HARC INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HARC INC (EIN 06-0710289)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-14
- IRS object ID
- 201623499349300502
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-14T07:49:14-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061272000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060710289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARC | BusinessNameControlTxt |
| Phone | 8602186000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA BARTON REEVES | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8602186000 | PhoneNum |
| Signature | 2016-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI BUDNICK | PreparerPersonNm |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2016-12-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA BARTON REEVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,427,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARC-CT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | HARC HELPS PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 425 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $161,757 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$45,909 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,982,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,661,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,480,808 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,540,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $65 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,757 | PYOtherRevenueAmt |
| CY Other Revenue | $161,757 | CYOtherRevenueAmt |
| PY Total Revenue | $15,624,840 | PYTotalRevenueAmt |
| CY Total Revenue | $15,364,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,676,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,464,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $403,254 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,287,288 | PYOtherExpensesAmt |
| CY Other Expenses | $3,218,801 | CYOtherExpensesAmt |
| PY Total Expenses | $15,963,288 | PYTotalExpensesAmt |
| CY Total Expenses | $15,683,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$338,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$318,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,651,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,683,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,325,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,676,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,326,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,007,884 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,086,695 | ExpenseAmt |
| Revenue | $759,162 | RevenueAmt |
| Desc | EMPLOYMENT AND DAY PROGRAMS - AN ARRAY OF EMPLOYMENT AND DAY PROGRAMS ARE PROVIDED TO APPROXIMATELY 302 PARTICIPANTS WHO HAVE THE FULL RANGE OF ABILITIES. SUPPORTED EMPLOYMENT PARTNERSHIPS INCLUDE LAW FIRMS, ARCHITECTURE AND INSURANCE COMPANIES, HOSPITAL, SUPERMARKETS, DISTRIBUTION CENTERS, ETC. AN EMPLOYMENT CENTER PROVIDES WORK ACTIVITIES THROUGH SUBCONTRACT WORK. AN ELDERLY ENRICHMENT PROGRAM OFFERS RECREATION, PHYSICAL RESTORATION AND VOLUNTEER OPPORTUNITIES. THE BULOVA CENTER PROVIDES UNIQUE PROGRAMS AND ACTIVITIES FOR PEOPLE WITH SEVERE MULTIPLE DISABILITIES THAT INCLUDE PHYSICAL AND OCCUPATIONAL THERAPIES, MULTI-SENSORY EXPERIENCES, AND RECREATION AND COMMUNITY ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,971,359 | ExpenseAmt |
| Revenue | $619,624 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - A VARIETY OF SUPPORTIVE RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY 71 PEOPLE OF ALL AGES AND ABILITIES. SUPPORTS ARE PROVIDED IN GROUP HOMES, CONDOMINIUMS AND APARTMENTS. GROUP HOMES ARE SCALED TO NATURAL COMMUNITY SETTINGS, WITH SIX OR FEWER PEOPLE RESIDING IN EACH. OTHERS RESIDE WITH A ROOMMATE OR ON THEIR OWN IN APARTMENTS OR CONDOMINIUMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,188,398 | ExpenseAmt |
| Revenue | $161,871 | RevenueAmt |
| Desc | FAMILY AND COMMUNITY SERVICES - HARC PROVIDES A FULL RANGE OF SERVICES TO APPROXIMATELY 650 FAMILIES. STEPPINGSTONES, AN EARLY INTERVENTION PROGRAM SPONSORED BY THE BIRTH-TO-THREE SYSTEM, PROVIDES A TRANSDISCIPLINARY APPROACH TO CHILD DEVELOPMENT. FAMILY SUPPORT SERVICES INCLUDE RESPITE, CASE MANAGEMENT, INFORMATION AND REFERRAL, EDUCATION, AND ADVOCACY. LEISURE AND RECREATION OFFERS YEAR-ROUND INCLUSION PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES INCLUDING COLLABORATIONS WITH SPECIAL OLYMPICS. COMMUNITY COMPANION HOMES ARE COORDINATED THROUGH A CONTRACT WITH THE STATE OF CONNECTICUT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,246,452 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 425 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BOWSZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602186010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DANIEL A GOLDFARB | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN J CARROLL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 |
| NAJIB O HABESCH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANNE S SOUCY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA ENGLISBY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMBER D TUCKER CPA | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWIN W CARTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL H DELTATTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORENCE M GUITE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W HEFFERNAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HORAK ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MATHEW JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA KINNEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KRAUSE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT J LOGNIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MILLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA L NAWROT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA POMPEA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE RAMIREZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS RECODER-NUNEZ PHD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STAUNTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA BARTON REEVES | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $140,000 | $0 | $4,200 | ||
| ROBERT BOWSZA | |||||||
| CFO | 40.00 | Yes (X) | $100,000 | $0 | $11,598 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JK ENERGY SOLUTIONS | |||||
| 76 WATERTOWN ROAD UNIT 2 | THOMASTON | CT | 06787 | ENERGY PROJECT | $384,330 |
| OTIS ELEVATOR COMPANY | |||||
