OUR PIECE OF THE PIE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUR PIECE OF THE PIE INC (EIN 06-0939659)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201303199349301380
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T08:30:57-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060903326 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 061065100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060939659 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR PIECE OF THE PIE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURP | NameControl |
| Phone | 8602965068 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20-28 SARGEANT STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB RATH | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8607617311 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW G ANDREWS | Name |
| PTIN | P00634334 | PTIN |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOB RATH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20-28 SARGEANT STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5910665 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OPP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | OUR PIECE OF THE PIE (OPP) HELPS 14 TO 24 YEAR-OLD URBAN YOUTH BECOME ECONOMICALLY INDEPENDENT ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 710 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4833444 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5803217 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19423 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74740 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4857805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5894113 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3392249 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3135635 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 295711 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1382140 | OtherExpensePriorYear |
| Other Expenses Current Year | 2597807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4774389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5733442 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 83416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 160671 | RevenuesLessExpensesCY |
| Total Assets BOY | 1671704 | TotalAssetsBOY |
| Total Assets EOY | 1998651 | TotalAssetsEOY |
| Total Liabilities BOY | 255887 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 422163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1415817 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1576488 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR PIECE OF THE PIE (OPP) IS A NONPROFIT ORGANIZATION DEDICATED TO HELPING 14 TO 24 YEAR-OLD URBAN YOUTH BECOME ECONOMICALLY INDEPENDENT ADULTS. OPP'S UNIQUE MODEL IS CENTERED AROUND THE PERSONAL, INTENSE AND CONSISTENT RELATIONSHIP DEVELOPED BETWEEN EACH YOUTH AND A CARING, COMMITTED AND PROACTIVE ADULT STAFF MEMBER (YOUTH DEVELOPMENT SPECIALIST). THAT RELATIONSHIP HELPS PARTICIPANTS IDENTIFY AND OVERCOME BARRIERS, ACCESS SUPPORT SERVICES AND PROGRAMS, AND ACHIEVE THE GOALS OF HIGH SCHOOL GRADUATION, A COLLEGE DEGREE AND/OR VOCATIONAL CERTIFICATION AND REWARDING POST-EDUCATION EMPLOYMENT. WITH ITS DATA-DRIVEN CULTURE AND A FOCUS ON BEST PRACTICES AND OUTCOMES, OPP OFFERS A NATIONALLY RECOGNIZED MIX OF ACADEMIC ASSISTANCE, WORKFORCE READINESS AND YOUTH DEVELOPMENT SERVICES TO HELP YOUNG PEOPLE REACH THEIR GOALS. FOUNDED IN 1975, OPP PROVIDED HIGH SCHOOL, COMMUNITY COLLEGE AND COMMUNITY-BASED PROGRAMS TO 840 YOUNG PEOPLE IN FIVE CONNECTICUT COMMUNITIES LAST YEAR. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3347507 | Expense |
| Revenue | 16156 | Revenue |
| Description | OPP IN THE COMMUNITY PROVIDES ITS NATIONALLY RECOGNIZED MIX OF ACADEMIC, WORKFORCE/VOCATIONAL AND YOUTH DEVELOPMENT SERVICES TO YOUNG PEOPLE IN COMMUNITY-BASED SETTINGS IN HARTFORD, CT AND EASTERN CONNECTICUT. WITH YOUTH CENTERS IN NORWICH AND HARTFORD, IN 2012-2013 OPP'S COMMUNITY-BASED SERVICES HELPED 547 YOUNG PEOPLE REACH CRITICAL MILESTONES (HIGH SCHOOL GRADUATION; COLLEGE DEGREE AND/OR VOCATIONAL CERTIFICATION; MEANINGFUL EMPLOYMENT) ON THEIR JOURNEYS TOWARDS ECONOMIC INDEPENDENCE. SERVICES RANGE FROM GOAL SETTING AND PERSONAL DEVELOPMENT TO AFTER-SCHOOL TUTORING AND COLLEGE APPLICATION SUPPORT TO JOB/CAREER COMPETENCY TRAINING AND EMPLOYMENT RETENTION SERVICES, AND MORE.OPP ALSO OFFERS COMMUNITY-COLLEGE BASED PROGRAMS AT CAPITAL COMMUNITY COLLEGE IN HARTFORD, CT AND ASNUNTUCK COMMUNITY COLLEGE IN ENFIELD, CT, SPECIFICALLY CREATED TO HELP COMMUNITY COLLEGE STUDENTS COMPLETE THEIR DEGREES AS WELL AS OBTAIN AND KEEP GOOD JOBS. 129 STUDENTS BENEFITED FROM THESE PROGRAMS IN 2012-2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 997524 | Expense |
