BETA

REACH NEWTOWN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
REACH NEWTOWN INC (EIN 46-0849304)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-20
IRS object ID
202500799349301930
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-03-20T16:39:14-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060876812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Apicella Testa & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1680 Bridgeport AvenueAddressLine1Txt
CitySheltonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06484ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460849304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACH Western CT IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone2036105607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 Old State RoadAddressLine1Txt
CityBrookfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoan LauciusPersonNm
Person TitleCo-Executive DirectorPersonTitleTxt
Phone2036105607PhoneNum
Signature2025-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames E Traester CPAPreparerPersonNm
PTINP00179318PTIN
Phone2039259494PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoan LauciusPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 Old State RoadAddressLine1Txt
CityBrookfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$443,661GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.reachwesternct.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionConnecting kids and building relationships that change lives.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$414,936PYContributionsGrantsAmt
CY Contributions Grants$435,874CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,124CYInvestmentIncomeAmt
PY Other Revenue$1,596PYOtherRevenueAmt
CY Other Revenue$2,657CYOtherRevenueAmt
PY Total Revenue$416,532PYTotalRevenueAmt
CY Total Revenue$439,655CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$167,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$307,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,023CYTotalFundraisingExpenseAmt
PY Other Expenses$171,467PYOtherExpensesAmt
CY Other Expenses$263,488CYOtherExpensesAmt
PY Total Expenses$339,369PYTotalExpensesAmt
CY Total Expenses$571,400CYTotalExpensesAmt
PY Revenues Less Expenses$77,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$131,745CYRevenuesLessExpensesAmt
Total Assets BOY$360,803TotalAssetsBOYAmt
Total Assets EOY$203,452TotalAssetsEOYAmt
Total Liabilities BOY$147,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,928TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$213,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionConnecting kids and building relationships that change lives by providing programs that offer a consistent, safe, and predictable environment, unconditional love, support, and hope for the future.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$134,313ExpenseAmt
DescSummer Camp - REACH Summer Camp provides the quintessential, rustic camp experience to our highest need population throughout the entire summer. During our six-week summer camp, students engage in outdoor expeditions, team-building activities, health & wellness experiences, water sports, fishing, swimming, summer reading, STEM electives, fine arts, and athletics.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$158,384ExpenseAmt
DescAfter School Connections - REACH After School Connections is our daily after school & evening program that offers a safe and consistent environment for children, providing essential elements for their growth and development. Our programs feature 1-to-1 mentoring along with consistent opportunities for academic progress. Participants also benefit from a positive sense of belonging and community, engaging in enriching experiences such as STEM activities, art electives, exercise, and healthy meals and snacks. With a dedicated team of caring adults and mentors, including a 1:4 child to adult staff ratio, we ensure personalized attention and support for every child. Additionally, our door-to-door transportation service ensures access to our programs for all participants, further enhancing inclusivity and accessibility.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$119,623ExpenseAmt
DescWeekend Program - REACH Friday Night Expeditions serves as a dynamic positive incentive and reward program for all children who successfully achieve their short-term academic, behavioral, and school attendance goals each month. This exciting program offers a variety of engaging activities, including attending sporting events, theater performances, amusement parks, special restaurant outings, e-sport events, and more. By recognizing and celebrating their achievements, we aim to motivate and inspire our participants while fostering a sense of excitement and accomplishment in their academic and personal endeavors. REACH Saturday Outdoor Expeditions offer an immersive outdoor experience for children throughout the fall, winter, and spring seasons, providing over 240 hours of thrilling adventures. From hiking and backpacking to ziplining, athletics, water activities, and outdoor survival skills training, our expeditions offer a diverse range of opportunities for participants to explore and connect with the natural world. Through these engaging outdoor activities, we aim to foster a love for nature, encourage physical activity, and instill valuable life skills in our youth.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$412,320TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2036105607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 Old State RoadAddressLine1Txt
CityBrookfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Luke Forshaw
Board President5.00Yes (X)Yes (X)$0$0$0
Andrew Schoefer
Board Secretary4.00Yes (X)Yes (X)$0$0$0
Eric Hanson
Board Member5.00Yes (X)$0$0$0
Joseph Vacaro
Board Member5.00Yes (X)$0$0$0
Adam Carley
Executive Director40.00Yes (X)$120,726$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,921FundraisingAmt
All Other Contributions$406,953AllOtherContributionsAmt
Total Contributions$435,874TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$376OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,124OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,124TotalRevenueColumnAmt
Related Or Exempt Func Income$1,124RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,630FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,921ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,630FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$2,657TotalRevenueColumnAmt
Related Or Exempt Func Income$2,657RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,657OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,655TotalRevenueColumnAmt
Related Or Exempt Func Income$3,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,170TotalAmt
Program Services$72,702ProgramServicesAmt
Management And General$24,234ManagementAndGeneralAmt
Fundraising$24,234FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,795TotalAmt
Program Services$92,773ProgramServicesAmt
Management And General$21,608ManagementAndGeneralAmt
Fundraising$46,414FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,377TotalAmt
Program Services$4,377ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,570TotalAmt
Program Services$12,659ProgramServicesAmt
Management And General$3,507ManagementAndGeneralAmt
Fundraising$5,404FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Management And General$5,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,299TotalAmt
Program Services$7,280ProgramServicesAmt
Management And General$5,916ManagementAndGeneralAmt
Fundraising$6,103FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,780TotalAmt
Program Services$43,204ProgramServicesAmt
Management And General$5,288ManagementAndGeneralAmt
