primary ActivitiesEDUCATION AND RESEARCH SERVICESPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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