ARI OF CONNECTICUT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARI OF CONNECTICUT INC (EIN 06-0712017)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-12
IRS object ID
201841029349300414
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-12T09:48:32-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'Connor Davies LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 Summer Street 5th Floor EastAddressLine1Txt
CityStamfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060712017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARI OF CONNECTICUT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARIOBusinessNameControlTxt
Phone2033249258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1174 RICHMOND HILL AVENUEAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSANNE KULIGOWSKIPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2033249258PhoneNum
Signature2018-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGarrett M HigginsPreparerPersonNm
PTINP00543209PTIN
Phone2033232400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-12IPDt
IP Tm09:48:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC63E204139530C7A73D948D9DBE25A8631A7AD1BAtSubmissionCreationDeviceId
At Submission Filing Device IdA3EB9A663B166A7F172762214481AEBFA8C1AD13AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSANNE KULIGOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1174 RICHMOND HILL AVENUEAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,605,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARICT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSERVING AND SUPPORTING ADULTS WITH DISABILITIES IN RESIDENTIAL, DAY/WORK, AND RECREATION PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee142TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI-$33,733TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$33,733NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,526,665PYContributionsGrantsAmt
CY Contributions Grants$5,954,102CYContributionsGrantsAmt
PY Program Service Revenue$408,206PYProgramServiceRevenueAmt
CY Program Service Revenue$405,475CYProgramServiceRevenueAmt
PY Investment Income-$18,561PYInvestmentIncomeAmt
CY Investment Income$495CYInvestmentIncomeAmt
PY Other Revenue$110,840PYOtherRevenueAmt
CY Other Revenue$39,050CYOtherRevenueAmt
PY Total Revenue$6,027,150PYTotalRevenueAmt
CY Total Revenue$6,399,122CYTotalRevenueAmt
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$5,466,585PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,434,488CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,391CYTotalFundraisingExpenseAmt
PY Other Expenses$873,437PYOtherExpensesAmt
CY Other Expenses$954,841CYOtherExpensesAmt
PY Total Expenses$6,340,022PYTotalExpensesAmt
CY Total Expenses$6,389,329CYTotalExpensesAmt
PY Revenues Less Expenses-$312,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,793CYRevenuesLessExpensesAmt
Total Assets BOY$3,489,404TotalAssetsBOYAmt
Total Assets EOY$3,559,259TotalAssetsEOYAmt
Total Liabilities BOY$2,630,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,690,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$858,921NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$868,714NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionARI PROVIDES SERVICES AND SUPPORT FOR NEARLY 150 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN AN ARRAY OF RESIDENTIAL, PRE-VOCATIONAL, VOCATIONAL, NON-WORK DAY SERVICES, AND RECREATIONAL PROGRAM MODELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,831,255ExpenseAmt
Revenue$405,475RevenueAmt
DescRESIDENTIAL SERVICES - THE AGENCY PROVIDED RESIDENTIAL SERVICES FOR 50 INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WITHIN FAIRFIELD COUNTY, CT. THIRTY TWO OF THESE INDIVIDUALS RECEIVE 24/7 SUPPORT WITHIN FIVE CLA'S/GROUP HOMES. THE AGENCY MAINTAINS CLEAN,SAFE, AND PERSONALIZED HOMES THROUGHOUT THE COMMUNITY. EIGHTEEN INDIVIDUALS LIVE IN THEIR OWN APARTMENTS AND RECEIVE THE NUMBER OF HOURS PER WEEK OF SUPPORT NECESSARY BASED ON THEIR LEVEL OF NEED. THIS CAN BE AS FEW AS FIVE TO AS MANY AS 30 HOURS PER WEEK. INDIVIDUALS RECEIVE SUPPORT IN ALL AREAS OF DAILY LIVING, AND HAVE MEASURABLE GOALS BASED ON THEIR GREATEST NEEDS AND INTERESTS. THESE GOALS ARE ESTABLISHED TO HELP EACH PERSON BE AS INDEPENDENT AND SELF-SUFFICIENT AS POSSIBLE AS WELL AS TO PROVIDE OPPORTUNITIES FOR SOCIAL/RECREATIONAL ACTIVITIES TO ENSURE A GOOD QUALITY OF LIFE, SO THEY CAN LIVE IN THE LEAST RESTRICTIVE SETTING POSSIBLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,032,559ExpenseAmt
Revenue$0RevenueAmt
DescDAY SERVICE OPTIONS PROGRAM - THE AGENCY PROVIDED 57 INDIVIDUALS WITH PROGRAMS AND ACTIVITIES TO LEARN NEW SKILLS, MAINTAIN EXISTING SKILLS, SOCIALIZE, RECREATE, AND VOLUNTEER IN THE LOCAL COMMUNITY IN A VARIETY OF SETTINGS. THIS PROGRAM IS DESIGNED TO MAXIMIZE AN INDIVIDUAL'S ABILITY TO LIVE AS INDEPENDENT AND SELF-SUFFICIENT AS POSSIBLE. TRAINING IS FOCUSED ON SELF-CARE, HEALTH & SAFETY, SOCIALIZATION, COMMUNICATION, PHYSICAL AND EMOTIONAL MATURATION, COGNITIVE, LEISURE,AND PRE-VOCATIONAL SKILLS. SERVICES ARE PROVIDED TO DEVELOP VALUED, NON-WORK RELATED ADULT ROLES IN THE COMMUNITY AND ARE BASED ON INDIVIDUAL CHOICE AND PREFERENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$482,603ExpenseAmt
Revenue$0RevenueAmt
