FURP.ORG / PUBLIC DATA EXPLORER

THE CONNECTION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE CONNECTION INC (EIN 06-0886125)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-12
IRS object ID
201813469349300791
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)
Return2018-12-12T16:53:49-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060886125EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CONNECTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone8603435500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 ROSCOMMON DRIVE SUITE 203AddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06457ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS E FORSCHNERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8603435500PhoneNum
Signature2018-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA WILLSPreparerPersonNm
PTINP01423868PTIN
Phone8605223111PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.0.144.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-12IPDt
IP Tm17:53:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9449B63F014B6369D55FCC9F05F1236FE91D3123AtSubmissionCreationDeviceId
At Submission Filing Device Id7D675871B76272FC49D3D35D9052D04A56F72B31AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA DEMATTEIS-LEPOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 ROSCOMMON DRIVE SUITE 203AddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06457ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,258,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHECONNECTIONINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionBUILDING SAFE, HEALTHY, CARING COMMUNITIES AND INSPIRING PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS. FOR MORE INFORMATION ON OTHER PROGRAMS OF THE CONNECTION, INC - CALL 860-343-5500 OR VISIT THE WEBSITE AT WWW.THECONNECTIONINC.ORGActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee598TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,811,580PYContributionsGrantsAmt
CY Contributions Grants$38,966,805CYContributionsGrantsAmt
PY Program Service Revenue$6,250,773PYProgramServiceRevenueAmt
CY Program Service Revenue$5,280,900CYProgramServiceRevenueAmt
PY Investment Income$15,395PYInvestmentIncomeAmt
CY Investment Income$10,964CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$46,077,748PYTotalRevenueAmt
CY Total Revenue$44,258,669CYTotalRevenueAmt
PY Grants And Similar Paid$9,320,643PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,570,099CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,363,647PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,630,815CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,698,214PYOtherExpensesAmt
CY Other Expenses$16,159,931CYOtherExpensesAmt
PY Total Expenses$46,382,504PYTotalExpensesAmt
CY Total Expenses$45,360,845CYTotalExpensesAmt
PY Revenues Less Expenses-$304,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,102,176CYRevenuesLessExpensesAmt
Total Assets BOY$6,487,764TotalAssetsBOYAmt
Total Assets EOY$5,830,439TotalAssetsEOYAmt
Total Liabilities BOY$4,442,198TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,887,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,045,566NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$943,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILDING SAFE, HEALTHY, CARING COMMUNITIES AND INSPIRING PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,838,755ExpenseAmt
Grant$8,570,099GrantAmt
Revenue$1,260,579RevenueAmt
DescSUPPORTIVE HOUSING: SUPPORTIVE HOUSING HAS BEEN PROVEN IN NATIONAL STUDIES TO EFFECTIVELY ADDRESS CHRONIC HOMELESSNESS AND SAVE CITIZENS MONEY BY REDUCING OR ELIMINATING FAR MORE EXPENSIVE ALTERNATIVES, LIKE HOSPITALIZATIONS, PRISON TIME AND SHELTER STAYS. THE SUPPORTIVE HOUSING FOR FAMILIES PROGRAM WORKS CLOSELY WITH THE CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES TO REUNITE AND KEEP FAMILIES TOGETHER THROUGH APPROPRIATE HOUSING. OTHER SCATTERED-SITE SUPPORTIVE HOUSING PROGRAMS ASSIST BOTH INDIVIDUALS AND FAMILIES WHO HAVE SUFFERED FROM A DISABILITY OR FROM CHRONIC HOMELESSNESS TO LIVE INDEPENDENTLY AND WITH DIGNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,684,841ExpenseAmt
