STAYWELL HEALTH CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: STAYWELL HEALTH CARE INC (EIN 22-3160873)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-28
IRS object ID: 201113329349300701
Schema version: 2010v3.4
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 J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-28T08:23:52-06:00	Timestamp
Tax Period End Date	2011-06-30	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	213 COURT ST SUITE 703	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	064573367	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223160873	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STAYWELL HEALTH CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAY	NameControl
Phone	2037568021	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 PHOENIX AVENUE SUITE 201	AddressLine1
City	WATERBURY	City
State	CT	State
ZIP Code	06702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONALD THOMPSON	Name
Title	PRESIDENT	Title
Phone	2037568021	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A SOKOLOWSKI	Name
Phone	8603475689	Phone
Date Prepared	2011-11-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONALD THOMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	80 PHOENIX AVENUE	AddressLine1
City	WATERBURY	City
State	CT	State
ZIP Code	06702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12862072	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STAYWELLHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	PROVIDE HEALTH CARE TO WATERBURY INNER CITY RESIDENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	156	TotalNbrEmployees
Total Gross UBI	-3479	TotalGrossUBI
Net Unrelated Business Txbl Income	-2098	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3639556	ContributionsGrantsPriorYear
Contributions Grants Current Year	3170165	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9535140	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9505293	ProgramServiceRevenueCY
Investment Income Prior Year	3860	InvestmentIncomePriorYear
Investment Income Current Year	8749	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4613	OtherRevenuePriorYear
Other Revenue Current Year	-1268	OtherRevenueCurrentYear
Total Revenue Prior Year	13183169	TotalRevenuePriorYear
Total Revenue Current Year	12682939	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9009157	SalariesEtcPriorYear
Salaries Etc Current Year	9666634	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6376	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2374534	OtherExpensePriorYear
Other Expenses Current Year	2708412	OtherExpensesCurrentYear
Total Expenses Prior Year	11383691	TotalExpensesPriorYear
Total Expenses Current Year	12375046	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1799478	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	307893	RevenuesLessExpensesCY
Total Assets BOY	8415396	TotalAssetsBOY
Total Assets EOY	9136341	TotalAssetsEOY
Total Liabilities BOY	2444221	TotalLiabilitiesBOY
Total Liabilities EOY	2857273	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5971175	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6279068	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HEALTH CARE TO WATERBURY INNER CITY RESIDENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7592901	Expense
Revenue	9505293	Revenue
Description	MEDICAL CLINIC, HEALTHY START, AND DENTAL CLINIC WHICH PROVIDE MEDICAL, PRENATAL, AND CHILDCARE FOR INNER CITY RESIDENTS AND UNINSURED RESIDENTS AND RESTORATIVE DENTAL CARE FOR INNER CITY CHILDREN.	Description
Total Program Service Expense	7592901	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	156	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	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
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LULE TRACEY	NamePerson
Telephone Number	2037568021	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 PHOENIX AVENUE	AddressLine1
City	WATERBURY	City
State	CT	State
ZIP Code	06702	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DONALD THOMPSON
CEO/PRES.	40.00	X	X	191827	0	67455
MARK BRIGGS
VICE CHAIR	2.00	X	X	0	0	0
ANGIE MEDINA
SECRETARY	2.00	X	X	0	0	0
ARLENE ARIAS LCSW
TREASURER	2.00	X	X	0	0	0
DR JENNIFER GONZALEZ-COLON
MEMBER	2.00	X		0	0	0
WALTER MACHNICZ
MEMBER	2.00	X		0	0	0
TYRONE WILLIAMSON
MEMBER	2.00	X		0	0	0
REV CHRISTOPHER KING
MEMBER	2.00	X		0	0	0
SANDEE SOREL-LEDUC
MEMBER	2.00	X		0	0	0
CAROLYN A HIGHSMITH
MEMBER	2.00	X		0	0	0
ALBERTO GONZALEZ
MEMBER	2.00	X		0	0	0
SUNIL D'CUHNA
CMO	40.00		X	222360	0	67455
LULE TRACEY
CFO	40.00		X	158521	0	51205
AMIT PATEL
DENTAL DIREC	35.00			184142	0	56808	X
RATNAKER MANDAVA
DMD	32.00			131822	0	40667		X
MONIKA KAUL
FAMILY PRACT	40.00			128006	0	39490		X
ANN ASUNTO
FAMILY PRACT	40.00			124023	0	38261		X
ADNAN SADIQ
MD	40.00			123527	0	38108		X
VASUDEV KANADE
INTERNIST	40.00			122433	0	37771		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1386661	TotalReportableCompFromOrg
Total Other Compensation	437220	TotalOtherCompensation
Number Individuals GT100 K	15	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALTERIS RENEWABLES INC
BOX 83347	WOBURN	MA	01801	SOLAR ENERGY	195010
UCONN HEALTH CENTER
263 FARMINGTON AVE	FARMINGTON	CT	06032	PED DENTISTRY	117667

