ARI OF CONNECTICUT INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARI OF CONNECTICUT INC (EIN 06-0712017)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201631349349306468
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T15:36:27-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 SUMMER STREET 5TH FL EAST | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060712017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARI OF CONNECTICUT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIO | BusinessNameControlTxt |
| Phone | 2033249258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 RICHMOND HILL AVENUE | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNE KULIGOWSKI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2033249258 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN STRONG | PreparerPersonNm |
| PTIN | P00713382 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSANNE KULIGOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 RICHMOND HILL AVENUE | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,482,078 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARICT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SERVING AND SUPPORTING ADULTS WITH DISABILITIES IN RESIDENTIAL, DAY/WORK, AND RECREATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | -$16,429 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,429 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,988,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,666,854 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $479,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $383,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,196 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,297 | CYOtherRevenueAmt |
| PY Total Revenue | $6,502,698 | PYTotalRevenueAmt |
| CY Total Revenue | $6,122,912 | 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 | $5,564,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,327,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,098 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,098,210 | PYOtherExpensesAmt |
| CY Other Expenses | $1,125,144 | CYOtherExpensesAmt |
| PY Total Expenses | $6,662,501 | PYTotalExpensesAmt |
| CY Total Expenses | $6,452,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$159,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$329,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,905,425 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,474,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,306,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,302,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,599,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,171,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARI 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,823,667 | ExpenseAmt |
| Revenue | $383,113 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - THE AGENCY PROVIDED RESIDENTIAL SERVICES FOR 49 INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WITHIN FAIRFIELD COUNTY, CT. THIRTY THREE OF THESE INDIVIDUALS RECEIVE 24/7 SUPPORTS WITHIN FIVE CLA'S/GROUP HOMES. THE AGENCY MAINTAINS CLEAN, SAFE, AND PERSONALIZED HOMES THROUGHOUT THE COMMUNITY. TWO RECEIVE 24/7 SUPPORTS IN A SHARED APARTMENT. SIXTEEN 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 SIX TO AS MANY AS 40 HOURS PER WEEK. INDIVIDUALS RECEIVE SUPPORTS IN ALL AREAS OF DAILY LIVING, AS NECESSARY, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,063,851 | ExpenseAmt |
| Desc | DAY SERVICE OPTIONS PROGRAM - THE AGENCY PROVIDED 60 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 INDIVIDUALS' 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 RULES IN THE COMMUNITY AND ARE BASED ON INDIVIDUAL CHOICE AND PREFERENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,132 | ExpenseAmt |
| Desc | VOCATIONAL SERVICES - THE AGENCY PROVIDED PRE-VOCATIONAL TRAINING, JOB DEVELOPMENT AND PLACEMENT, AND ON-THE-JOB TRAINING AND SUPPORT FOR 41 INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. THE AGENCY PROVIDED SIMILAR SERVICES FOR FOUR 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,422,650 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | SUSANNE KULIGOWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033249258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 RICHMOND HILL AVENUE | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT M WICH | ||||||
| CHAIRPERSON (THRU 10/14) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN NUSSBAUM | ||||||
| VICE CHAIRPERSON (THRU 10/14) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN D RUSSO | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE COMBRINCK-GRAHAM MD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BUCK | ||||||
| CHAIRPERSON | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD AXELEROAD | ||||||
| BOARD MEMBER (THRU 09/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE C FIFE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERNETTE GALLOP MD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LATOYA HUNTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARE E LIBERIS | ||||||
| BOARD MEMBER (THRU 06/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL MALLOY | ||||||
| BOARD MEMBER (THRU 10/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS SWEENEY | ||||||
| BOARD MEMBER (THRU 12/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMINE J VACCARO | ||||||
| BOARD MEMBER (THRU 10/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY DENES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BROWN SR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW P REYHER | ||||||
| PRESIDENT & CEO (THRU 11/14) | 45.00 | Yes (X) | $124,770 | $0 | $2,362 | |
| SUSANNE KULIGOWSKI | ||||||
| PRESIDENT & CEO | 45.00 | Yes (X) | $19,396 | $0 | $0 | |
| PETER HEINSOHN | ||||||
| DIRECTOR OF FINANCE | 45.00 | Yes (X) | $5,077 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,362 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $16,621 | FederatedCampaignsAmt |
| Fundraising | $52,702 | FundraisingAmt |
| Government Grants | $5,434,046 | GovernmentGrantsAmt |
| All Other Contributions | $163,485 | AllOtherContributionsAmt |
| Total Contributions | $5,666,854 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $383,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $383,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $383,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,449 | TotalRevenueColumnAmt |