| PO BOX 13716 | NEWARK | NJ | 071880716 | NEW ELEVATORS | $163,741 |
| PATTERSON MAINTENANCE SERVICES INC | |||||
| PO BOX 195 | AVON | CT | 06001 | CLEANING | $127,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $165,520 | FederatedCampaignsAmt |
| Fundraising | $195,720 | FundraisingAmt |
| Government Grants | $12,355,799 | GovernmentGrantsAmt |
| All Other Contributions | $944,869 | AllOtherContributionsAmt |
| Total Contributions | $13,661,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY PROGRAMS | 624310 | $759,162 | $759,162 |
| RESIDENTIAL PROGRAMS | 623990 | $619,624 | $619,624 |
| FAMILY AND COMMUNITY SERVICE | 624100 | $161,871 | $161,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,540,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65 | TotalRevenueColumnAmt |
| Exclusion | $65 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,723 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,720 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $161,757 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $161,757 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,364,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,540,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $161,757 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,541 | TotalAmt |
| Management And General | $240,541 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,977,833 | TotalAmt |
| Program Services | $9,011,583 | ProgramServicesAmt |
| Management And General | $742,468 | ManagementAndGeneralAmt |
| Fundraising | $223,782 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,221 | TotalAmt |
| Program Services | $124,543 | ProgramServicesAmt |
| Management And General | $13,585 | ManagementAndGeneralAmt |
| Fundraising | $3,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,817 | TotalAmt |
| Program Services | $1,190,404 | ProgramServicesAmt |
| Management And General | $129,852 | ManagementAndGeneralAmt |
| Fundraising | $29,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,922 | TotalAmt |
| Program Services | $665,766 | ProgramServicesAmt |
| Management And General | $72,623 | ManagementAndGeneralAmt |
| Fundraising | $16,533 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,450 | TotalAmt |
| Management And General | $54,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,282 | TotalAmt |
| Management And General | $13,282 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,898 | TotalAmt |
| Program Services | $184,491 | ProgramServicesAmt |
| Management And General | $128,332 | ManagementAndGeneralAmt |
| Fundraising | $102,075 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,521 | TotalAmt |
| Program Services | $408,585 | ProgramServicesAmt |
| Management And General | $119,428 | ManagementAndGeneralAmt |
| Fundraising | $17,508 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,563 | TotalAmt |
| Program Services | $15,931 | ProgramServicesAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,177 | TotalAmt |
| Program Services | $538,601 | ProgramServicesAmt |
| Management And General | $315,576 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,057 | TotalAmt |
| Program Services | $233,227 | ProgramServicesAmt |
| Management And General | $5,484 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,602 | TotalAmt |
| Program Services | $2,018 | ProgramServicesAmt |
| Management And General | $11,017 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,085 | TotalAmt |
| Program Services | $53,736 | ProgramServicesAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,044 | TotalAmt |
| Program Services | $393,629 | ProgramServicesAmt |
| Management And General | $100,415 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,192 | TotalAmt |
| Program Services | $171,039 | ProgramServicesAmt |
| Management And General | $68,153 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND BEVERAGES | $117,518 | $117,425 | $93 |
| PROPERTY TAX | $72,413 | $72,413 | |
| VEHICLE REPAIR | $63,061 | $63,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,938 | TotalAmt |
| Management And General | $13,562 | ManagementAndGeneralAmt |
| Fundraising | $8,376 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,683,135 | TotalAmt |
| Program Services | $13,246,452 | ProgramServicesAmt |
| Management And General | $2,033,429 | ManagementAndGeneralAmt |
| Fundraising | $403,254 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,465 | BOYAmt |
| EOY | $41,773 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,703 | BOYAmt |
| EOY | $2,746 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,508 | BOYAmt |
| EOY | $1,416,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,114 | BOYAmt |
| EOY | $126,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,313,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,217,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,825,696 | BOYAmt |
| EOY | $4,095,595 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411 | BOYAmt |
| EOY | $411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,897 | BOYAmt |
| EOY | $5,683,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,714 | BOYAmt |
| EOY | $1,199,596 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,530 | BOYAmt |
| EOY | $120,818 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,021 | BOYAmt |
| EOY | $1,355,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,265 | BOYAmt |
| EOY | $2,676,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,140,534 | BOYAmt |
| EOY | $2,841,623 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,098 | BOYAmt |
| EOY | $166,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,632 | BOYAmt |
| EOY | $3,007,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,897 | BOYAmt |
| EOY | $5,683,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$318,748 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,443,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,352,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,998,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,982,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,661,908 | CurrentTaxYearAmt |
| Total | $69,439,328 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,443,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,352,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,998,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,982,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,661,908 | CurrentTaxYearAmt |
| Total | $69,439,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,439,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $221,998 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,757 | CurrentTaxYearAmt |