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	3169446	GovernmentGrants
All Other Contributions	719	AllOtherContributions
Noncash Contributions	447004	NoncashContributions
Total Contributions	3170165	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621400	BusinessCode
Total Revenue Column	9505293	TotalRevenueColumn
Related Or Exempt Function Income	9505293	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9505293	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8749	TotalRevenueColumn
Exclusion	$8,749	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	175654	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	179133	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-3479	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3479	TotalRevenueColumn
Unrelated Business Revenue	-3479	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	2211	TotalRevenueColumn
Related Or Exempt Function Income	2211	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2211	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12682939	TotalRevenueColumn
Related Or Exempt Function Income	9507504	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-3479	UnrelatedBusinessRevenue
Exclusion	$8,749	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	759255	Total
Program Services	513369	ProgramServices
Management And General	245886	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6088735	Total
Program Services	3798013	ProgramServices
Management And General	2290722	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	640798	Total
Program Services	403703	ProgramServices
Management And General	237095	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1634230	Total
Program Services	1028391	ProgramServices
Management And General	605839	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	543616	Total
Program Services	342478	ProgramServices
Management And General	201138	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7080	Total
Management And General	7080	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32800	Total
Management And General	32800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	674552	Total
Program Services	426839	ProgramServices
Management And General	247713	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55824	Total
Program Services	19538	ProgramServices
Management And General	36286	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	99899	Total
Management And General	99899	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	146185	Total
Program Services	95020	ProgramServices
Management And General	51165	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25462	Total
Program Services	9465	ProgramServices
Management And General	15997	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	50108	Total
Program Services	17538	ProgramServices
Management And General	32570	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	214966	Total
Program Services	37236	ProgramServices
Management And General	177730	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27344	Total
Program Services	23242	ProgramServices
Management And General	4102	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VACCINES	447004	447004
CLINIC & LAB SUPPLIES	279744	97910	181834
OFFICE/CLINIC EQUIPMENT	197409	165307	32102
TELEPHONE	78032	50721	27311
DUES, LICENSES, & MEMBERS	75591	3666	71925

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	296412	Total
Program Services	113461	ProgramServices
Management And General	176575	ManagementAndGeneral
Fundraising	6376	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12375046	Total
Program Services	7592901	ProgramServices
Management And General	4775769	ManagementAndGeneral
Fundraising	6376	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2025931	BOY
EOY	1163523	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1929794	BOY
EOY	2502602	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	169949	BOY
EOY	48759	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	408085	BOY
EOY	790274	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	165736	BOY
EOY	22983	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5724363	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1541078	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3362447	BOY
EOY	4183285	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	353454	BOY
EOY	424915	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8415396	BOY
EOY	9136341	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1202248	BOY
EOY	1583985	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	8317	BOY
EOY	8317	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	36466	BOY
EOY	118539	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1197190	BOY
EOY	1146432	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2444221	BOY
EOY	2857273	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4540293	BOY
EOY	4640468	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1430882	BOY
EOY	1638600	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5971175	BOY
EOY	6279068	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8415396	BOY
EOY	9136341	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	307893	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	2928451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3070656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3066787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3639556	CurrentTaxYearMinus1Year
Current Tax Year	3170165	CurrentTaxYear
Total	15875615	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2928451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3070656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3066787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3639556	CurrentTaxYearMinus1Year
Current Tax Year	3170165	CurrentTaxYear
Total	15875615	Total