| Exclusion | $28,449 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,712 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $134,713 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$34,001 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,001 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,429 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,694 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,901 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,793 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,793 | TotalRevenueColumnAmt |
| Exclusion | $84,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,685 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,702 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,552 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,867 | TotalRevenueColumnAmt |
| Exclusion | -$13,867 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,571 | TotalRevenueColumnAmt |
| Exclusion | $7,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,122,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $383,113 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,429 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,374 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,825 | TotalAmt |
| Program Services | $128,202 | ProgramServicesAmt |
| Management And General | $15,082 | ManagementAndGeneralAmt |
| Fundraising | $7,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792,921 | TotalAmt |
| Program Services | $3,398,018 | ProgramServicesAmt |
| Management And General | $365,700 | ManagementAndGeneralAmt |
| Fundraising | $29,203 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,467 | TotalAmt |
| Program Services | $65,219 | ProgramServicesAmt |
| Management And General | $3,452 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,415 | TotalAmt |
| Program Services | $772,406 | ProgramServicesAmt |
| Management And General | $99,044 | ManagementAndGeneralAmt |
| Fundraising | $7,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,138 | TotalAmt |
| Program Services | $384,747 | ProgramServicesAmt |
| Management And General | $45,131 | ManagementAndGeneralAmt |
| Fundraising | $5,260 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,979 | TotalAmt |
| Management And General | $24,979 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,770 | TotalAmt |
| Management And General | $8,770 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,105 | TotalAmt |
| Management And General | $28,105 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623 | TotalAmt |
| Management And General | $4,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,915 | TotalAmt |
| Program Services | $12,037 | ProgramServicesAmt |
| Management And General | $33,316 | ManagementAndGeneralAmt |
| Fundraising | $18,562 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Program Services | $260 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,200 | TotalAmt |
| Program Services | $34,671 | ProgramServicesAmt |
| Management And General | $23,209 | ManagementAndGeneralAmt |
| Fundraising | $3,320 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,810 | TotalAmt |
| Management And General | $4,810 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,575 | TotalAmt |
| Program Services | $190,975 | ProgramServicesAmt |
| Management And General | $66,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,345 | TotalAmt |
| Program Services | $125,767 | ProgramServicesAmt |
| Management And General | $6,578 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,862 | TotalAmt |
| Program Services | $89,625 | ProgramServicesAmt |
| Management And General | $30,237 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646 | TotalAmt |
| Management And General | $3,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $131,033 | $131,033 | ||
| FOOD | $91,414 | $90,914 | $500 | |
| REPAIRS AND MAINTENANCE | $45,422 | $19,787 | $25,635 | |
| HOME ECONOMICS SUPPLIES | $40,785 | $6 | $40,779 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,835 | TotalAmt |
| Program Services | $63,395 | ProgramServicesAmt |
| Management And General | $40,289 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452,910 | TotalAmt |
| Program Services | $5,422,650 | ProgramServicesAmt |
| Management And General | $955,162 | ManagementAndGeneralAmt |
| Fundraising | $75,098 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,088 | BOYAmt |
| EOY | $186,169 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,994 | BOYAmt |
| EOY | $168,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,778 | BOYAmt |
| EOY | $453,335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,348 | BOYAmt |
| EOY | $67,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,811,262 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,059,185 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,190 | BOYAmt |
| EOY | $2,752,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,005 | BOYAmt |
| EOY | $720,615 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,022 | BOYAmt |
| EOY | $125,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905,425 | BOYAmt |
| EOY | $4,474,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,237 | BOYAmt |
| EOY | $538,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,424 | BOYAmt |
| EOY | $109,424 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,613 | BOYAmt |
| EOY | $125,813 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,858 | BOYAmt |
| EOY | $2,528,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,132 | BOYAmt |
| EOY | $3,302,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,493 | BOYAmt |
| EOY | $1,127,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,947 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,853 | BOYAmt |
| EOY | $43,853 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,293 | BOYAmt |
| EOY | $1,171,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905,425 | BOYAmt |
| EOY | $4,474,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$329,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$97,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,785,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,876,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,988,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,666,854 | CurrentTaxYearAmt |
