NEW SEASONS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NEW SEASONS INC (EIN 06-1158002)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-03
IRS object ID: 202041559349300809
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-03T10:22:42-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 CHURCH STREET 12TH FLOOR	AddressLine1Txt
City	HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061158002	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW SEASONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWS	BusinessNameControlTxt
Phone	8607421313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 ROUTE 6	AddressLine1Txt
City	ANDOVER	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06232	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA MENASIAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8607421313	PhoneNum
Signature	2020-06-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL BALLASY	PreparerPersonNm
PTIN	P00852868	PTIN
Phone	9592007000	PhoneNum
Preparation	2020-06-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.59.242.35	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-02	IPDt
IP Tm	08:21:25	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3A16AF227DFFBEB6A54D665AEE301AB9EC7A606C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Final Return	Yes (X)	FinalReturnInd
Principal Officer	SUSAN PEARSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 ROUTE 6	AddressLine1Txt
City	ANDOVER	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06232	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,066,640	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWSEASONSCT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	147	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$336	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,278,234	PYContributionsGrantsAmt
CY Contributions Grants	$8,496,392	CYContributionsGrantsAmt
PY Program Service Revenue	$506,642	PYProgramServiceRevenueAmt
CY Program Service Revenue	$525,982	CYProgramServiceRevenueAmt
PY Investment Income	$51,775	PYInvestmentIncomeAmt
CY Investment Income	$7,140	CYInvestmentIncomeAmt
PY Other Revenue	-$1,084	PYOtherRevenueAmt
CY Other Revenue	$3,317	CYOtherRevenueAmt
PY Total Revenue	$7,835,567	PYTotalRevenueAmt
CY Total Revenue	$9,032,831	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	$6,128,890	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,574,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,714,070	PYOtherExpensesAmt
CY Other Expenses	$2,114,719	CYOtherExpensesAmt
PY Total Expenses	$7,842,960	PYTotalExpensesAmt
CY Total Expenses	$8,688,969	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,393	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$343,862	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,570,188	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$3,262,655	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$307,533	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,605,165	ExpenseAmt
Revenue	$529,322	RevenueAmt
Desc	PROVIDING RESIDENTIAL LIVING TO 38 INDIVIDUALS WITH DEVELOPMENT AND OTHER DISABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,428,811	ExpenseAmt
Desc	PROVIDING VOCATIONAL AND COMMUNITY TRAINING TO 49 INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,033,976	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	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	Yes (1)	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	147	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARBARA MENASIAN	PersonNm
Phone	8607421313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 ROUTE 6	AddressLine1Txt
City	ANDOVER	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06232	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BARBARA MENASIAN
TREASURER	40.00	Yes (X)	Yes (X)	$74,739	$0	$25,898
GERALD L BIDWELL
ASSISTANT SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
HERBERT H SHOOK
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
JAMES BRADSHAW
MEMBER	0.50	Yes (X)		$0	$0	$0
JAMES MCCAVANAGH
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
JAMES ROGERS
OUTGOING MEMBER	0.50	Yes (X)		$0	$0	$0
JOSEPH PACHECO
OUTGOING MEMBER	0.50	Yes (X)		$0	$0	$0
KELLY WHITE
MEMBER	0.50	Yes (X)		$0	$0	$0
SUSAN PEARSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,739	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,898	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DDN CONSULTING
2464 WHITNEY AVENUE	HAMDEN	CT	06518	NURSING OVERSIGHT	$341,883
NETWORK INC
23 ROUTE 6	ANDOVER	CT	06232	MANAGEMENT	$108,535

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$10,340	FundraisingAmt
Government Grants	$8,483,111	GovernmentGrantsAmt
All Other Contributions	$2,941	AllOtherContributionsAmt
Total Contributions	$8,496,392	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ROOMS & BOARD FEES	Desc
Business	623990	BusinessCd
Total Revenue Column	$525,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$525,982	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$525,982	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212	TotalRevenueColumnAmt
Exclusion	$212	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,952	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$22,616	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$336	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$336	TotalRevenueColumnAmt
