THE CONNECTION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE CONNECTION INC (EIN 06-0886125)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201131329349302028
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T09:56:45-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060886125 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8603435504 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ROSCOMMON DRIVE SUITE 203 | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS FORSCHNER | Name |
| Title | CFO | Title |
| Phone | 8603435504 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A SOKOLOWSKI | Name |
| Phone | 8603475689 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | THOMAS FORSCHNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ROSCOMMON DRIVE SUITE 203 | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34190993 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | THECONNECTIONINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND PROVIDE A BROAD RANGE OF HUMAN SERVICES AND COMMUNITY DEVELOPMENT SERVICES THAT WORK TO STRENGTHEN OUR COLLECTIVE ABILITY AS A SOCIETY. TO BUILD AND SUSTAIN HEALTHY, SAFE AND CARING COMMUNITIES. TO HELP INSPIRE PEOPLE TO REACH THEIR FULLEST POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS. FOR MORE INFORMATION ON OTHER PROGRAMS OF THE CONNECTION, INC. CALL US AT (860)343-5500 OR VISIT OUR WEBSITE AT WWW.THECONNECTIONINC.ORG. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 330 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 26877795 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32697939 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2789002 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1487214 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35178 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5840 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58529 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29760504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34190993 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16294098 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16531102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13363100 | OtherExpensePriorYear |
| Other Expenses Current Year | 17734235 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29657198 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34265337 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103306 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -74344 | RevenuesLessExpensesCY |
| Total Assets BOY | 4606670 | TotalAssetsBOY |
| Total Assets EOY | 6162602 | TotalAssetsEOY |
| Total Liabilities BOY | 2985407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4615683 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1621263 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1546919 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP AND PROVIDE A BROAD RANGE OF HUMAN SERVICES AND COMMUNITY DEVELOPMENT SERVICES THAT WORK TO STRENGTHEN OUR COLLECTIVE ABILITY AS A SOCIETY. TO BUILD AND SUSTAIN HEALTHY, SAFE AND CARING COMMUNITIES. TO HELP INSPIRE PEOPLE TO REACH THEIR FULLEST POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS. FOR MORE INFORMATION ON OTHER PROGRAMS OF THE CONNECTION, INC. CALL US AT (860)343-5500 OR VISIT OUR WEBSITE AT WWW.THECONNECTIONINC.ORG. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10401444 | Expense |
| Revenue | 386245 | Revenue |
| Description | COMMUNITY JUSTICE: BOTH RESIDENTIAL AND DAY REPORTING CENTERS FOR INDIVIDUALS PRE- AND POST-INCARCERATION. PROGRAMS INCLUDE TREATMENT, SUBSTANCE ABUSE, MENTAL HEALTH CARE, COMMUNITY RESOURCES, VOCATIONAL AND HOUSING ASSISTANCE. WORKING CLOSELY WITH OUR FUNDERS AND PARTNERS, WE HAVE UTILIZED PROVEN STATE-OF-THE-ART COGNITIVE BEHAVIORAL TREATMENT APPROACHES TO SUCCESSFULLY REDUCE CRIMINAL RECIDIVISM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3676943 | Expense |
| Revenue | 386244 | Revenue |
| Description | WOMEN AND CHILDREN: BY PROVIDING HIGH-QUALITY HOMES, SUPPORTIVE CASE MANAGEMENT AND TREATMENT TO AT-RISK WOMEN AND CHILDREN ACROSS THE STATE, WE TEACH WOMEN HOW TO TAKE CARE OF KIDS IN HEALTHY ENVIRONMENTS. SEVENTY-FIVE PERCENT OF OUR CLIENTS ARE ABLE TO SUCCESSFULLY REUNITE WITH THEIR CHILDREN AND MOVE ON TO MORE INDEPENDENT LIVING. OUR PROGRAMS HAVE EARNED NATIONAL RECOGNITION FROM THE CHILD WELFARE LEAGUE OF AMERICA AND THE SOCIAL POLICY INSTITUTE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5590106 | Expense |
| Revenue | 222004 | Revenue |
| Description | BEHAVIORAL HEALTH: THE CONNECTION OPERATES FIVE FREE-STANDING OUTPATIENT BEHAVIORAL HEALTH CLINICS, RUNS A NATIONALLY-RECOGNIZED PROBLEM SEXUAL BEHAVIOR CLINIC, AND DELIVERS EMPIRICALLY-VALIDATED PSYCHOSOCIAL REHABILITATION APPROACHES AT ALL OF ITS PROGRAMS. IN SO DOING, WE DELIVER A PREVENTATIVE APPROACH TO THE PROBLEMS OF ADDICTION AND STRESS AND PROVIDE OPPORTUNITIES FOR HOPE AND RECOVERY TO ALL OUR CLIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10980512 | Expense |
| Revenue | 492721 | Revenue |
| Description | SUPPORTIVE HOUSING: SUPPORTIVE HOUSING HAS BEEN PROVEN IN NATIONAL STUDIES TO EFFECTIVELY ADDRESS CHRONIC HOMELESSNESS AND SAVE CITIZENS MONEY BY REDUCING OR ELIMINATING FAR MORE EXPENSIVE ALTERNATIVES, LIKE HOSPITALIZATIONS, PRISON TIME AND SHELTER STAYS. OUR SUPPORTIVE HOUSING FOR FAMILIES PROGRAM WORKS CLOSELY WITH THE CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES TO REUNITE AND KEEP FAMILIES TOGETHER THROUGH APPROPRIATE HOUSING. OUR OTHER SCATTERED-SITE SUPPORTIVE HOUSING PROGRAMS ASSIST BOTH INDIVIDUALS AND FAMILIES WHO HAVE SUFFERED FROM A DISABILITY OR FROM CHRONIC HOMELESSNESS TO LIVE INDEPENDENTLY AND WITH DIGNITY. PROPERTY MANAGEMENT SERVICES AND EXPENSES PROVIDED TO A FACILITY OWNED BY A RELATED PARTY, THE CONNECTION FUND, INC., AS WELL AS EXPENSES RELATED TO A PASS-THROUGH GRANT AND COSTS FOR FOOD SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10980512 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 492721 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30649005 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | 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 | 412 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 330 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | THOMAS FORSCHNER | NamePerson |
| Telephone Number | 8603435504 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ROSCOMMON DRIVE SUITE 203 | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER A NUCCI JR | ||||||
| PRESIDENT | 45.00 | X | X | 219783 | 0 | 32937 |
| JOHN LAROSA | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARY KLARREN | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JUDITH FELTON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANDREW LASKO | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KATCHEN COLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GRADY FAULKNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGARET JORDAN ADDO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH BIBISI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM CHRISTOPHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLOSTER AARON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANCESCA MARTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS FORSCHNER | ||||||
| CFO | 45.00 | X | 112555 | 0 | 22611 | |
| LYNN SPENCER | ||||||
| VICE PRESIDE | 45.00 | X | 93940 | 0 | 9733 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 426278 | TotalReportableCompFromOrg |
| Total Other Compensation | 65281 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FELLOWSHIP PLACE | |||||
| 441 ELM STREET | NEW HAVEN | CT | 06511 | CASE MGT. | 277242 |
| FAMILY & CHILDREN'S AGENCY | |||||
| 9 MOTT AVE | NORWALK | CT | 06850 | CASE MGT. | 275000 |
| WHEELER CLINIC | |||||
| 91 NORTHWEST DRIVE | PLAINVILLE | CT | 06062 | CASE MGT. | 204987 |
| ANTIQUE HOME FURNISHINGS | |||||
| 1848 FOXON ROAD | NORTH BRANFORD | CT | 06471 | CLIENT FURNITUR | 187333 |
| COMMUNITY HEALTH RESOURCES | |||||
| 995 DAY HILL ROAD | WINDSOR | CT | 06095 | CASE MGT. | 137562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Government Grants | 32525242 | GovernmentGrants |
| All Other Contributions | 172697 | AllOtherContributions |
| Total Contributions | 32697939 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROPERTY MANAGEMENT FEES | 561000 | 821203 | 821203 |
| CLIENT FEES | 621400 | 533885 | 533885 |
| CONTRACTS | 624100 | 132126 | 132126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1487214 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5840 | TotalRevenueColumn |
| Exclusion | $5,840 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34190993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1487214 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,840 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223757 | Total |
| Program Services | 223757 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12729295 | Total |
| Program Services | 12729295 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944549 | Total |