| Total | $23,484,192 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,785,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,876,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,988,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,666,854 | CurrentTaxYearAmt |
| Total | $23,484,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,484,192 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,497 | CurrentTaxYearAmt |
| Total | $157,590 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,948 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,948 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,571 | CurrentTaxYearAmt |
| Total | $59,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,705,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,677,390 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,124,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,047 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,827 | OtherExpendituresAmt |
| Administrative Expenses | $4,623 | AdministrativeExpensesAmt |
| End Year Balance | $889,596 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $991,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,030 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,621 | AdministrativeExpensesAmt |
| End Year Balance | $1,124,999 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $928,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,556 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,600 | AdministrativeExpensesAmt |
| End Year Balance | $991,590 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,381,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,578 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $437,346 | OtherExpendituresAmt |
| End Year Balance | $928,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,221,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $161,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,378 | OtherExpendituresAmt |
| End Year Balance | $1,381,558 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95070 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,674,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,981,464 | DepreciationAmt |
| Book Value | $2,693,354 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,011 | DepreciationAmt |
| Book Value | $32,011 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,710 | DepreciationAmt |
| Book Value | $26,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,752,077 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,155,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$97,502 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $134,713 | OtherRevenueAmt |
| Revenue Not Reported | $37,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,118,289 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,623 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,623 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,122,912 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,583,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $134,713 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,713 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,448,287 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,623 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,623 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,452,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE INCOME FROM THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT IS TO BE USED FOR RECREATION ACTIVITIES FOR PEOPLE WITH DISABILITIES. |
| 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, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 134,713. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 134,713. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK | Event1Nm |
| Gross Receipts Event1 | $28,552 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,552 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $2,280 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $155 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $394 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $342 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,350 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $31,835 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,685 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,606 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,387 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $957 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $481 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,387 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,702 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,685 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,886 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,755 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,781 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $342 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,552 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,867 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RENEE BROWN AND ERIC BROWN, SR. HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION USES AN OUTSIDE MANAGEMENT COMPANY, CERIDIAN, INC., A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AS A CO-EMPLOYER. THE THREE OFFICERS LISTED IN PART VII, MATTHEW P. REYHER, SUSANNE KULIGOWSKI, AND PETER HEINSOHN ARE PAID BY THE PEO. THEIR CALENDAR YEAR 2014 COMPENSATION IS REPORTED IN PART VII, SECTION A. |
| FORM 990, PART VI, SECTION B, LINE 11 | ARI 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 12 | THE BOARD MUST ANNUALLY DISCLOSE IF THERE IS ANY CONFLICT OF INTEREST. THE POLICY IS REVIEWED ANNUALLY. ONCE A CONFLICT ARISES, THE INDIVIDUAL IS REMOVED FROM ANY DECISION-MAKING OPPORTUNITIES RELATED TO THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS PERFORMANCE AND WAGES OF EXECUTIVE LEVEL EMPLOYEES USING WAGE COMPARISON SURVEYS FROM GUIDESTAR, AND 990S FROM NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND LOCATION IN DETERMINING COMPENSATION FOR OFFICERS. THE BOARD'S APPROVAL OF ANY COMPENSATION CHANGES IS DOCUMENTED IN THE MINUTES OF THE MEETING. THIS WAS LAST DONE IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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 RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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