Unrelated Business Revenue	$336	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,242	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,314	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$6,928	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,928	TotalRevenueColumnAmt
Exclusion	$6,928	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,520	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,340	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,879	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$359	TotalRevenueColumnAmt
Exclusion	-$359	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,340	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,340	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,032,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$529,322	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$336	UnrelatedBusinessRevenueAmt
Exclusion	$6,781	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,403	TotalAmt
Management And General	$101,403	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,305,490	TotalAmt
Program Services	$4,231,473	ProgramServicesAmt
Management And General	$74,017	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$301,400	TotalAmt
Program Services	$295,612	ProgramServicesAmt
Management And General	$5,788	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,528,023	TotalAmt
Program Services	$1,496,810	ProgramServicesAmt
Management And General	$31,213	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$337,934	TotalAmt
Program Services	$326,520	ProgramServicesAmt
Management And General	$11,414	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$76,138	TotalAmt
Management And General	$76,138	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,278	TotalAmt
Management And General	$50,278	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,500	TotalAmt
Management And General	$33,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$683,222	TotalAmt
Program Services	$587,192	ProgramServicesAmt
Management And General	$96,030	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,443	TotalAmt
Program Services	$18,055	ProgramServicesAmt
Management And General	$6,388	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$253,191	TotalAmt
Program Services	$247,922	ProgramServicesAmt
Management And General	$5,269	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,127	TotalAmt
Program Services	$72,127	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$95,030	TotalAmt
Program Services	$72,252	ProgramServicesAmt
Management And General	$22,778	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$230,122	TotalAmt
Program Services	$211,117	ProgramServicesAmt
Management And General	$19,005	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$87,084	TotalAmt
Program Services	$42,152	ProgramServicesAmt
Management And General	$44,932	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$125,697	$125,697
REPAIRS AND MAINTENANCE	$123,347	$119,441	$3,906
SUPPLIES	$107,003	$62,863	$44,140
EQUIPMENT RENTAL	$93,858	$86,339	$7,519

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,679	TotalAmt
Program Services	$38,404	ProgramServicesAmt
Management And General	$21,275	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,688,969	TotalAmt
Program Services	$8,033,976	ProgramServicesAmt
Management And General	$654,993	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,877	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$91,813	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$679,237	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$197,758	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,569,503	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,570,188	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$604,340	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$314,754	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,509,148	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$834,413	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,262,655	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,533	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$307,533	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,570,188	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$343,862	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$651,395	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$7,916,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,511,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,250,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,278,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,496,392	CurrentTaxYearAmt
Total	$38,452,865	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,916,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,511,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,250,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,278,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,496,392	CurrentTaxYearAmt
Total	$38,452,865	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$38,452,865	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212	CurrentTaxYearAmt
Total	$47,158	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,860	CurrentTaxYearAmt
Total	$187,170	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,687,193	TotalSupportAmt
Gross Receipts Rltd Activities	$2,551,415	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99390	PublicSupportCY170Pct