| Description | OPP'S HIGH SCHOOL MODEL SERVES THE SPECIFIC NEEDS OF OVER-AGE, UNDER-CREDITED (OU) YOUTH YOUNG PEOPLE WHO ARE BEHIND IN CREDITS FOR THEIR AGE AND GRADE AND WHO ARE THE GREATEST RISK OF BEING DROP-OUTS.OPPORTUNITY HIGH SCHOOL (OHS) IS A PARTNERSHIP SCHOOL BETWEEN HARTFORD PUBLIC SCHOOLS AND OUR PIECE OF THE PIE, FORMED TO PROVIDE HARTFORD'S OVER-AGE, UNDER-CREDITED YOUTH WITH A RIGOROUS AND SUPPORTIVE ACADEMIC LEARNING ENVIRONMENT LEADING TO A HIGH SCHOOL DIPLOMA. OHS RE-ENGAGES DISCONNECTED YOUTH BY INFUSING THE YOUTH DEVELOPMENT PRINCIPLES AND PRACTICES OF OPP'S PROGRAM MODEL INTO THE SCHOOLS ACADEMICALLY RIGOROUS CULTURE. THE SCHOOL RECOGNIZES THAT PROVIDING INDIVIDUALIZED ATTENTION, INTENSIVE SUPPORT SERVICES AND COLLEGE/CAREER PREPARATION WILL HELP THESE STUDENTS TO REDUCE THE BARRIERS THAT THEY FACE EVERY DAY AND PUT THEM ON A PATH TO ACADEMIC AND EMPLOYMENT SUCCESS. AT ACCEPTANCE, STUDENTS ARE 18 YEARS OF AGE OR YOUNGER, HAVE PREVIOUS HIGH SCHOOL EXPERIENCE AND ARE MOTIVATED TO GET A HIGH SCHOOL DIPLOMA. MANY HAVE LEFT SCHOOL OR ARE AT HIGH RISK OF DROPPING OUT. IN ITS FIRST 3 YEARS OF GRADUATING CLASSES, OPP'S OPPORTUNITY HIGH SCHOOL IN HARTFORD HAS GRADUATED 148 STUDENTS 148 HIGH SCHOOL GRADUATES WHO WERE PREVIOUSLY DROP-OUTS OR NEAR DROP-OUTS. OPP IN HIGH SCHOOLS ALSO INCLUDES "THE LEARNING ACADEMY AT BLOOMFIELD" (LAB), OUR NEW CONTRACT SCHOOL IN BLOOMFIELD, WHICH OPENED IN SEPTEMBER, 2012. THIS SCHOOL IS FULLY OPERATED BY OPP AND COMBINES OUR YOUTH DEVELOPMENT PROGRAM MODEL WITH INNOVATIVE ACADEMIC TECHNIQUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 637250 | Expense |
| Description | NEW SCHOOL MODEL: THE MISSION OF OPP'S NEW SCHOOL MODEL IS TO HELP OVER-AGE, UNDER-CREDIT (OU) STUDENTS GET BACK ON TRACK TO A TIMELY HIGH SCHOOL GRADUATION, WHILE PREPARING THEM FOR SUCCESS IN COLLEGE, CAREER AND COMMUNITY. OPP'S SCHOOL MODEL COMBINES A SIGNIFICANTLY ENHANCED ACADEMIC PROGRAM WITH OPP'S YOUTH AND WORKFORCE DEVELOPMENT TECHNIQUES TO SUPPORT OU STUDENTS THROUGH HIGH SCHOOL AND ON TO POST-SECONDARY SUCCESS. IT OFFERS A PERSONALIZED LEARNING ENVIRONMENT THAT LEVERAGES THE INTEGRATION OF TECHNOLOGY, PROJECT-BASED LEARNING, AND EXTENDED LEARNING TIME OPPORTUNITIES TO BEST SUPPORT STUDENTS IN MASTERING CONCEPTS ALIGNED WITH THE COMMON CORE STATE STANDARDS AND CONNECTICUT STATE FRAMEWORKS. OPP WILL IMPLEMENT THIS MODEL IN THE FALL OF 2013 AT RICHARD C. BRIGGS HIGH SCHOOL IN NORWALK, CT. THE MODEL WILL ALSO BE IMPLEMENTED AT OPPS PATH ACADEMY, A HIGH SCHOOL FOR 200 OVER-AGE, UNDER-CREDITED YOUTH IN WINDHAM, CT, WHICH WILL OPEN IN 2014. THE STATE OF CONNECTICUT BOARD OF EDUCATION APPROVED OPP'S CHARTER APPLICATION TO OPEN PATH ACADEMY IN JUNE 2013. OPP IS THE CHARTER MANAGEMENT ORGANIZATION FOR PATH ACADEMY. THE PLANNING AND DEVELOPMENT OF OPP'S NEW SCHOOL MODEL HAS INCLUDED COMPLETION OF CURRICULA, DESIGN OF STAFF COACHING/PROFESSIONAL DEVELOPMENT ACTIVITIES, AND DEVELOPMENT OF A SYSTEMS INTEGRATION MAP THAT WILL ALLOW TEACHERS TO INTEGRATE DATA FROM ALL STUDENT LEARNING SOURCES AT THE SCHOOL (E.G. COMPUTER-BASED PROGRAMS, PROJECTS, TEACHER-LED INSTRUCTION PERIODS). NEW SCHOOL MODEL: OPP IS COMMITTED TO A CULTURE OF DATA-DRIVEN DECISION MAKING. THE ORGANIZATION HAS MADE A SIGNIFICANT INVESTMENT IN MEASURING AND TRACKING OUTCOMES OF OUR PARTICIPANTS, AS WELL AS THE INTERNAL AND EXTERNAL EVALUATION OF OUR PROGRAMS.AS MORE COMMUNITIES, AS WELL AS MAJOR FOUNDATIONS, EXPRESS INTEREST IN OPP'S PROGRAM MODEL, IT IS IMPERATIVE THAT OPP ENGAGE IN AN EVALUATION PROCESS TO GAIN INSIGHT INTO HOW TO CONTINUE TO IMPROVE SERVICES AS WE EXPAND OUR WORK (AND REACH) TO MEET THE NEEDS OF EVEN MORE YOUTH. WITH GRANT SUPPORT, OPP HAS RETAINED A SENIOR DIRECTOR OF RESEARCH AND ORGANIZATIONAL PERFORMANCE AND CONVENED AN EVALUATION ADVISORY COMMITTEE WITH NATIONALLY RECOGNIZED RESEARCHERS TO INFORM OUR LONG-TERM EVALUATION GOALS.IN OCTOBER, 2012, OPP CONTRACTED WITH METIS ASSOCIATES, AN INDEPENDENT RESEARCH AND EVALUATION FIRM TO CONDUCT AN IMPLEMENTATION REVIEW AND A DATA VALIDATION STUDY OF OUR YOUTH DEVELOPMENT PROGRAM MODEL. THE EVALUATION IS ORGANIZED INTO THREE PHASES AND WILL BE COMPLETED OVER A PERIOD OF 21 MONTHS, WITH AN ANTICIPATED COMPLETION DATE OF JUNE, 2014. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4982281 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 220 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 710 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB RATH PRESIDENTCEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8607617300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20-28 SARGEANT STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN LITTLE | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| JORDAN COHEN COE | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL BROWNE | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT PITOCCO | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE CONNELLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER LIMA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATE LIBURDI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOANNE HASTINGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE CHUANG | |||||||
| CHAIR OF AUDIT COMMITTEE | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP RIGUEUR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOEL FREEDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMIE LANDRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LARRY GREENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDY COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK SCALISE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY MYSHRALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT K RATH | |||||||
| PRESIDENT/CEO | 40.00 | 168966 | 0 | 6265 | X | ||
| CHRISTINE MURRAY | |||||||
| DIRECTOR OF FINANCE | 40.00 | 91385 | 0 | 260 | X | ||
| HECTOR RIVERA | |||||||
| CHEIF OPERATING OFFICER | 40.00 | 104722 | 0 | 11664 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 365073 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18189 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANTHEM | |||||
| 6740 N HIGH STREET SUITE 200 | WORTHINGTON | OH | 430857500 | EMPLOYEE INSURANCE | 242150 |
| MJB CORPORATION | |||||
| 2 SUMMIT PLACE | BRANFORD | CT | 06405 | BUILDING RENT | 146045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 367399 | FederatedCampaigns |
| Fundraising Events | 24239 | FundraisingEvents |
| Government Grants | 3260908 | GovernmentGrants |
| All Other Contributions | 2150671 | AllOtherContributions |
| Total Contributions | 5803217 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 16156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16156 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16156 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 91292 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 24239 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16552 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74740 | TotalRevenueColumn |
| Exclusion | $74,740 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5894113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16156 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $74,740 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573390 | Total |
| Program Services | 2185149 | ProgramServices |
| Management And General | 236045 | ManagementAndGeneral |
| Fundraising | 152196 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3906 | Total |
| Program Services | 3317 | ProgramServices |
| Management And General | 358 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221916 | Total |
| Program Services | 188436 | ProgramServices |
| Management And General | 20355 | ManagementAndGeneral |
| Fundraising | 13125 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336423 | Total |
| Program Services | 285668 | ProgramServices |
| Management And General | 30858 | ManagementAndGeneral |
| Fundraising | 19897 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14171 | Total |
| Program Services | 9647 | ProgramServices |