| Total | $790,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,451,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,071,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,282 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,282 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,746,237 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,759,519 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $937,976 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $234,494 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $980,310 | CurrentYearMinus3Amt |
| Current Year Minus2 | $967,035 | CurrentYearMinus2Amt |
| Current Year Minus1 | $952,052 | CurrentYearMinus1Amt |
| Current Year | $937,976 | CurrentYearAmt |
| Total | $3,837,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,756,060 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,129 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,833 | CurrentYearMinus1Amt |
| Current Year | $13,282 | CurrentYearAmt |
| Total | $21,294 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $245,078 | CurrentYearMinus3Amt |
| Current Year Minus2 | $241,759 | CurrentYearMinus2Amt |
| Current Year Minus1 | $238,013 | CurrentYearMinus1Amt |
| Current Year | $234,494 | CurrentYearAmt |
| Total | $959,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,439,016 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,209,369 | BeginningYearBalanceAmt |
| Other Expenditures | $4,209,369 | OtherExpendituresAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,755,261 | BeginningYearBalanceAmt |
| Contributions | $34,257 | ContributionsAmt |
| Investment Earnings Or Losses | $617,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $172,992 | OtherExpendituresAmt |
| Administrative Expenses | $24,269 | AdministrativeExpensesAmt |
| End Year Balance | $4,209,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,465,654 | BeginningYearBalanceAmt |
| Contributions | $18,127 | ContributionsAmt |
| Investment Earnings Or Losses | $427,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,887 | OtherExpendituresAmt |
| Administrative Expenses | $22,339 | AdministrativeExpensesAmt |
| End Year Balance | $3,755,261 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,477,921 | BeginningYearBalanceAmt |
| Contributions | $37,563 | ContributionsAmt |
| Investment Earnings Or Losses | $18,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,519 | OtherExpendituresAmt |
| Administrative Expenses | $20,499 | AdministrativeExpensesAmt |
| End Year Balance | $3,465,654 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,805 | OtherCostOrOtherBasisAmt |
| Book Value | $336,805 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,364,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,197,923 | DepreciationAmt |
| Book Value | $3,166,080 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,214,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,019,961 | DepreciationAmt |
| Book Value | $194,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,305 | OtherCostOrOtherBasisAmt |
| Book Value | $398,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,095,595 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $222,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $165,659 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,229 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,079 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $27,109 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,532 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,733 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,776 | OtherDirectExpensesEvent1Amt |
| Event2 | WALKATHON | Event2Nm |
| Gross Receipts Event2 | $35,555 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,061 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,494 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $635 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,878 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $529 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,452 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $258,443 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,720 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,723 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,714 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,987 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,532 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,262 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,228 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BOARD MEMBERSHIP GUIDELINES ELIMINATE THE REQUIREMENT THAT A MAJORITY OF BOARD MEMBERS SHOULD BE FAMILY MEMBERS OR CONSUMERS. THE TERM OF OFFICE CONSISTS OF TWO YEAR STAGGERED TERMS. TERM LIMITS ARE REDEFINED AS THREE CONSECUTIVE TWO YEAR TERMS. VOTING REQUIREMENTS STATE THAT MOST ACTIONS REQUIRE A TWO-THIRDS MAJORITY OF DIRECTORS PRESENT AND VOTING. THE UPDATED BY-LAWS ALLOW FOR ACTION WITHOUT MEETING AS WELL AS MEETINGS BY TELEPHONE. THE COMMITTEE STRUCTURE SPECIFIES ONLY THE EXECUTIVE AND FINANCE/ADMINISTRATIVE SERVICES COMMITTEES BY NAME; THE BOARD MAY APPOINT MEMBERS TO OTHER COMMITTEES. THE EXECUTIVE COMMITTEE MUST HAVE A TWO-THIRDS MAJORITY TO APPROVE AN ACTION. THE ADMINISTRATIVE SERVICES COMMITTEE IS RENAMED THE FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE. THE BY-LAWS ESTABLISH AN EMERITUS BOARD. THE TERM OF OFFICERS IS SIMPLIFIED TO PROVIDE FOR ONE YEAR TERMS WITHOUT TERM LIMITS. THE BOARD MAY NOW REMOVE OFFICERS WITH OR WITHOUT CAUSE BY MAJORITY VOTE OF ALL DIRECTORS. THE NEW BY-LAWS STATE THAT INVESTMENTS MUST BE MANAGED IN GOOD FAITH AND DUE CARE IN ACCORDANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE IRS FORM 990. IT IS THEN SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY KEY EMPLOYEES AND OFFICERS, DIRECTORS AND TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE REVIEWS COMPENSATION SURVEY DATA IN THE SPRING OF EACH YEAR. THE FOLLOWING POSITIONS ARE COVERED BY THIS SURVEY DATA - PRESIDENT/CEO, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. THE SURVEY DATA INCLUDES MATERIALS PUBLISHED BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION. THE CHAIRMAN OF THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO, IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE, DETERMINES THE COMPENSATION OF THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARC FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463961921 | EIN |
| Primary Activities | NON PROFIT ENTITY | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments