GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC (EIN 06-0662111)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-13
- IRS object ID
- 201531949349300238
- Schema version
- 2014v5.0
- 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 | 2015-07-13T10:48:50-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL OF WESTERN AND | BusinessNameLine1Txt |
| Business Name Line2 | NORTHERN CONNECTICUT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 2033686511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 OCEAN TERRACE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE L VOLPANO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2033686511 | PhoneNum |
| Signature | 2015-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI M BUDNICK | PreparerPersonNm |
| PTIN | P00046310 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2015-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKIE VOLPANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 OCEAN TERRACE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,683,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLWCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | GOODWILL SERVES PEOPLE WITH DISABILITIES, ECONOMIC DISADVANTAGES AND(CONTINUED ON SCHEDULE O) OTHER BARRIERS TO EMPLOYMENT. OUR MISSION IS TO HELP PEOPLE ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY THROUGH JOB TRAINING AND OTHER SUPPORTIVE SERVICES. GOODWILL SERVED 21,040 INDIVIDUALS IN 2014. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1924 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,409,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,950,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,747,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,629,831 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $49,260,276 | PYTotalRevenueAmt |
| CY Total Revenue | $50,683,716 | 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 | $28,096,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,899,002 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,207 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,551,513 | PYOtherExpensesAmt |
| CY Other Expenses | $17,998,978 | CYOtherExpensesAmt |
| PY Total Expenses | $45,647,922 | PYTotalExpensesAmt |
| CY Total Expenses | $47,897,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,612,354 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,785,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,027,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,834,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,775,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,718,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,252,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,116,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL OF WESTERN AND NORTHERN CONNECTICUT SERVES PEOPLE WITH DISABILITIES, ECONOMIC DISADVANTAGES, AND OTHER BARRIERS TO EMPLOYMENT OUR MISSION IS TO HELP PEOPLE ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY THROUGH JOB TRAINING AND(CONTINUED ON SCHEDULE O) OTHER SUPPORTIVE SERVICES. GOODWILL SERVED 21,040 INDIVIDUALS IN 2014, PROVIDED 1,131,483 HOURS OF SERVICE AND ASSISTED 1,189 PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES FIND EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,343,273 | ExpenseAmt |
| Revenue | $26,156,738 | RevenueAmt |
| Desc | PROGRAM TITLE: DONATED GOODS RETAIL SERVICESPROGRAM DESCRIPTION: GOODWILL'S DONATED GOODS RETAIL SERVICES PROVIDE A SOURCE OF INCOME TO PROMOTE THE ORGANIZATION'S CHARITABLE MISSION. ACTIVITIES AT 16 STORES, 16 ATTENDED DONATION STATIONS AND THE TRANSPORTATION AND SECONDARY MARKET HUB INCLUDE: JOB TRAINING AND EMPLOYMENT OPPORTUNITIES, SOLICITATION AND COLLECTION, PROCESSING OR REPURPOSING AND SALE OF DONATED GOODS AND OTHER MERCHANDISE. ITEMS ARE SOLD TO THE GENERAL PUBLIC AT AFFORDABLE PRICES IN GOODWILL STORES. GOODWILL SEEKS TO MAXIMIZE THE USEFULNESS AND VALUE OF EVERY ITEM DONATED. IN KEEPING WITH GOODWILL'S RE-USE/RECYCLE PHILOSOPHY, ITEMS RECEIVED IN POOR CONDITION (STAINED, TORN OR BROKEN) AND ITEMS NOT CHOSEN BY GOODWILL STORE SHOPPERS ARE SOLD TO(CONTINUED ON SCHEDULE O) FOREIGN MARKETS OR RECYCLERS, THEREBY GENERATING ADDITIONAL INCOME TO SUPPORT GOODWILL'S MISSION-BASED PROGRAMS AND REDUCING THE AMOUNT OF WASTE THAT MAY OTHERWISE BE LANDFILLED. IN 2014 GOODWILL DIVERTED OVER 16.5 MILLION POUNDS OF TEXTILES, SHOES AND OTHER HOUSEHOLD ITEMS TO A PRODUCTIVE SECONDARY USE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,035,908 | ExpenseAmt |
| Revenue | $12,500,652 | RevenueAmt |