Revenue$429,785RevenueAmt
DescCOMMUNITY JUSTICE: THE CONNECTION, INC. HAS LONG BEEN ONE OF CONNECTICUT'S RECOGNIZED LEADERS IN IMPROVING COMMUNITY SAFETY AND JUSTICE BY HELPING THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM BECOME PRODUCTIVE AND VALUED CITIZENS. STARTING WITH THE ORIGINAL PROGRAM, CONNECTION HOUSE, ONE OF THE FIRST HALFWAY HOUSES IN THE STATE, TO THE MOST RECENT, A UNIQUE SCATTERED SITE APARTMENT PROGRAM FOR PEOPLE LEAVING PRISON, THE ORGANIZATION HAS PROVIDED THE NECESSARY RESIDENTIAL, REHABILITATION, AND SUPERVISORY SERVICES TO HELP PEOPLE TURN AROUND THEIR LIVES. WORKING CLOSELY WITH ITS FUNDERS AND SERVICE PARTNERS, THE ORGANIZATION HAS UTILIZED PROVEN STATE-OF-THE-ART COGNITIVE BEHAVIORAL TREATMENT APPROACHES TO SUCCESSFULLY REDUCE CRIMINAL RECIDIVISM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,970,119ExpenseAmt
Revenue$3,590,536RevenueAmt
DescBEHAVIORAL HEALTH: ADDICTION AND MENTAL HEALTH ISSUES ARE AT THE HEART OF MANY PROBLEMS THE CONNECTION, INC. ADDRESSES. THE ORGANIZATION OPERATES SIX FREE STANDING OUTPATIENT BEHAVIORAL HEALTH CLINICS, AND DELIVERS EMPIRICALLY-VALIDATED PSYCHOSOCIAL REHABILITATION APPROACHES AT ALL OF ITS PROGRAMS. IN SO DOING, THE ORGANIZATION DELIVERS A PREVENTATIVE APPROACH TO THE PROBLEMS OF ADDICTION AND STRESS, AND PROVIDES OPPORTUNITIES FOR HOPE AND RECOVERY TO ALL ITS CLIENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$366,557ExpenseAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$366,557TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$39,860,272TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Mem0BusinessRlnWithFamMemInd
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 Document722IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee598EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS FORSCHNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8603435500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 ROSCOMMON DRIVE SUITE 203AddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06457ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN LAROSA
DIRECTOR3.00Yes (X)$0$0$0
MARY KLAAREN
DIRECTOR3.00Yes (X)$0$0$0
RAYMOND BOVICH
SECRETARY3.00Yes (X)$0$0$0Yes (X)
GRADY FAULKNER
DIRECTOR3.00Yes (X)$0$0$0
MARGARET JORDAN ADDO ESQ
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
JOSEPH BIBISI
DIRECTOR3.00Yes (X)$0$0$0
GLOSTER AARON PHD
CHAIR3.00Yes (X)$0$0$0Yes (X)
JOHN IVIMEY ESQ
TREASURER3.00Yes (X)$0$0$0Yes (X)
LISA DEMATTEIS-LEPORE
CEO27.00Yes (X)$0$249,743$42,775Yes (X)23.00
THOMAS FORSCHNER
CFO27.00$0$176,482$35,968Yes (X)23.00
THOMAS SLAYTON
DIRECTOR OF MANAGEMENT INF27.00$0$101,582$29,54723.00Yes (X)
BETH CONNOR
CHIEF STRATEGY OFFICER27.00$0$126,205$31,12323.00Yes (X)
ELIZABETH CRONIN
DIRECTOR OF HOUSING AND DE27.00$0$125,000$19,33123.00Yes (X)
LYNN SPENCER
FORMER VP HUMAN RESOURCES27.00$0$168,848$10,33523.00Yes (X)
PETER NUCCI JR
FORMER CEO27.00$0$739,534$18,61023.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,687,394TotReportableCompRltdOrgAmt
Total Other Compensation$187,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FAMILY AND CHILDRENS AGENCY INC
9 MOTT AVENUENORWALKCT06850CASE MANAGEMENT SERVICES$379,953
BLANCHETTE CONTRACTORS LLC
48 PINTO LANEMONROECT06468WINDOW INSTALLATION$311,310
WHEELER CLINIC
91 NORTHWEST DRIVEPLAINVILLECT06062CASE MANAGEMENT SERVICES$297,781
BHCARE INC
3RD FLOOR WESTNORTH HAVENCT06473CASE MANAGEMENT SERVICES$194,735
THE ACCESS AGENCY INC
1315 MAIN STREETWILLIMANTICCT06473CASE MANAGEMENT SERVICES$178,895
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$61,345FederatedCampaignsAmt
Government Grants$38,639,316GovernmentGrantsAmt
All Other Contributions$266,144AllOtherContributionsAmt
Total Contributions$38,966,805TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business621400BusinessCd
Total Revenue Column$5,280,900TotalRevenueColumnAmt
Related Or Exempt Func Income$5,280,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,280,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,964TotalRevenueColumnAmt
