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GOODWIN COLLEGE MAGNET SCHOOLS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GOODWIN COLLEGE MAGNET SCHOOLS INC (EIN 81-0703802)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201911349349306761
Schema version
2017v2.3
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)
Return2019-05-14T14:05:18-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810703802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODWIN COLLEGE MAGNET SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone8607276906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERSIDE DRIVEAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SCHEINBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8607276906PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN TOSCANOPreparerPersonNm
PTINP00358542PTIN
Phone9592007000PhoneNum
Preparation2019-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm16:47:51IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdADA6FCD58B0E6A74274FAFEDA1DA4E4F23067500AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK SCHEINBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERSIDE DRIVEAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,245,300GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODWIN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionGOODWIN COLLEGE MAGNET SCHOOLS, INC. OPERATES AND MANAGES EDUCATIONAL SERVICES TO MAGNET SCHOOLS SERVING PUBLIC SCHOOL STUDENTS IN THE COMMUNITIES SURROUNDING EAST HARTFORD, CT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,345,847PYContributionsGrantsAmt
CY Contributions Grants$9,298,003CYContributionsGrantsAmt
PY Program Service Revenue$4,548,975PYProgramServiceRevenueAmt
CY Program Service Revenue$4,947,297CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,027PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,897,849PYTotalRevenueAmt
CY Total Revenue$14,245,300CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,237,188PYOtherExpensesAmt
CY Other Expenses$14,069,659CYOtherExpensesAmt
PY Total Expenses$13,237,188PYTotalExpensesAmt
CY Total Expenses$14,069,659CYTotalExpensesAmt
PY Revenues Less Expenses$660,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,641CYRevenuesLessExpensesAmt
Total Assets BOY$4,707,108TotalAssetsBOYAmt
Total Assets EOY$4,583,847TotalAssetsEOYAmt
Total Liabilities BOY$2,626,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,327,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,080,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,255,963NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGOODWIN COLLEGE MAGNET SCHOOLS, INC. OPERATES AND MANAGES EDUCATIONAL SERVICES TO MAGNET SCHOOLS SERVING PUBLIC SCHOOL STUDENTS IN THE COMMUNITIES SURROUNDING EAST HARTFORD, CT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,019,802ExpenseAmt
Revenue$2,648,700RevenueAmt
DescCONNECTICUT RIVER ACADEMY IS A MAGNET SCHOOL LOCATED IN EAST HARTFORD, CT SERVING STUDENTS FROM THE SURROUNDING COMMUNITIES IN GRADES NINE THROUGH TWELVE. THE MISSION OF THE SCHOOL IS TO PREPARE ITS DIVERSE STUDENT BODY FOR FURTHER EDUCATIONAL OPPORTUNITIES, INCLUDING THE POSSIBLE PURSUIT OF CAREERS IN ENVIRONMENTAL OR OTHER SCIENCES WHILE BREAKING DOWN RACIAL, ETHNIC, ECONOMIC, GENDER, AND OTHER SOCIAL AND ACADEMIC BARRIERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,633,587ExpenseAmt
Revenue$2,298,597RevenueAmt
DescTHE GOODWIN COLLEGE EARLY CHILDHOOD MAGNET SCHOOL OFFERS YOUNG CHILDREN AN EXCITING CURRICULUM THAT BUILDS THEIR COGNITIVE, SOCIAL, LANGUAGE, CREATIVE AND PHYSICAL SKILLS. THE CURRICULUM IS ROOTED IN THE RENOWNED REGGIO-EMILIA MODEL. TWO HIGHLY-QUALIFIED EARLY CHILDHOOD TEACHERS PER CLASSROOM PLAN CUSTOMIZED LEARNING BASED ON CHILDREN 'S INTERESTS AND NEEDS, ENCOURAGING MANY FORMS OF EXPRESSION. FAMILY AND COMMUNITY ARE AT THE HEART OF REGGIO EMILIA. PARENTS, THEIR CHILDREN'S FIRST TEACHERS, ARE ENCOURAGED TO PARTICIPATE IN CURRICULUM AND ACTIVITIES. THE BRAND NEW SCHOOL, LOCATED ON GOODWIN COLLEGE'S CAMPUS, HAS A UNIQUE LEARNING ENVIRONMENT, WITH ONGOING ACCESS TO NATURE. THE SCHOOL EMPLOYS THE MOST ADVANCED INTERACTIVE TECHNOLOGY TO AID INSTRUCTION. ADDITIONAL SUPPORT IS PROVIDED BY GOODWIN COLLEGE STAFF AND STUDENTS, WHO WORK REGULARLY WITH THE SCHOOL AS PART OF OUR LABORATORY SCHOOL MODEL.FAMILIES ARE ALWAYS WELCOME AND ARE AT THE CENTER OF ALL LEARNING. THEREGGIO EMILIA MODEL EMPOWERS CHILDREN TO REACH THEIR FULL POTENTIAL