| Desc | PROGRAM TITLE: HUMAN SERVICESPROGRAM DESCRIPTION: COMPREHENSIVE EMPLOYMENT SERVICES AND JOB TRAINING FOR ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SERVICES ALSO PROVIDED INCLUDE VOCATIONAL SERVICES, BRAIN INJURY REHABILITATION AND LIFE SKILLS TRAINING. GOODWILL OPERATES TEN CAREER CENTERS THAT PROVIDE FREE ACCESS TO JOB SEEKING SERVICES AND OTHER TRAINING, ALL CO-LOCATED IN STORES AND DONATION OR PROGRAM SITES. CAREER CENTERS' SERVICES INCLUDE FREE USE OF TECHNOLOGY (COMPUTERS, INTERNET, FAX AND PHONE), COMMUNITY SUPPORT REFERRALS AND EMPLOYMENT FOCUSED WORKSHOPS. CAREER CENTERS ARE FUNDED BY NET INCOME FROM GOODWILL'S DONATED GOODS RETAIL OPERATIONS(CONTINUED ON SCHEDULE O)PROGRAM TITLE: COMMUNITY EXPERIENCE PROGRAMPROGRAM DESCRIPTION: DAY PROGRAMMING THAT INCLUDES ACTIVITY IN THE COMMUNITY AND INDIVIDUAL CHOICE FOR ADULTS WITH SEVERE DISABILITIES. PROGRAM PARTICIPANT LIVES ARE ENHANCED AND ENRICHED THROUGH WORK ACTIVITIES, VOLUNTEER EXPERIENCES, AND SOCIAL AND RECREATIONAL ACTIVITIES. PROGRAM TITLE: ACQUIRED BRAIN INJURY PROGRAMPROGRAM DESCRIPTION: COMPREHENSIVE INDEPENDENT LIVING SKILLS TRAINING AND EMPLOYMENT AND COMMUNITY LIVING SUPPORT FOR INDIVIDUALS WHO HAVE SUSTAINED A BRAIN INJURY. BASED ON LEVEL OF NEED, SERVICES ARE PROVIDED UP TO 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR FOR THOSE WHO CAN LIVE SAFELY IN THE COMMUNITY WITH SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $614,641 | ExpenseAmt |
| Revenue | $345,847 | RevenueAmt |
| Desc | PROGRAM TITLE: RESIDENTIAL SERVICESPROGRAM DESCRIPTION: SUPPORTED LIVING SERVICES FOR ADULTS WITH ACQUIRED BRAIN INJURIES, INTELLECTUAL DISABILITIES, MENTAL ILLNESS AND/OR PHYSICAL DISABILITIES. GOODWILL PROVIDES THESE SERVICES AT TWO COMMUNITY RESIDENCES WITH 24 HOUR CARE. GOODWILL ALSO OPERATES 28 CO-LOCATED SINGLE ROOM APARTMENTS WITH 24 HOUR SECURITY, A COMMUNITY LOUNGE, LAUNDRY FACILITIES AND AN OPTIONAL MEAL PLAN FROM AN ON-SITE CAFETERIA. RESIDENTIAL SERVICES INCLUDE SOCIAL EVENTS AND COMMUNITY OUTINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $607,135 | ExpenseAmt |
| Revenue | $626,594 | RevenueAmt |
| Desc | PROGRAM TITLE: VOCATIONAL SERVICES PROGRAM DESCRIPTION: SKILL DEVELOPMENT AND JOB COACHING FOR PEOPLE WITH DISABILITIES AND/OR OTHER CHALLENGES IN WORK OPPORTUNITIES THAT INCLUDE POSTING AND SHIPPING BOOKS SOLD ON A WEBSITE, PRODUCTION AND ASSEMBLY FOR LOCAL COMPANIES, ENVIRONMENTAL SERVICES AND RETAIL ENCLAVES IN NUMEROUS COMMUNITY SITES AND GOODWILL OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $607,135 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $626,594 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $43,600,957 | 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 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 303 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1924 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 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 | JEREMIAH J SEGRUE JR CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035815309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 OCEAN TERRACE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID B COLE | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MORAG L VANCE | |||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM B SAWCH ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W GRANT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S OSTASZEWSKI | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA KALMANASH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BERTA ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN P JAKAB | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEVERTY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J MALLIN | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STANLEY MCKENNEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MURPHY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A RIDOLFI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BALDASARE ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TURNER | |||||||
| FORMER CEO | 40.00 | Yes (X) | $459,178 | $0 | $74,874 | ||
| VICKIE L VOLPANO | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $372,438 | $0 | $18,837 | ||
| JEREMIAH SEGRUE | |||||||
| CFO | 40.00 | Yes (X) | $177,262 | $0 | $18,837 | ||
| KENNETH J BENNETT | |||||||
| VP RETAIL | 40.00 | $173,649 | $0 | $18,837 | Yes (X) | ||
| DAVID A HICKS | |||||||
| DIRECTOR OF IT | 40.00 | $131,646 | $0 | $0 | Yes (X) | ||
| KATHLEEN G PORTOLESE | |||||||
| DIRECTOR, HR | 40.00 | $111,070 | $0 | $6,780 | Yes (X) | ||
| MELISSA CWIERTNIEWICZ | |||||||
| VP MARKETING | 40.00 | $125,984 | $0 | $6,780 | Yes (X) | ||
| THOMAS A LINTERN | |||||||