Exclusion$10,964ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,258,669TotalRevenueColumnAmt
Related Or Exempt Func Income$5,280,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,964ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,127,739TotalAmt
Program Services$1,127,739ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,442,360TotalAmt
Program Services$7,442,360ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,442,295TotalAmt
Program Services$1,442,295ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,775,584TotalAmt
Program Services$14,775,584ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,785,511TotalAmt
Program Services$2,785,511ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,627,425TotalAmt
Program Services$1,627,425ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,500,573TotalAmt
Management And General$5,500,573ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,758,270TotalAmt
Program Services$3,758,270ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,496,953TotalAmt
Program Services$3,496,953ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$447,269TotalAmt
Program Services$447,269ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$474,549TotalAmt
Program Services$474,549ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$359,024TotalAmt
Program Services$359,024ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$1,061,538$1,061,538
REPAIRS & MAINTENANCE$462,610$462,610
SUPPLIES$367,384$367,384
TRAINING$231,761$231,761

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,360,845TotalAmt
Program Services$39,860,272ProgramServicesAmt
Management And General$5,500,573ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,068,523BOYAmt
EOY$1,226,905EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$724,364BOYAmt
EOY$899,137EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,364BOYAmt
EOY$71,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,421,032LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,793,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,641,113BOYAmt
EOY$3,627,033EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$5,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,487,764BOYAmt
EOY$5,830,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,714,690BOYAmt
EOY$4,209,676EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$483,274BOYAmt
EOY$410,426EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,234BOYAmt
EOY$266,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,442,198BOYAmt
EOY$4,887,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,045,566BOYAmt
EOY$943,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,045,566BOYAmt
EOY$943,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,487,764BOYAmt
EOY$5,830,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,102,176ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$40,207,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,416,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,008,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,811,580CurrentTaxYearMinus1YearAmt
Current Tax Year$38,966,805CurrentTaxYearAmt
Total$202,410,598TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,207,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,416,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,008,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,811,580CurrentTaxYearMinus1YearAmt
Current Tax Year$38,966,805CurrentTaxYearAmt
Total$202,410,598TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$202,410,598PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,395CurrentTaxYearMinus1YearAmt
Current Tax Year$10,964CurrentTaxYearAmt
Total$76,869TotalAmt
FieldValueIRS element (for citing)
Total Support$202,487,467TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,177,131OtherCostOrOtherBasisAmt
Depreciation$852,640DepreciationAmt
Book Value$2,324,491BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,980,521OtherCostOrOtherBasisAmt
Depreciation$1,760,446DepreciationAmt
Book Value$220,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,908,995OtherCostOrOtherBasisAmt
