HART UNITED INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HART UNITED INC (EIN 06-1016076)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-18
IRS object ID: 201303529349300025
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-18T13:43:39-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUILMARTIN DIPIRO & SOKOLOWSKI LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 MAIN ST	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	064572809	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	061016076	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HART UNITED INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HART	NameControl
Phone	2032342200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	72 WASHINGTON AVE	AddressLine1
City	NORTH HAVEN	City
State	CT	State
ZIP Code	06473	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE TANENBAUM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2032342200	Phone
Date Signed	2013-12-09	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER B CONLEY	Name
Phone	8603475689	Phone
Date Prepared	2013-12-09	DatePrepared

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	SHIRLEY RYAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	72 WASHINGTON AVE	AddressLine1
City	NORTH HAVEN	City
State	CT	State
ZIP Code	06473	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6219986	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HARTINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CONNECTICUT AND TO MAINTAIN A COMMITMENT TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE MORE CHOICES AND OPPORTUNITIES IN THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	249	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5912381	ContributionsGrantsPriorYear
Contributions Grants Current Year	5354879	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	248729	ProgramServiceRevenuePriorYear
Program Service Revenue CY	849308	ProgramServiceRevenueCY
Investment Income Prior Year	9804	InvestmentIncomePriorYear
Investment Income Current Year	6836	InvestmentIncomeCurrentYear
Other Revenue Current Year	8963	OtherRevenueCurrentYear
Total Revenue Prior Year	6170914	TotalRevenuePriorYear
Total Revenue Current Year	6219986	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4650837	SalariesEtcPriorYear
Salaries Etc Current Year	4748849	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1473668	OtherExpensePriorYear
Other Expenses Current Year	1469608	OtherExpensesCurrentYear
Total Expenses Prior Year	6124505	TotalExpensesPriorYear
Total Expenses Current Year	6218457	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46409	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1529	RevenuesLessExpensesCY
Total Assets BOY	2337835	TotalAssetsBOY
Total Assets EOY	2527827	TotalAssetsEOY
Total Liabilities BOY	1430976	TotalLiabilitiesBOY
Total Liabilities EOY	1592217	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	906859	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	935610	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CONNECTICUT AND TO MAINTAIN A COMMITMENT TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE MORE CHOICES AND OPPORTUNITIES IN THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5369315	Expense
Revenue	849308	Revenue
Description	HART UNITED, INC. OPERATES RESIDENTIAL LIVING PROGRAMS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.	Description
Total Program Service Expense	5369315	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	249	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA DUPUIS FISCAL DIR	NamePerson
Telephone Number	2032342200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72 WASHINGTON AVE	AddressLine1
City	NORTH HAVEN	City
State	CT	State
ZIP Code	06473	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NAN HOLLOMAN
PRESIDENT	1.50	0.50	X	X	0	0	0
E CAROL HOLLOMAN
VICE PRESIDE	1.50	0.50	X	X	0	0	0
SHIRLEY RYAN
SECRETARY/TR	1.50	0.50	X	X	0	0	0
ZELDA COOPER
DIRECTOR	1.50	0.50	X		0	0	0
DAMARIS GARCIA
DIRECTOR	1.50	0.50	X		0	0	0
MARY E GILLETTE MD
DIRECTOR	1.50	0.50	X		0	0	0
RICHARD SHAPIRO ESQ
DIRECTOR	1.50	0.50	X		0	0	0
DONNA LEVINE ESQ
DIRECTOR	1.50	0.50	X		0	0	0
DAVE MCGALLIARD
DIRECTOR	1.50	0.50	X		0	0	0
PATRICIA MCGALLIARD
DIRECTOR	1.50	0.50	X		0	0	0
THOMAS RYAN
DIRECTOR	1.50	0.50	X		0	0	0
MELVIN ESDAILE
DIRECTOR	1.50	0.50	X		0	0	0
DIANE TANENBAUM
EXECUTIVE DI	40.00			X	124106	0	12331
BARBARA DUPUIS
FISCAL MANAG	40.00			X	80630	0	10907

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	204736	TotalReportableCompFromOrg
Total Other Compensation	23238	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	PJW NURSING CONSULTANTS	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	28 CUMBERLAND ROAD	AddressLine1
City	WEST HARTFORD	City
State	CT	State
ZIP Code	06119	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	NURSING	DescriptionOfServices
Compensation	183187	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	5354157	GovernmentGrants
All Other Contributions	722	AllOtherContributions
Total Contributions	5354879	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROOM & BOARD	624100	515283	515283
PRIVATE PAY	624100	312907	312907
MANAGEMENT	624100	21118	21118

Field	Value	IRS element (for citing)
Total Program Service Revenue	849308	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6836	TotalRevenueColumn
Exclusion	$6,836	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON DISPOSAL OF ASSET	Description
Business Code	900099	BusinessCode
Total Revenue Column	8963	TotalRevenueColumn
Exclusion	$8,963	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8963	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6219986	TotalRevenueColumn
Related Or Exempt Function Income	849308	RelatedOrExemptFunctionIncome
Exclusion	$15,799	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	204736	Total
Program Services	70148	ProgramServices
Management And General	134588	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3678623	Total
Program Services	3301267	ProgramServices
Management And General	377356	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	120000	Total
Program Services	108000	ProgramServices
Management And General	12000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	439902	Total
Program Services	395912	ProgramServices
Management And General	43990	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	305588	Total
Program Services	275029	ProgramServices
Management And General	30559	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6457	Total
Management And General	6457	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	719	Total
Program Services	719	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	389809	Total
Program Services	357735	ProgramServices
Management And General	32074	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28818	Total
Program Services	7989	ProgramServices
Management And General	20829	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	167990	Total
Program Services	91719	ProgramServices
Management And General	76271	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	47175	Total
Program Services	47175	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	100597	Total
Program Services	91504	ProgramServices
Management And General	9093	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38687	Total
Program Services	12557	ProgramServices
Management And General	26130	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION	155544	155544
REPAIRS & MAINTENANCE	144793	137874	6919
FOOD-DIETARY	106224	106224
UTILITIES	76351	76351

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	206444	Total
Program Services	133568	ProgramServices
Management And General	72876	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6218457	Total
Program Services	5369315	ProgramServices
Management And General	849142	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	534102	BOY
EOY	569483	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	108644	BOY
EOY	80803	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	258269	BOY
EOY	449180	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	69188	BOY
EOY	106046	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2473524	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1403747	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1150611	BOY
EOY	1069777	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	203289	BOY
EOY	236453	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13732	BOY
EOY	16085	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2337835	BOY
EOY	2527827	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	450194	BOY
EOY	658590	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	837743	BOY
EOY	790588	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	143039	BOY
EOY	143039	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1430976	BOY
EOY	1592217	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	896411	BOY
EOY	924462	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10448	BOY
EOY	11148	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	906859	BOY
EOY	935610	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2337835	BOY
EOY	2527827	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1529	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	27222	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	4867252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5074386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5996483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5912381	CurrentTaxYearMinus1Year
Current Tax Year	5354879	CurrentTaxYear
Total	27205381	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4867252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5074386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5996483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5912381	CurrentTaxYearMinus1Year
Current Tax Year	5354879	CurrentTaxYear
Total	27205381	Total

Field	Value	IRS element (for citing)
Public Support Total170	27205381	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6829	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6370	CurrentTaxYearMinus1Year
Current Tax Year	6836	CurrentTaxYear
Total	27923	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	8963	CurrentTaxYear
Total	8963	Total

Field	Value	IRS element (for citing)
Total Support	27242267	TotalSupport
Gross Receipts From Admissions Etc	849308	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99870	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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283505	OtherCostOrOtherBasis
Book Value	283505	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1922103	OtherCostOrOtherBasis
Depreciation	1183073	Depreciation
Book Value	739030	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	267916	OtherCostOrOtherBasis
Depreciation	220674	Depreciation
Book Value	47242	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1069777	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CASH ADVANCE	Description
Amount	$143,039	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	143039	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	HART AND RESIDENCES HAVE EACH RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EACH AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATIONS' REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT CONNECTICUT AND TO MAINTAIN A COMMITMENT TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HAVE MORE CHOICES AND OPPORTUNITIES IN THE COMMUNITY.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	NAN HOLLOMAN E. CAROL HOLLOMAN PRESIDENT VICE PRES HUSBAND/WIFE DAVE MCGALLIARD PATRICIA MCGALLIARD DIRECTOR DIRECTOR HUSBAND/WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. OUTCOMES AND QUALITY OF SERVICE FOR THE PRIOR YEAR ARE REVIEWED. SALARY SURVEY PROVIDED BY CAN/CCPA IS REVIEWED FOR COMPARISONS TO OTHER AGENCIES IN THE SAME INDUSTRY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR. OUTCOMES AND QUALITY OF SERVICE FOR THE PRIOR YEAR ARE REVIEWED. SALARY SURVEY PROVIDED BY CAN/CCPA IS REVIEWED FOR COMPARISONS TO OTHER AGANCIES IN THE SAME INDUSTRY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HART RESIDENCES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	72 WASHINGTON AVE	AddressLine1
City	NORTH HAVEN	City
State	CT	State
ZIP Code	06473	ZIPCode

Field	Value	IRS element (for citing)
EIN	061018994	EIN
Primary Activities	HOUSING	PrimaryActivities
Legal Domicile State	CT	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HART UNITE	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HART RESIDENCES INC
L	7109	BOOK
HART RESIDENCES INC
Q	14009	BOOK

HART UNITED INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Address Of Contractor AddressOfContractor

Address US AddressUS

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

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