| VP HUMAN SERVICES | 40.00 | $173,334 | $0 | $18,837 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,724,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $163,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BORGHESI BUILDING & ENGINEERING CO INC | |||||
| 2155 EAST MAIN STREET | TORRINGTON | CT | 06790 | CONSTRUCTION OF THE AVON STORE | $1,225,624 |
| TARGET CORP | |||||
| PO BOX 86 | MINNEAPOLIS | MN | 55486 | MERCHANDISE FOR RESALE | $1,027,914 |
| PROJECT GENESIS | |||||
| PO BOX 779 | WILLIMANTIC | CT | 06226 | DIRECT CARE SERVICES | $665,872 |
| RESTOPEDIC INC | |||||
| 695 AMITY ROAD | BETHANY | CT | 06524 | MATTRESSES AND FRAMES | $411,187 |
| MARRAKECH INC | |||||
| 6 LUNAR DRIVE | WOODBRIDGE | CT | 06525 | DIRECT CARE SERVICES | $353,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,490,449 | GovernmentGrantsAmt |
| All Other Contributions | $460,428 | AllOtherContributionsAmt |
| Total Contributions | $10,950,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES | 448000 | $26,948,218 | $26,948,218 |
| VOCATIONAL SERVICES | 624310 | $12,500,652 | $12,500,652 |
| DORMITORY FEES | 721310 | $180,961 | $180,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,629,831 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,008 | TotalRevenueColumnAmt |
| Exclusion | $103,008 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,683,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,629,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,008 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,426 | TotalAmt |
| Management And General | $1,121,426 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,961,019 | TotalAmt |
| Program Services | $21,595,241 | ProgramServicesAmt |
| Management And General | $1,365,778 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704,928 | TotalAmt |
| Program Services | $2,340,730 | ProgramServicesAmt |
| Management And General | $364,198 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,629 | TotalAmt |
| Program Services | $2,945,424 | ProgramServicesAmt |
| Management And General | $166,205 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,212 | TotalAmt |
| Program Services | $617,968 | ProgramServicesAmt |
| Management And General | $83,431 | ManagementAndGeneralAmt |
| Fundraising | $28,813 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,607,544 | TotalAmt |
| Program Services | $6,441,206 | ProgramServicesAmt |
| Management And General | $112,472 | ManagementAndGeneralAmt |
| Fundraising | $53,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,440,538 | TotalAmt |
| Program Services | $5,403,342 | ProgramServicesAmt |
| Management And General | $37,196 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,056 | TotalAmt |
| Program Services | $916,148 | ProgramServicesAmt |
| Management And General | $41,908 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,063 | TotalAmt |
| Program Services | $54,170 | ProgramServicesAmt |
| Management And General | $14,893 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,181 | TotalAmt |
| Program Services | $1,077,626 | ProgramServicesAmt |
| Management And General | $224,678 | ManagementAndGeneralAmt |
| Fundraising | $2,877 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES AND C | $1,524,490 | $1,023,718 | $437,282 | $63,490 |
| OTHER | $405,055 | $395,308 | $9,747 | |
| RENTAL AND MAINTENANCE | $383,070 | $383,070 | ||
| TELEPHONE | $249,303 | $192,003 | $57,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,466 | TotalAmt |
| Program Services | $215,003 | ProgramServicesAmt |
| Management And General | $107,049 | ManagementAndGeneralAmt |
| Fundraising | $4,414 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,897,980 | TotalAmt |
| Program Services | $43,600,957 | ProgramServicesAmt |
| Management And General | $4,133,816 | ManagementAndGeneralAmt |
| Fundraising | $163,207 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,693,688 | BOYAmt |
| EOY | $23,968,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,240 | BOYAmt |
| EOY | $643,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,612 | BOYAmt |
| EOY | $3,323,341 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,308 | BOYAmt |
| EOY | $1,610,947 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,961 | BOYAmt |
| EOY | $254,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,837,385 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,061,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,675,832 | BOYAmt |
| EOY | $22,775,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,747 | BOYAmt |
| EOY | $2,266,723 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,273 | BOYAmt |
| EOY | $991,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,027,661 | BOYAmt |