DescVOCATIONAL SERVICES - THE AGENCY PROVIDED PRE-VOCATIONAL TRAINING, JOB DEVELOPMENT AND PLACEMENT, AND ON-THE-JOB TRAINING AND SUPPORT FOR 37 INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. THE AGENCY PROVIDED SIMILAR SERVICES FOR FIVE INDIVIDUALS WITH AXIS II MENTAL HEALTH DISABILITIES. AS A RESULT OF SERVICES PROVIDED, THREE INDIVIDUALS OBTAINED COMPETITIVE JOBS IN THE COMMUNITY. INDIVIDUALS SERVED IN THE VOCATIONAL SERVICES PROGRAM ALL EARN WAGES BASED ON THEIR ABILITY TO PERFORM CERTAIN TASKS AND DEPARTMENT OF LABOR REGULATIONS. THEY MAY WORK INDEPENDENTLY OR IN A SMALL GROUP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,346,417TotalProgramServiceExpensesAmt
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 CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee142EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
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 Line1SUSANNE KULIGOWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2033249258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1174 RICHMOND HILL AVENUEAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER BUCK
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
JOHN D RUSSO
TREASURER0.50Yes (X)Yes (X)$0$0$0
LEE COMBRINCK-GRAHAM MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LYNNE C FIFE
BOARD MEMBER1.00Yes (X)$0$0$0
LATOYA HUNTER
BOARD MEMBER1.00Yes (X)$0$0$0
RICKY DENES
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC BROWN SR
BOARD MEMBER1.00Yes (X)$0$0$0
CALVIN CHAPMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SUSANNE KULIGOWSKI
PRESIDENT & CEO47.00Yes (X)$125,714$0$0
PETER Heinsohn
DIRECTOR OF FINANCE45.00Yes (X)$64,131$0$15,849
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,849TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$90,944FundraisingAmt
Government Grants$5,401,684GovernmentGrantsAmt
All Other Contributions$461,474AllOtherContributionsAmt
Total Contributions$5,954,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT FEESDesc
Business624100BusinessCd
Total Revenue Column$405,475TotalRevenueColumnAmt
Related Or Exempt Func Income$405,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$405,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$895TotalRevenueColumnAmt
Exclusion$895ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$95,150RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$163,854RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$68,704RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,704TotalRevenueColumnAmt
Unrelated Business Revenue-$33,733UnrelatedBusinessRevenueAmt
Exclusion-$34,971ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,564SecuritiesAmt
Other$1,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,070SecuritiesAmt
Other$894OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$506SecuritiesAmt
Other$106OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$400TotalRevenueColumnAmt
Exclusion-$400ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,840FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$90,944ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,978FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,138TotalRevenueColumnAmt
Exclusion-$7,138ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
management fees income900099$110,000$110,000
OTHER INCOME900099$4,487$4,487
insurance claims900099$405$405
FieldValueIRS element (for citing)
Other Revenue Total$114,892OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,399,122TotalRevenueColumnAmt
Related Or Exempt Func Income$405,475RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$33,733UnrelatedBusinessRevenueAmt
Exclusion$73,278ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,037TotalAmt
Program Services$177,681ProgramServicesAmt
Management And General$20,904ManagementAndGeneralAmt
Fundraising$10,452FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$20,004TotalAmt
Fundraising$20,004FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,813,134TotalAmt
Program Services$3,343,397ProgramServicesAmt
Management And General$440,503ManagementAndGeneralAmt
Fundraising$29,234FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$122,930TotalAmt
Program Services$116,868ProgramServicesAmt
Management And General$5,443ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$806,851TotalAmt
Program Services$719,371ProgramServicesAmt
Management And General$80,910ManagementAndGeneralAmt
Fundraising$6,570FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$462,532TotalAmt
Program Services$404,687ProgramServicesAmt
Management And General$53,469ManagementAndGeneralAmt
Fundraising$4,376FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$27,396TotalAmt
Management And General$27,396ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,346TotalAmt
Management And General$7,346ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,783TotalAmt
Management And General$35,783ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,716TotalAmt
Program Services$4,342ProgramServicesAmt
Management And General$3,074ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$678TotalAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,727TotalAmt
Program Services$43,897ProgramServicesAmt
Management And General$29,834ManagementAndGeneralAmt
Fundraising$2,996FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,480TotalAmt