BY:- CONTROLLING THE DIRECTION OF THEIR LEARNING- LEARNING THROUGH ALL FIVE SENSES- BUILDING STRONG RELATIONSHIPS WITH OTHER CHILDREN AND ADULTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE GOODWIN COLLEGE SENIOR MAGNET ACADEMY IS A PROGRAM FOR COLLEGE-READY HIGH SCHOOL SENIORS OFFERING A CHOICE OF CREDIT-BEARING GOODWIN COLLEGE COURSES IN ENGLISH, MATHEMATICS, PSYCHOLOGY, BUSINESS ADMINISTRATION, CRIMINAL JUSTICE, ADVANCED MANUFACTURING, SOCIOLOGY, AND COMPUTER LITERACY. STUDENTS CAN TAKE FOUR 3-CREDIT COURSES THROUGH THE FALL, SPRING, AND SUMMER SEMESTERS WHILE REMAINING AT THEIR OWN HIGH SCHOOLS FOR ALL OTHER ACTIVITIES. SPECIALIZED ACADEMIC SUPPORTSARE AVAILABLE AND PARTICIPANTS CAN UTILIZE ALL CAMPUS RESOURCES. STUDENTS MUST BE IDENTIFIED THROUGH PARTICIPATING HIGH SCHOOL GUIDANCE DEPARTMENTS AS MEETING GOODWIN COLLEGE ACADEMIC REQUIREMENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,653,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWIN MEYER JR CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8607276906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERSIDE DRIVEAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD ANDREWS
SECRETARY5.0045.00Yes (X)Yes (X)$0$204,482$44,688
MERILEE DEJOHN
TRUSTEE0.202.30Yes (X)$0$0$0
JACKIE JACOBY
CHAIR0.702.30Yes (X)Yes (X)$0$0$0
MEGAN MEHR
VICE CHAIR0.202.30Yes (X)Yes (X)$0$0$0
EDWIN MEYER JR
TREASURER6.0050.00Yes (X)Yes (X)$0$120,868$52,775
MARK SCHEINBERG
PRESIDENT AND CEO1.9050.00Yes (X)Yes (X)$0$489,546$34,992
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$814,896TotReportableCompRltdOrgAmt
Total Other Compensation$132,455TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEARN
44 HATCHETTS HILL ROADOLD LYMECT06371REGIONAL EDUCATION SERVICE$8,343,774
INTEGRATED HEALTH SERVICES INC
763 BURNSIDE AVENUEEAST HARTFORDCT06108ON-SITE HEALTH PROFESSIONALS$328,928
KELLY SERVICES INC
PO BOX 820405PHILADELPHIAPA19182TEACHING SERVICES$194,029
CT CENTER FOR ADVANCED TECHNOLOGY
222 PITKIN STREET SUITE 101EAST HARTFORDCT06108IT INFRASTRUCTURE & SVCS$116,430
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$8,960,748RelatedOrganizationsAmt
Government Grants$330,945GovernmentGrantsAmt
All Other Contributions$6,310AllOtherContributionsAmt
Total Contributions$9,298,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION FEE - CRA611600$2,648,700$2,648,700
TUITION FEE - RMS611600$2,298,597$2,298,597
FieldValueIRS element (for citing)
Total Program Service Revenue$4,947,297TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,245,300TotalRevenueColumnAmt
Related Or Exempt Func Income$4,947,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$250,000TotalAmt
Program Services$200,000ProgramServicesAmt
Management And General$50,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,401TotalAmt
Management And General$2,401ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,933TotalAmt
Management And General$26,933ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,766,666TotalAmt
Program Services$1,413,333ProgramServicesAmt
Management And General$353,333ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$137,510TotalAmt
Program Services$110,008ProgramServicesAmt
Management And General$27,502ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$478,011TotalAmt
Program Services$382,408ProgramServicesAmt
Management And General$95,603ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$479,236TotalAmt
Program Services$383,389ProgramServicesAmt
Management And General$95,847ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,062TotalAmt
Program Services$31,250ProgramServicesAmt
Management And General$7,812ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,584TotalAmt
Program Services$5,584ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,972TotalAmt
Program Services$105,972ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,621TotalAmt
Program Services$53,297ProgramServicesAmt
Management And General$13,324ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REGIONAL EDUCATION SERV$8,190,354$8,190,354
STUDENT EXPENSES$878,065$878,065
REPAIRS & MAINTENANCE$793,942$635,154$158,788
ALLOCATED COMPENSATION$502,234$502,234

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$347,068TotalAmt
Program Services$264,575ProgramServicesAmt
Management And General$82,493ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,069,659TotalAmt
Program Services$12,653,389ProgramServicesAmt
Management And General$1,416,270ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,312,961BOYAmt