| Management And General | 2659 | ManagementAndGeneral |
| Fundraising | 1865 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34530 | Total |
| Program Services | 23507 | ProgramServices |
| Management And General | 6478 | ManagementAndGeneral |
| Fundraising | 4545 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359649 | Total |
| Program Services | 256101 | ProgramServices |
| Management And General | 70582 | ManagementAndGeneral |
| Fundraising | 32966 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19231 | Total |
| Program Services | 13092 | ProgramServices |
| Management And General | 3608 | ManagementAndGeneral |
| Fundraising | 2531 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62096 | Total |
| Program Services | 41710 | ProgramServices |
| Management And General | 8285 | ManagementAndGeneral |
| Fundraising | 12101 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78551 | Total |
| Program Services | 53474 | ProgramServices |
| Management And General | 14738 | ManagementAndGeneral |
| Fundraising | 10339 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395822 | Total |
| Program Services | 352377 | ProgramServices |
| Management And General | 12184 | ManagementAndGeneral |
| Fundraising | 31261 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44397 | Total |
| Program Services | 29501 | ProgramServices |
| Management And General | 12857 | ManagementAndGeneral |
| Fundraising | 2039 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28263 | Total |
| Program Services | 18780 | ProgramServices |
| Management And General | 8185 | ManagementAndGeneral |
| Fundraising | 1298 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52291 | Total |
| Program Services | 40996 | ProgramServices |
| Management And General | 9036 | ManagementAndGeneral |
| Fundraising | 2259 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| YOUTH PROGRAMS | 1392468 | 1381956 | 10262 | 250 |
| MISCELLANEOUS | 68881 | 58690 | 3746 | 6445 |
| EQUIPMENT EXPENSE | 47457 | 39880 | 5214 | 2363 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5733442 | Total |
| Program Services | 4982281 | ProgramServices |
| Management And General | 455450 | ManagementAndGeneral |
| Fundraising | 295711 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189534 | BOY |
| EOY | 1329211 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259164 | BOY |
| EOY | 474674 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108473 | BOY |
| EOY | 110660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 585476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 501370 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114533 | BOY |
| EOY | 84106 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671704 | BOY |
| EOY | 1998651 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255887 | BOY |
| EOY | 422163 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255887 | BOY |
| EOY | 422163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888558 | BOY |
| EOY | 1189018 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527259 | BOY |
| EOY | 387470 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415817 | BOY |
| EOY | 1576488 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671704 | BOY |
| EOY | 1998651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 160671 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5597837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4739187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4390816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4833444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5803217 | CurrentTaxYear |
| Total | 25364501 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5597837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4739187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4390816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4833444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5803217 | CurrentTaxYear |
| Total | 25364501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25364501 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1243 | CurrentTaxYearMinus3Years |
| Total | 4867 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25369368 | TotalSupport |