| EOY | $55,834,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750,875 | BOYAmt |
| EOY | $2,211,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,345 | BOYAmt |
| EOY | $1,506,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775,220 | BOYAmt |
| EOY | $3,718,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,951,984 | BOYAmt |
| EOY | $51,913,836 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,175 | BOYAmt |
| EOY | $188,223 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,282 | BOYAmt |
| EOY | $14,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,252,441 | BOYAmt |
| EOY | $52,116,341 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,027,661 | BOYAmt |
| EOY | $55,834,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,785,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,164 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| 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 | $7,135,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,589,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,017,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,409,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,950,877 | CurrentTaxYearAmt |
| Total | $47,103,115 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,135,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,589,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,017,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,409,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,950,877 | CurrentTaxYearAmt |
| Total | $47,103,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,103,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,008 | CurrentTaxYearAmt |
| Total | $617,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,720,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $179,613,849 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98170 | 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 |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,496,522 | OtherCostOrOtherBasisAmt |
| Book Value | $8,496,522 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,197,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,643,332 | DepreciationAmt |
| Book Value | $6,554,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,715,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,379,430 | DepreciationAmt |
| Book Value | $2,335,828 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,427,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,039,104 | DepreciationAmt |
| Book Value | $5,388,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,775,519 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITY | $639,511 |
| DEFERRED GRANT REVENUE | $867,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,506,741 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,761,880 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,164 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $78,164 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,683,716 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,683,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,897,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,897,980 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,897,980 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID TURNER | ||||||||||||||
| FORMER CEO | $409,500 | $0 | $0 | $0 | $49,678 | $0 | $74,874 | $0 | $0 | $0 | $534,052 | $0 | $0 | $0 |
| VICKIE L VOLPANO | ||||||||||||||
| PRESIDENT & CEO | $332,931 | $0 | $38,095 | $0 | $1,412 | $0 | $0 | $0 | $18,837 | $0 | $391,275 | $0 | $0 | $0 |
| JEREMIAH SEGRUE | ||||||||||||||
| CFO | $167,262 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $18,837 | $0 | $196,099 | $0 | $0 | $0 |
| KENNETH J BENNETT | ||||||||||||||
| VP RETAIL | $164,649 | $0 | $9,000 | $0 | $0 | $0 | $0 | $0 | $18,837 | $0 | $192,486 | $0 | $0 | $0 |
| THOMAS A LINTERN | ||||||||||||||
| VP HUMAN SERVICES | $164,334 | $0 | $9,000 | $0 | $0 | $0 | $0 | $0 | $18,837 | $0 | $192,171 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND PRESIDENT IS REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS IS DONE BY REVIEW AND APPROVAL OF INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELMS HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 OCEAN TERRACE | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061277701 | EIN |
| Primary Activities | RENTAL OF LOW INCOME HOUSING WITH THE STATE OF CONNECTICUT | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL OF WESTERN AND NORTHERN CONNECTICUT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| HELMS HOUSING INC | |
| B | $40,000 |
| HELMS HOUSING INC | |
| L | $15,768 |
| HELMS HOUSING INC | |
| Q | $814 |
Comments