Depreciation$2,180,913DepreciationAmt
Book Value$728,082BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$354,385OtherCostOrOtherBasisAmt
Book Value$354,385BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,627,033TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO FUNDING SOURCES$262,087
DEPOSITS$4,860
FieldValueIRS element (for citing)
Total Liability$266,947TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$44,258,669TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$44,258,669RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,258,669TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,360,845TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$45,360,845ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,360,845TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BH CARE
127 WASHINGTON AVENUE 3RD FLOORWESTNORTH HAVENCT06447501(C)(3)$194,735PROGRAM ASSISTANCE
WHEELER CLINIC
91 NORTHWEST DRIVEPLAINVILLECT06062501(C)(3)$297,781PROGRAM ASSISTANCE
FAMILY AND CHILDREN'S AGENCY
9 MOTT AVENUE 4TH FLOORNORWALKCT06850501(C)(3)$379,953PROGRAM ASSISTANCE
THE ACCESS AGENCY
1315 MAIN STREETWILLIMANTICCT06226501(C)(3)$178,895PROGRAM ASSISTANCE
RUSHFORD CENTER INC
80 SEYMOUR STREETHARTFORDCT06106501(C)(3)$76,375PROGRAM ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSOCIAL WELFAREGrantTypeTxt
Recipient863RecipientCnt
Cash Grant$7,442,360CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
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 (5 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
LISA DEMATTEIS-LEPORE
CEO$0$249,743$0$0$0$0$0$0$0$42,775$0$292,518$0$0
THOMAS FORSCHNER
CFO$0$176,482$0$0$0$0$0$0$0$35,968$0$212,450$0$0
BETH CONNOR
CHIEF STRATEGY OFFICER$0$126,205$0$0$0$0$0$0$0$31,123$0$157,328$0$0
LYNN SPENCER
FORMER VP HUMAN RESOURCES$0$168,848$0$0$0$0$0$0$0$10,335$0$179,183$0$0
PETER NUCCI JR
FORMER CEO$0$739,534$0$0$0$0$0$0$0$18,610$0$758,144$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ALYNN SPENCER'S EMPLOYMENT WAS TERMINATED IN 2017 AND SHE RECEIVED A SEVERANCE PAYMENT OF $168,848 IN FISCAL YEAR 2018. PETER NUCCI WAS TERMINATED IN FISCAL 2017 AND RECEIVED SEVERANCE PAYMENTS OF $739,534 IN FISCAL YEAR 2018.
PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATIONALL OFFICERS' SALARIES ARE PAID BY A RELATED ORGANIZATION, THE CONNECTION FUND, INC. WHICH IS ALSO THE MANAGEMENT ORGANIZATION. THE BOARD OF DIRECTORS OF THE CONNECTION FUND, INC., REVIEW A COMPENSATION SURVEY CONDUCTED BY CBIA AS WELL AS REVIEW CURRENT EMPLOYMENT STATISTICS FOR THE POSITION FROM THE CONNECTICUT DEPARTMENT OF LABOR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE CONNECTION, INC. IS MANAGED BY THE CONNECTION FUND, INC. WHICH IS A RELATED 503(C)(3) ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE DEPARTMENT PREPARES THE SOURCE INFORMATION FOR THE TAX PREPARER. UPON RECEIPT OF THE DRAFTS THE FINANCE DEPARTMENT THEN CONDUCTS A COMPLETE REVIEW PRIOR TO SENDING COPIES TO EACH BOARD OF DIRECTORS MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO SUBMITTING THE RETURN TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD AND KEY EMPLOYEES ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM WHICH IS MONITORED BY HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS HAD A COMPENSATION SURVEY CONDUCTED BY CBIA AS WELL AS REVIEW OF CURRENT EMPLOYMENT STATISTICS FOR THE POSITION FROM THE CONNECTICUT DEPARTMENT OF LABOR.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE CONNECTION FUND INC
100 ROSCOMMON DRIVEMIDDLETOWNCT06457110017051MANAGEMENTCT501(C)(3)LINE 10N/A0
THE CONNECTION FUND REALTY INC
100 ROSCOMMON DRIVEMIDDLETOWNCT06457061633523HOUSINGCT501(C)(3)LINE 10N/A0
THE CONNECTION INC EMPLOYEES
100 ROSCOMMON DRIVEMIDDLETOWNCT06457266406869TRUSTCT501(C)(9)N/A0
THE CONNECTION FUND - JEFFERSON INC
100 ROSCOMMON DRIVEMIDDLETOWNCT06457454315358HOUSINGCT501(C)(3)LINE 7N/A0
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE CONNECTION FUND INC
K$2,927,018BOOK
THE CONNECTION FUND INC
P$6,360,622BOOK
THE CONNECTION INC EMPLOY BEN TR
P$3,748,002BOOK