Field	Value	IRS element (for citing)
Public Support Total170	15875615	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3860	CurrentTaxYearMinus1Year
Current Tax Year	8749	CurrentTaxYear
Total	118671	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3045	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	3613	CurrentTaxYearMinus1Year
Total	6658	Total

Field	Value	IRS element (for citing)
Total Support	16000944	TotalSupport
Gross Receipts From Admissions Etc	9507504	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99110	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	384297	OtherCostOrOtherBasis
Book Value	384297	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4397219	OtherCostOrOtherBasis
Depreciation	890415	Depreciation
Book Value	3506804	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	906353	OtherCostOrOtherBasis
Depreciation	621494	Depreciation
Book Value	284859	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36494	OtherCostOrOtherBasis
Depreciation	29169	Depreciation
Book Value	7325	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4183285	TotalOfBookValueLandBuildings
Total Revenue	12682939	TotalRevenue
Total Expenses	12375046	TotalExpenses
Excess Or Deficit For Year	307893	ExcessOrDeficitForYear
Excess Or Deficit Per FS	307893	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	13048907	TotRevenueEtcAuditedFinclStmt
Other Revenues	365968	OtherRevenues
Revenue Not Rptd F990	365968	RevenueNotRptdF990
Revenue Subtotal	12682939	RevenueSubtotal
Total Revenue Per Form990	12682939	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12741014	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	365968	OtherExpensesIncluded
Expenses Not Rptd F990	365968	ExpensesNotRptdF990
Expenses Subtotal	12375046	ExpensesSubtotal
Total Expenses Per Form990	12375046	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	ASSETS RELEASED FROM RESTRICTION-DEPRECIATION 186,835 UBIT EXPENSES 179,133 RELEASED FROM RESTRICTION-DEPREC -186,835 UBIT EXPENSES -179,133
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ASSETS RELEASED FROM RESTRICTION-DEPRECIATION 186,835 UBIT EXPENSES 179,133
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RELEASED FROM RESTRICTION-DEPREC 186,835 UBIT EXPENSES 179,133

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
DONALD THOMPSON
191827	47835	19620	259282	183341
SUNIL D'CUHNA
222360	47835	19620	289815	217166
LULE TRACEY
158521	31585	19620	209726	151607
AMIT PATEL
184142	19976	36832	240950
RATNAKER MANDAVA
131822		40667	172489
MONIKA KAUL
128006		39490	167496
ANN ASUNTO
124023		38261	162284
ADNAN SADIQ
123527		38108	161635
VASUDEV KANADE
122433		37771	160204

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	447004	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 FOR REVIEW BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DONALD THOMPSON, CEO, MONITORS POLICY BY REVIEWING AND ADDRESSING ANY POTENTIAL CONFLICTS AND FOLLOWING UP EACH YEAR FOR ANY CHANGES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	INFORMATION FROM NATIONAL AND STATEWIDE SURVEYS ARE USED AS CRITERIA TO DETERMINE THE SALARY OF THE CEO. THIS INFORMATION IS GIVEN TO THE PERSONNEL COMMITTEE FOR REVIEW. THE PERSONNEL COMMITTEE NEGOTIATES AND APPROVES THE SALARY OF THE CEO.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	NATIONAL AND STATEWIDE SURVEYS ARE USED TO DETERMINE THE PAYSCALE OF EMPLOYEE SALARIES. WITH INPUT FROM THE HUMAN RESOURCE DEPARTMENT, EMPLOYEE'S SALARIES ARE DECIDED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 PHOENIX AVE STE 201	AddressLine1
City	WATERBURY	City
State	CT	State
ZIP Code	06702	ZIPCode

Field	Value	IRS element (for citing)
EIN	061594623	EIN
Primary Activities	PROPERTY	PrimaryActivities
Legal Domicile State	CT	LegalDomicileState
Exempt Code Section	501C2	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	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
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	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	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	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionType
Amount Involved	123960	AmountInvolved
Method Of Amt Determination	ACTUAL COST	MethodOfAmtDetermination