Management And General$4,480ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$175,690TotalAmt
Program Services$122,062ProgramServicesAmt
Management And General$53,628ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$135,241TotalAmt
Program Services$130,076ProgramServicesAmt
Management And General$5,013ManagementAndGeneralAmt
Fundraising$152FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,997TotalAmt
Program Services$45,597ProgramServicesAmt
Management And General$66,400ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,264TotalAmt
Management And General$3,264ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$105,040$105,040
Medicaid Settlement$100,000$100,000
REPAIRS AND MAINTENANCE$53,570$33,059$20,511
HOME ECONOMICS SUPPLIES$44,005$44,005

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,758TotalAmt
Program Services$56,335ProgramServicesAmt
Management And General$9,313ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,389,329TotalAmt
Program Services$5,346,417ProgramServicesAmt
Management And General$967,521ManagementAndGeneralAmt
Fundraising$75,391FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,514BOYAmt
EOY$244,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$92,904BOYAmt
EOY$91,029EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$472,438BOYAmt
EOY$372,758EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$73,457BOYAmt
EOY$24,688EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,971,401LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,328,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,608,014BOYAmt
EOY$2,642,997EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,089BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$110,988BOYAmt
EOY$183,017EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,489,404BOYAmt
EOY$3,559,259EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$517,760BOYAmt
EOY$585,361EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$138,730BOYAmt
EOY$109,425EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$110,988BOYAmt
EOY$183,017EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,863,005BOYAmt
EOY$1,812,742EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,630,483BOYAmt
EOY$2,690,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$856,517BOYAmt
EOY$861,214EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,404BOYAmt
EOY$7,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,921BOYAmt
EOY$868,714EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,489,404BOYAmt
EOY$3,559,259EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,793ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$5,876,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,988,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,666,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,526,665CurrentTaxYearMinus1YearAmt
Current Tax Year$5,954,102CurrentTaxYearAmt
Total$29,013,395TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,876,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,988,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,666,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,526,665CurrentTaxYearMinus1YearAmt
Current Tax Year$5,954,102CurrentTaxYearAmt
Total$29,013,395TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,013,395PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,185CurrentTaxYearMinus1YearAmt
Current Tax Year$49,326CurrentTaxYearAmt
Total$233,930TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,948CurrentTaxYearMinus4YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$3,948TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,158CurrentTaxYearMinus1YearAmt
Current Tax Year$114,892CurrentTaxYearAmt
Total$352,004TotalAmt
FieldValueIRS element (for citing)
Total Support$29,603,277TotalSupportAmt
Gross Receipts Rltd Activities$2,306,057GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98010PublicSupportCY170Pct
Public Support PY1700.98450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
Explanationother income - 2012 Amount: $ 32,056. 2013 Amount: $ 20,327. 2014 Amount: $ 7,571. 2015 Amount: $ 53,257. 2016 Amount: $ 4,487. insurance claims - 2015 Amount: $ 9,401. 2016 Amount: $ 405. management fees income - 2015 Amount: $ 114,500. 2016 Amount: $ 110,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,993BeginningYearBalanceAmt
Investment Earnings Or Losses$476InvestmentEarningsOrLossesAmt
Other Expenditures$13,290OtherExpendituresAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$91,029EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$889,596BeginningYearBalanceAmt
Investment Earnings Or Losses-$18,877InvestmentEarningsOrLossesAmt
Other Expenditures$764,606OtherExpendituresAmt
Administrative Expenses$2,120AdministrativeExpensesAmt
End Year Balance$103,993EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,124,999BeginningYearBalanceAmt
Investment Earnings Or Losses$15,047InvestmentEarningsOrLossesAmt
Other Expenditures$245,827OtherExpendituresAmt
Administrative Expenses$4,623AdministrativeExpensesAmt
End Year Balance$889,596EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$991,590BeginningYearBalanceAmt
Investment Earnings Or Losses$141,030InvestmentEarningsOrLossesAmt
Administrative Expenses$7,621AdministrativeExpensesAmt
End Year Balance$1,124,999EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$928,634BeginningYearBalanceAmt
