2014-02-14T13:07:21-06:00 2013-06-30 MICHAUD ACCAVALLO WOODBRIDGE & CUSANO 166 ROUTE 81 KILLINGWORTH CT 06419 990 2012-07-01 061297908 SARAH TUXIS RESIDENTIAL SERVICES IN SARA 2034588532 45 BOSTON STREET GUILFORD CT 06437 ANDREW LUCIBELLO 2034588532 2013-12-17 true DARIN L OFFERDAHL MBA CPA 8606630110 2014-02-11 2012 2015-11-30 17:44:51Z ANDREW LUCIBELLO 45 BOSTON STREET GUILFORD CT 06437 8862040 false X WWW.SARAH-TUXIS.ORG X 1990 CT TO PROVIDE LIVING ACCOMODATIONS IN RESIDENTIAL SETTINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE SHORELINE AREA OF CONNECTICUT. 11 11 336 0 81729 103857 8543366 8758183 0 0 8625095 8862040 0 0 6949104 7080592 0 0 1659160 1710965 8608264 8791557 16831 70483 2829601 2725916 2074699 1900531 754902 825385 TO PROVIDE LIVING ACCOMODATIONS IN RESIDENTIAL SETTINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE SHORELINE AREA OF CONNECTICUT. false false 6411824 8758183 TO BUILD CREATIVE SUPPORTS WHICH ALLOW CHILDREN AND ADULTS WITH DISABILITIES TO BE FULLY INCLUDED AND VALUED MEMBERS OF THEIR COMMUNITY. 6411824 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 true 336 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CT X SARAH TUXIS RESIDENTIAL SARAH TUXIS RESIDENTIAL 2034588532 45 BOSTON STREET 45 BOSTON STREET GUILFORD CT 06437 X NANCY COLLINS 1.00 X 0 0 0 KAREN MILLER 1.00 X 0 0 0 CARRIE FEDERICI 1.00 X 0 0 0 ALAN TOBIN 1.00 X 0 0 0 DEBBIE MACDONALD 1.00 X 0 0 0 PATTI BOYCE IASSOGNA 1.00 X 0 0 0 PETER S O'DONNELL 1.00 X 0 0 0 COLLEEN SMITH 1.00 X 0 0 0 SHELLEY GULLETTE 1.00 X 0 0 0 HEATHER HACKLEY 1.00 X 0 0 0 JUDITH WRIGHT 1.00 X 0 0 0 1 false false false DDN CONSULTING SERVICES DDN CONSULTING SERVICES 36 STATE STREET 36 STATE STREET NORTH HAVEN CT 06473 NURSING SERVICE 272857 1 103857 103857 STATE OF CT - DDS 8112211 8112211 STATE OF CT - DSS 510074 510074 HUD RENTAL SUBSIDIES 135898 135898 8758183 8862040 8758183 208124 208124 5343620 4989078 354542 1031363 1031363 497485 497485 79890 79890 389139 356986 32153 235040 194644 40396 91812 77778 14034 159297 147264 12033 63288 33292 29996 CONTRACTED SERVICES 319434 296076 23358 FOOD & SUPPLIES 205482 205482 CLIENT TRANSPORTATION 81493 81493 PROFESSIONAL FEES 37728 37728 48362 29731 18631 8791557 6411824 2379733 0 403586 385155 748893 710024 3067695 1562811 1520284 1504884 156528 115275 310 10578 2829601 2725916 579960 456025 148722 148722 1316473 1291240 29544 4544 2074699 1900531 X 754902 825385 754902 825385 2829601 2725916 70483 X false true X true false X 104090 50327 8167792 8625095 103857 17051161 104090 50327 8167792 8625095 103857 17051161 17051161 17051161 8758183 1.00000 1.00000 X 378981 378981 2009517 1132119 877398 104976 76319 28657 574221 354373 219848 1504884 LINE OF CREDIT 4544 4544 X 8862040 8862040 8862040 8791557 8791557 8791557 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3).OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES TO TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF THE AGENCY HAS ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2013, THE AGENCY DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2013, THE AGENCYS TAX RETURNS FOR THE YEARS 2009-2011 REMAIN OPEN TO POSSIBLE INSPECTION BY THE IRS. LUCIBELLO LANDSCAPING LUCIBELLO LANDSCAPING FAMILY MEMBER 17856 MAINTENANCE SERVICES false JOSEPH GOLOMBOSKY JOSEPH GOLOMBOSKY FAMILY MEMBER 3847 MAINTENANCE SERVICES false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS GOES THROUGH AN ELABORATE EVALUATION PROCESS IN WHICH THEY COMPARE EXECUTIVE SALARIES TO THE INDUSTRY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS GOES THROUGH AN ELABORATE EVALUATION PROCESS IN WHICH THEY COMPARE EXECUTIVE SALARIES TO THE INDUSTRY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.