| Program Services | 944549 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735545 | Total |
| Program Services | 1735545 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897956 | Total |
| Program Services | 897956 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3616332 | Total |
| Management And General | 3616332 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12672 | Total |
| Program Services | 12672 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3933912 | Total |
| Program Services | 3933912 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6154173 | Total |
| Program Services | 6154173 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364385 | Total |
| Program Services | 364385 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11328 | Total |
| Program Services | 11328 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373237 | Total |
| Program Services | 373237 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258249 | Total |
| Program Services | 258249 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 712454 | 712454 |
| FOOD | 543058 | 543058 |
| PROGRAM SUPPLIES | 491088 | 491088 |
| TELEPHONE | 350306 | 350306 |
| REPAIRS & MAINTENANCE | 290774 | 290774 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622267 | Total |
| Program Services | 622267 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34265337 | Total |
| Program Services | 30649005 | ProgramServices |
| Management And General | 3616332 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1910149 | BOY |
| EOY | 75982 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3262927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687906 | BOY |
| EOY | 420762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 401628 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505850 | BOY |
| EOY | 697441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3827747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2649419 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325884 | BOY |
| EOY | 1178328 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176881 | BOY |
| EOY | 125534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4606670 | BOY |
| EOY | 6162602 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2401753 | BOY |
| EOY | 3193768 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 505593 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132213 | BOY |
| EOY | 189918 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451441 | BOY |
| EOY | 726404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2985407 | BOY |
| EOY | 4615683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621263 | BOY |
| EOY | 1546919 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1621263 | BOY |
| EOY | 1546919 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4606670 | BOY |
| EOY | 6162602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 18960768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21739217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25252176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26877795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32697939 | CurrentTaxYear |
| Total | 125527895 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18960768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21739217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25252176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26877795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32697939 | CurrentTaxYear |
| Total | 125527895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 125527895 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 35178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5840 | CurrentTaxYear |
| Total | 41018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 125568913 | TotalSupport |
| Gross Receipts From Admissions Etc | 12717979 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | 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 | 18320 | OtherCostOrOtherBasis |
| Book Value | 18320 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 869976 | OtherCostOrOtherBasis |
| Depreciation | 452909 | Depreciation |
| Book Value | 417067 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1028993 | OtherCostOrOtherBasis |
| Depreciation | 679859 | Depreciation |
| Book Value | 349134 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1885990 | OtherCostOrOtherBasis |
| Depreciation | 1506456 | Depreciation |