Investment Earnings Or Losses$64,556InvestmentEarningsOrLossesAmt
Administrative Expenses$1,600AdministrativeExpensesAmt
End Year Balance$991,590EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,815,423OtherCostOrOtherBasisAmt
Depreciation$3,290,438DepreciationAmt
Book Value$2,524,985BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$871,565OtherCostOrOtherBasisAmt
Depreciation$842,063DepreciationAmt
Book Value$29,502BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,413OtherCostOrOtherBasisAmt
Depreciation$195,903DepreciationAmt
Book Value$88,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,642,997TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL CASHDesc
Book Value$183,017BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$183,017TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,562,826TotalRevEtcAuditedFinclStmtAmt
Other Revenue$163,854OtherRevenueAmt
Revenue Not Reported$163,854RevenueNotReportedAmt
Revenue Subtotal$6,398,972RevenueSubtotalAmt
Investment Expenses Not Incld$150InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$150RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,399,122TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,553,033TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$163,854OtherExpensesIncludedAmt
Expenses Not Reported$163,854ExpensesNotReportedAmt
Expenses Subtotal$6,389,179ExpensesSubtotalAmt
Investment Expenses Not Incld2$150InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$150ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,389,329TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Line 2b:Custodial cash consists of funds received for which ARI acts as a custodian on behalf of their clients. ARI records a corresponding liability for such funds.
Part V, Line 4:The portion of the endowment fund that is board designated is to be used to accomplish the organization's mission and cover operations, subject to the board's discretion.
Part X, Line 2:ARI recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that ARI had no uncertain tax positions that would require financial statement recognition or disclosure. ARI is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to July 1, 2014.
Part XI, Line 2d - Other Adjustments:rental expenses reported in part viii, line 6b 163,854.
Part XII, Line 2d - Other Adjustments:rental expenses reported in part viii, line 6b 163,854.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$85,270GrossReceiptsEvent1Amt
Charitable Contri Event1$63,430CharitableContriEvent1Amt
Gross Revenue Event1$21,840GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,875NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,484FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,200OtherDirectExpensesEvent1Amt
Event2WALKEvent2Nm
Gross Receipts Event2$27,514GrossReceiptsEvent2Amt
Charitable Contri Event2$27,514CharitableContriEvent2Amt
Non Cash Prizes Event2$1,712NonCashPrizesEvent2Amt
Rent Facility Costs Event2$155RentFacilityCostsEvent2Amt
Food And Beverage Event2$81FoodAndBeverageEvent2Amt
Entertainment Event2$449EntertainmentEvent2Amt
Other Direct Expenses Event2$1,022OtherDirectExpensesEvent2Amt
Gross Receipts Total$112,784GrossReceiptsTotalAmt
Charitable Contributions Tot$90,944CharitableContributionsTotAmt
Gross Revenue Total Events$21,840GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,587NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,155RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,565FoodAndBeverageTotalEventsAmt
Entertainment Total Events$449EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,222OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,978DirectExpenseSummaryEventsAmt
Net Income Summary-$7,138NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
Personbarbara aronica-buckPersonNm
FieldValueIRS element (for citing)
Relationship Descriptionfamily member of chairman of the boardRelationshipDescriptionTxt
Transaction$20,004TransactionAmt
TransactionBarbara Aronica-Buck provides graphic design services to the organization.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2RENEE BROWN AND ERIC BROWN, SR. HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Section B, line 11bARI of Connecticut, Inc. has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cAnnually, the board members will complete a conflict of interest statement, disclosing any potential conflicts. If a conflict arises, the board member must disclose the conflict and relevant facts at a board meeting at which the contract or transaction is authorized/confirmed. The board member with the conflict is excused from voting on the transaction/contract.
Form 990, Part VI, Section B, line 15THE BOARD REVIEWS PERFORMANCE AND WAGES OF THE PRESIDENT & CHIEF EXECUTIVE OFFICER USING WAGE COMPARISON SURVEYS FROM GUIDESTAR, AND 990S FROM NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND LOCATION IN DETERMINING COMPENSATION FOR OFFICERS. THE BOARD LAST COMPLETED THIS PROCESS IN 2015. THE BOARD'S APPROVAL OF ANY COMPENSATION CHANGES IS NOT FORMALLY DOCUMENTED.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XII, Line 2c:THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES responsibility FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.

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