| Gross Receipts From Admissions Etc | 92903 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $912 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 912 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | BOB RATH, PRESIDENT/CEO DID 10 HOURS OF LOBBYING FOR THE ENTITY. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189671 | OtherCostOrOtherBasis |
| Depreciation | 174588 | Depreciation |
| Book Value | 15083 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351874 | OtherCostOrOtherBasis |
| Depreciation | 312140 | Depreciation |
| Book Value | 39734 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43931 | OtherCostOrOtherBasis |
| Depreciation | 14642 | Depreciation |
| Book Value | 29289 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84106 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5910665 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 16552 | OtherRevenues |
| Revenue Not Rptd F990 | 16552 | RevenueNotRptdF990 |
| Revenue Subtotal | 5894113 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5894113 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5749994 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16552 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16552 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5733442 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5733442 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2009-2011 REMAIN OPEN TO INSPECTION BY THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 16,552. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 16,552. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIP 'N' SAIL | NameOfEvent1 |
| Gross Receipts Event1 | 114731 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24239 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90492 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12306 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3681 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CINCO DE PIE-O | NameOfEvent2 |
| Gross Receipts Event2 | 800 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 800 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 565 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 115531 | GrossReceiptsTotal |
| Charitable Contributions Total | 24239 | CharitableContributionsTotal |
| Gross Revenue Total Events | 91292 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12306 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4246 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16552 | DirectExpenseSummaryEvents |
| Net Income Summary | 74740 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT K RATH | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 168966 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6265 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175231 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN 2012-2013, OPP OPENED THE "LEARNING ACADEMY AT BLOOMFIELD" (LAB), A HIGH SCHOOL TARGETING BLOOMFIELD'S OVER-AGE, UNDER-CREDIT (OU) STUDENTS; OPENED A YOUTH CENTER IN NORWICH TO SERVE YOUTH IN THE CARE OF CONNECTICUTS DEPARTMENT OF CHILDREN & FAMILIES' EASTERN CT DISTRICT; AND CREATED A PROGRAM IN PARTNERSHIP WITH ASNUNTUCK COMMUNITY COLLEGE TO HELP YOUTH EARN AN ADVANCED MANUFACTURING DEGREE/CERTIFICATE PROGRAM AND ACHIEVE PLACEMENT INTO INTERNSHIP/JOB PLACEMENTS AFTER COMPLETION OF THE PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE PRESIDENT/CEO, AND FISCAL MANAGER. IT IS THEN REVIEWED BY THE AUDIT COMMITTEE WITH THE ORGANIZATION'S PRESIDENT/CEO AND FISCAL MANAGER. THE AUDIT COMMITTEE CHAIRPERSON REPORTS 990 FILING TO THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS REQUIRED THAT POLICY STATEMENTS BE SIGNED AT THE BEGINNING OF THE FISCAL YEAR. NEW BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENTS WHEN THEY JOIN THE BOARD. MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION IF ANY CONFLICT ARISES DURING THE COURSE OF THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HR DEPARTMENT PERFORMS ANNUAL LABOR MARKET STUDIES UTILIZING VARIOUS SOURCES. AN ANALYSIS IS PERFORMED ON LOW, MEAN AND HIGH RANGES. WAGE SCALES ARE THEN DEVELOPED AND REVIEWED. CEO COMPENSATION IS DETERMINED BY THE BOARD ALSO UTILIZING THE LABOR MARKET ANALYSIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. |
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