Fundraising$5,288FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,294TotalAmt
Program Services$14,294ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$852TotalAmt
Program Services$852ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,999TotalAmt
Program Services$8,999ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,437TotalAmt
Program Services$7,603ProgramServicesAmt
Management And General$3,254ManagementAndGeneralAmt
Fundraising$2,580FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescProgram Supplies and AcDesc
Total$147,577TotalAmt
Program Services$147,577ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$571,400TotalAmt
Program Services$412,320ProgramServicesAmt
Management And General$69,057ManagementAndGeneralAmt
Fundraising$90,023FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,575BOYAmt
EOY$105,746EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,129BOYAmt
EOY$15,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,397LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,784BOYAmt
EOY$10,408EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$94,315BOYAmt
EOY$72,073EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,803BOYAmt
EOY$203,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,868BOYAmt
EOY$7,348EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$16,115BOYAmt
EOY$36,725EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,551BOYAmt
EOY$77,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,534BOYAmt
EOY$121,928EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,769BOYAmt
EOY$153,151EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,500BOYAmt
EOY-$71,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,269BOYAmt
EOY$81,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,803BOYAmt
EOY$203,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$131,745ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$503,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$586,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$653,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,936CurrentTaxYearMinus1YearAmt
Current Tax Year$435,531CurrentTaxYearAmt
Total$2,594,187TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$503,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$586,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$653,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,936CurrentTaxYearMinus1YearAmt
Current Tax Year$435,531CurrentTaxYearAmt
Total$2,594,187TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,733,694SubstantialContributorsTotAmt
Public Support Total170$860,493PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,596CurrentTaxYearMinus1YearAmt
Current Tax Year$2,657CurrentTaxYearAmt
Total$10,902TotalAmt
FieldValueIRS element (for citing)
Total Support$2,605,089TotalSupportAmt
Public Support CY1700.33030PublicSupportCY170Pct
Public Support PY1700.33910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:Miscellaneous - 2019 Amount: $ 1,381. 2020 Amount: $ 2,475. 2021 Amount: $ 2,793. 2022 Amount: $ 1,596. 2023 Amount: $ 2,657.
Part II, Short Year Explanation:The organization changed its year-end from a 12/31 calendar year to a 6/30 fiscal year effective 1/1/2023. The amounts reported in "2022" represent the short-year for the six month period of 1/1/23-6/30/23. The amounts for 2021, 2020, and 2019 represent REACH's years ending 12/31/22, 12/31/21 and 12/31/20 respectively. The current 2023 amounts represents the 12-month fiscal year ending 6/30/24.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,041OtherCostOrOtherBasisAmt
Depreciation$26,041DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,764OtherCostOrOtherBasisAmt
Depreciation$16,356DepreciationAmt
Book Value$10,408BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,408TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight of Use Asset (Operating Lease), NetDesc
Book Value$72,073BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$72,073TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease LiabilityDesc
Amt$77,855Amt
FieldValueIRS element (for citing)
Total Liability$77,855TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationIncome Taxes - The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization's informational returns for fiscal years ending June 30, 2021 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Car ShowEvent1Nm
Gross Receipts Event1$32,551GrossReceiptsEvent1Amt
Charitable Contri Event1$28,921CharitableContriEvent1Amt
Gross Revenue Event1$3,630GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,074RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,556OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,551GrossReceiptsTotalAmt
Charitable Contributions Tot$28,921CharitableContributionsTotAmt
Gross Revenue Total Events$3,630GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,074RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,556OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,630DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Adam and Lindsey Carley
Executive Director and his spouse (also an employee).Vehicle purchase being reimbursed by REACH.Yes (X)$26,264$11,7250Yes (1)Yes (1)
Lindsey Carley
Lindsey is the spouse of Exec. Dir. Adam Carley (and an employee).Working capital loan.Yes (X)$25,000$25,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$36,725TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Lindsey Carley
Lindsey is the spouse of Executive Director Adam Carley.$36,820Lindsey is employed as a Director of Finance and Operations and Summer Camp Director at REACH during FY24. Amount shown is her compensation for the fiscal year.0
(no name)
0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of the IRS Form 990 is provided to the Board prior to filing (hard copy or electronic). The actual review and discussion is made by the committee or full Board, facilitated by the finance director, audit committee chair and/or 990 preparer using the Guidance for Board Review of IRS Form 990. Documentation of the review made in meeting minutes.
Form 990, Part VI, Section B, line 12cThere is a Board meeting round table discussion.
Form 990, Part VI, Section B, line 15aThe Executive Director of REACH Western CT Inc. is the principal representative of REACH Western CT Inc., and the person responsible for the efficient operation of the nonprofit. Therefore, it is the desire of the nonprofit to provide a fair yet reasonable and not excessive compensation for the Executive Director. The annual process for determining compensation is as follows: The Executive committee will annually evaluate the Executive Director on his/her performance, and ask for his/her input on matters of performance and compensation. Board Approval - The Executive Board will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director based on a review of comparability data. This data may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for positions at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the IRS Form 990 filings of similar organizations. Concurrent Documentation - To approve the compensation for the Executive Director, the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. Independence in Setting Compensation - The Chair of the board of directors, who is a volunteer and not compensated by the nonprofit, will operate independently without undue influence from the Executive Director. No member of the Executive or Human Resources Committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest. This process was last performed in May 2023.
Form 990, Part VI, Section C, line 18It is available to the public on Guidestar or at our office.
Form 990, Part VI, Section C, line 19It is available to the public on Guidestar or at our office.

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