Public Support PY170	0.99410	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	FUNDRAISING - 2014 AMOUNT: $ 67,975. 2015 AMOUNT: $ 46,110. 2016 AMOUNT: $ 49,194. 2017 AMOUNT: $ 8,160. 2018 AMOUNT: $ 10,860. INSURANCE PROCEEDS - 2015 AMOUNT: $ 4,871.	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)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,063,326	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,063,326	RevenueSubtotalAmt
Other Revenues Not Included	-$30,495	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$30,495	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,032,831	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,719,464	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$30,495	OtherExpensesIncludedAmt
Expenses Not Reported	$30,495	ExpensesNotReportedAmt
Expenses Subtotal	$8,688,969	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,688,969	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES IT WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ANY ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -7,879. RENTAL EXPENSES -22,616.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 7,879. RENTAL EXPENSES 22,616.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$17,860	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,340	CharitableContriEvent1Amt
Gross Revenue Event1	$7,520	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,556	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,071	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$252	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$17,860	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,340	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,520	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,556	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,071	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$252	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,879	DirectExpenseSummaryEventsAmt
Net Income Summary	-$359	NetIncomeSummaryAmt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	CASH, RECEIVABLES, PP&E AND OTHER ASSETS	AssetsDistriOrExpnssPaidDesc
Distribution	2019-07-01	DistributionDt
Fair Market Value Of Asset	$3,675,662	FairMarketValueOfAssetAmt
Method Of FMV Determination	FMV	MethodOfFMVDeterminationTxt
EIN	223116935	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NETWORK INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 ROUTE 6	AddressLine1Txt
City	ANDOVER	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06232	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor	Yes (1)	DirectorOfSuccessorInd
Employee Of Successor	Yes (1)	EmployeeOfSuccessorInd
Owner Of Successor	0	OwnerOfSuccessorInd
Receive Compensation	0	ReceiveCompensationInd
Assets Distributed	Yes (1)	AssetsDistributedInd
Required To Notify AG	Yes (1)	RequiredToNotifyAGInd
Attorney General Notified	Yes (1)	AttorneyGeneralNotifiedInd
Liabilities Paid	Yes (1)	LiabilitiesPaidInd
Bonds Outstanding	0	BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2E:	PERSON(S) INVOLVED: BARBARA MENASIAN, JAMES MCCAVANAGH, GERALD BIDWELL
PART I, LINE 2E:	EXPLANATION OF INVOLVEMENT: BARBARA MENASIAN, TREASURER BECAME AN EMPLOYEE OF NETWORK, INC. JAMES MCCAVANAUGH AND GERALD BIDWELL JOINED THE BOARD AT NETWORK, INC.
PART 1, LINE 1	1. NEW SEASONS, INC. IS A CONNECTICUT NONSTOCK CORPORATION.2. NETWORK, INC. IS A CONNECTICUT NONSTOCK CORPORATION.3. UPON COMPLETION OF THE ASSET ACQUISITION, NETWORK, INC. SHALL BE THE "SURVIVOR".4. THE EFFECTIVE TIME OF THE ASSET ACQUISITION SHALL BE JULY 1, 2019.5. THE PLAN OF ASSET ACQUISITION WAS DULY APPROVED BY THE BOARD OF DIRECTORS AND SOLE MEMBER OF NETWORK, INC. AND THE BOARD OF DIRECTORS OF NEW SEASON, INC. IN THE MANNER REQUIRED BYSECTIONS 33-1000 TO 33-1290, INCLUSIVE, OF THE GENERAL STATUTES OF THE STATE OF CONNECTICUT ANDBY EACH CORPORATION'S CERTIFICATE OF INCORPORATION, AS AMENDED. NO MEMBER APPROVAL WASREQUIRED.6. THERE SHALL BE NO AMENDMENTS TO THE SURVIVING CORPORATION'S AMENDED AND RESTATED CERTIFICATE OF INCORPORATION AS A RESULT OF THE ASSET ACQUISITION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY THAT OUTLINES THE VARIOUS POTENTIAL CONFLICTS OF INTEREST IS DISTRIBUTED TO EACH BOARD MEMBER ON AN ANNUAL BASIS. EACH MEMBER COMPLETES IT AND RETURNS IT TO THE EXECUTIVE DIRECTOR. NO CONFLICTS OF INTEREST EXIST PRESENTLY THAT NEED TO BE MONITORED.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR IS NOT PAID DIRECTLY AS THERE IS A MANAGEMENT CONTRACT WITH AN INDEPENDENT THIRD PARTY TO PROVIDE THESE SERVICES. THE EXECUTIVE DIRECTOR EVALUATES THE COMPENSATION OF THE TREASURER AND OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND ALLOWING INSPECTION OF THE DOCUMENTS AT THE OFFICE OF THE ORGANIZATION.
FORM 990, PART XI, LINE 9:	TRANSFER OF NET ASSETS TO NETWORK, INC. -651,395.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	164 EAST CENTER STREET LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	164 EAST CENTER STREET	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06040	ZIPCd

Field	Value	IRS element (for citing)
EIN	475245900	EIN
Primary Activities	PROPERTY MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd
Total Income	$51,300	TotalIncomeAmt
End Of Year Assets	$9,359	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEW SEASONS INC	BusinessNameLine1Txt