| Book Value | 379534 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24468 | OtherCostOrOtherBasis |
| Depreciation | 10195 | Depreciation |
| Book Value | 14273 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1178328 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO FUNDING SOURCES | $696,436 |
| CLIENTS FUNDS AND SECURITY DEPOSITS | $29,968 |
| AIC NUTMEG GAMES SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 726404 | TotalOfAmounts |
| Total Revenue | 34190993 | TotalRevenue |
| Total Expenses | 34265337 | TotalExpenses |
| Excess Or Deficit For Year | -74344 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -74344 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 34190993 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 34190993 | RevenueSubtotal |
| Total Revenue Per Form990 | 34190993 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34265337 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 34265337 | ExpensesSubtotal |
| Total Expenses Per Form990 | 34265337 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER A NUCCI JR | NamePerson |
| Base Compensation Filing Org | 219783 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 32937 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 252720 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 117903 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO DEVELOP AND PROVIDE A BROAD RANGE OF HUMAN SERVICES AND COMMUNITY DEVELOPMENT SERVICES THAT WORK TO STRENGTHEN OUR COLLECTIVE ABILITY AS A SOCIETY. TO BUILD AND SUSTAIN HEALTHY, SAFE AND CARING COMMUNITIES. TO HELP INSPIRE PEOPLE TO REACH THEIR FULLEST POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS. FOR MORE INFORMATION ON OTHER PROGRAMS OF THE CONNECTION, INC. CALL US AT (860)343-5500 OR VISIT OUR WEBSITE AT WWW.THECONNECTIONINC.ORG. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SUPPORTIVE HOUSING: SUPPORTIVE HOUSING HAS BEEN PROVEN IN NATIONAL STUDIES TO EFFECTIVELY ADDRESS CHRONIC HOMELESSNESS AND SAVE CITIZENS MONEY BY REDUCING OR ELIMINATING FAR MORE EXPENSIVE ALTERNATIVES, LIKE HOSPITALIZATIONS, PRISON TIME AND SHELTER STAYS. OUR SUPPORTIVE HOUSING FOR FAMILIES PROGRAM WORKS CLOSELY WITH THE CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES TO REUNITE AND KEEP FAMILIES TOGETHER THROUGH APPROPRIATE HOUSING. OUR OTHER SCATTERED-SITE SUPPORTIVE HOUSING PROGRAMS ASSIST BOTH INDIVIDUALS AND FAMILIES WHO HAVE SUFFERED FROM A DISABILITY OR FROM CHRONIC HOMELESSNESS TO LIVE INDEPENDENTLY AND WITH DIGNITY. PROPERTY MANAGEMENT SERVICES AND EXPENSES PROVIDED TO A FACILITY OWNED BY A RELATED PARTY, THE CONNECTION FUND, INC., AS WELL AS EXPENSES RELATED TO A PASS-THROUGH GRANT AND COSTS FOR FOOD SERVICES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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 | MEMBERS OF THE BOARD AND KEY EMPLOYEES ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM WHICH IS MONITORED BY HUMAN RESOURCES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS COMPARABLE ORGANIZATIONS TO DETERMINE SALARY SET FOR THE PRESIDENT/CEO. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT/CEO REVIEWS THE PERFORMANCE OF THE OFFICERS TO DETERMINE THE SALARY COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| ADDITIONAL INFORMATION | SCHEDULE O | SCHEDULE R: ON JANUARY 1, 2010 THE CONNECTION, INC. ACQUIRED ALSO-CORNERSTONE AND MANAGEMENT OF CORNERSTONE RESIDENCES, INC.. THE CONNECTION, INC. OBTAINED CONTROL OF ALSO-CORNERSTONE, INC. IN AN "AGREEMENT AND PLAN OF MERGER", DATED AUGUST 12, 2009, WHEREBY THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER OF THE CONNECTION, INC. ASSUMED RESPONSIBILITY FOR THE ASSETS, LIABILITIES AND OPERATIONS OF ALSO-CORNERSTONE, INC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CONNECTION FUND INC | |||||||||
| 100 ROSCOMMON DRIVE | MIDDLETOWN | CT | 06457 | 110017051 | MANAGEMENT | CT | 501 | 9 | NA |
| CONNECTION FUND REALTY | |||||||||
| 100 ROSCOMMON DRIVE | MIDDLETOWN | CT | 06457 | 061633523 | HOUSING | CT | 501 | 9 | NA |
| INSTITUTE FOR PROBLEM GAMBLING INC | |||||||||
| 100 ROSCOMMON DRIVE | MIDDLETOWN | CT | 06457 | 061482312 | REHAB | CT | 501 | 9 | NA |
| CORNERSTONE RESIDENCES INC | |||||||||
| 100 ROSCOMMON DRIVE | MIDDLETOWN | CT | 06457 | 061436605 | HOUSING | CT | 501 | 9 | NA |
| 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 | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE CONNECTION FUND INC | |
| J | 1820077 |
| THE CONNECTION FUND INC | |
| P | 778048 |
| THE CONNECTION FUND INC | |
| O | 3616332 |