EOY$4,275,151EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,075BOYAmt
EOY$69,628EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,308BOYAmt
EOY$51,648EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$997,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$809,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$221,764BOYAmt
EOY$187,420EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,707,108BOYAmt
EOY$4,583,847EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,724,047BOYAmt
EOY$1,983,176EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$25,200BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$29,513EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$184,891BOYAmt
EOY$90,744EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$692,647BOYAmt
EOY$224,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,626,785BOYAmt
EOY$2,327,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,073,616BOYAmt
EOY$2,250,003EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,707BOYAmt
EOY$5,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,080,323BOYAmt
EOY$2,255,963EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,707,108BOYAmt
EOY$4,583,847EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,641ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 3,027.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,988OtherCostOrOtherBasisAmt
Depreciation$3,705DepreciationAmt
Book Value$50,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$943,315OtherCostOrOtherBasisAmt
Depreciation$806,178DepreciationAmt
Book Value$137,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$187,420TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$224,451Amt
FieldValueIRS element (for citing)
Total Liability$224,451TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION'S FEDERAL AND STATE TAX FILINGS PRIOR TO FISCAL YEAR 2015 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 INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY ON ITS WEBSITE AND IN ITS STUDENT CATALOG.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TODD ANDREWS
SECRETARY$0$189,082$0$14,850$0$550$0$23,077$0$21,611$0$249,170$0$0
EDWIN MEYER JR
TREASURER$0$104,986$0$15,525$0$357$0$19,905$0$32,870$0$173,643$0$0
MARK SCHEINBERG
PRESIDENT AND CEO$0$406,246$0$82,750$0$550$0$24,750$0$10,242$0$524,538$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTEGRATED HEALTH SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF GOODWIN COLLEGE'S PRESIDENT IS THE CEO OF INTEGRATED HEALTHRelationshipDescriptionTxt
Transaction$328,928TransactionAmt
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARK SCHEINBERG AND EDWIN MEYER SHARE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, AUDIT AND RISK MANAGEMENT COMMITTEE, AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE APPROPRIATE OFFICER OF THE ORGANIZATION IS THEN INFORMED OF THE APPROVAL FOR FILING AND THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CA COMPLIANCE REVIEW IS CONDUCTED ANNUALLY ON THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS ALL POLICIES ANNUALLY WITH THE ASSISTANCE OF STAFF AND THE BOARD LIAISON.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEE: PROGRAM SERVICE EXPENSES 1,413,333. MANAGEMENT AND GENERAL EXPENSES 353,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,766,666.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
GREAT RIVER LAND TRUST INC
1 RIVERSIDE DRIVEEAST HARTFORDCT06118454128786LAND PRESERVATIONCT501(C)(3)LINE 7GOODWIN COLLEGE INC0
GOODWIN COLLEGE FOUNDATION INC
ONE RIVERSIDE DRIVEEAST HARTFORDCT06118061599388FUNDRAISINGCT501(C)(3)LINE 10GOODWIN COLLEGE INC0
GOODWIN COLLEGE INC
ONE RIVERSIDE DRIVEEAST HARTFORDCT06118061627882EDUCATIONCT501(C)(3)LINE 20
GOODWIN COLLEGE EDUCATION SERVICES INC
ONE RIVERSIDE DRIVEEAST HARTFORDCT06118810703551SUPPORT FOR GOODWIN COLLEGE MAGNET SCHOOLSCT501(C)(3)LINE 12B, IIGOODWIN COLLEGE INC0
CONNECTICUT TRAINING CENTER INC
1137 MAIN STREETEAST HARTFORDCT06108223235660EDUCATIONCT501(C)(3)LINE 2GOODWIN COLLEGE INC0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RIVER CAMPUS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 RIVERSIDE DRIVEAddressLine1Txt
CityEAST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06118ZIPCd
FieldValueIRS element (for citing)
EIN202503170EIN
Primary ActivitiesREAL ESTATE HOLDINGSPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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