THE SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC (EIN 06-0860926)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349302205
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T09:59:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060860926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOUTHEASTERN COUNCIL ON ALCOHOLISM | BusinessNameLine1Txt |
| Business Name Line2 | AND DRUG DEPENDENCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8605793616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTAUK AVENUE | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY LAWTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8605793616 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BALLASY | PreparerPersonNm |
| PTIN | P00852868 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STACEY LAWTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTAUK AVENUE | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,918,856 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCADD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY, AFFORDABLE TREATMENT SERVICES CENTERED AROUND HOPE, CONNECTION, AND EMPOWERMENT FOR EVERY PERSON WHO IS SEEKING RECOVERY WHILE MAKING A POSITIVE IMPACT IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,234,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,753,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,223,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,924,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $486 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,739 | PYOtherRevenueAmt |
| CY Other Revenue | $72,626 | CYOtherRevenueAmt |
| PY Total Revenue | $22,572,167 | PYTotalRevenueAmt |
| CY Total Revenue | $20,827,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,959,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,339,865 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,724,713 | PYOtherExpensesAmt |
| CY Other Expenses | $5,946,827 | CYOtherExpensesAmt |
| PY Total Expenses | $15,683,967 | PYTotalExpensesAmt |
| CY Total Expenses | $19,286,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,888,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,540,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,145,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,699,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,944,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,957,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,201,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,741,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY, AFFORDABLE TREATMENT SERVICES CENTERED AROUND HOPE, CONNECTION, AND EMPOWERMENT FOR EVERY PERSON WHO IS SEEKING RECOVERY WHILE MAKING A POSITIVE IMPACT IN THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,961,440 | ExpenseAmt |
| Revenue | $7,337,727 | RevenueAmt |
| Desc | THE LEBANON PINES PROGRAM OFFERS LONG TERM TREATMENT FOR MEN WITH ADDICTION AND CO-OCCURRING MENTAL HEALTH DISORDERS ON A 56-ACRE CAMPUS IN THE SOUTHEASTERN REGION ON CONNECTICUT. "THE PINES" PROVIDES A STRUCTURED RECOVERY ENVIRONMENT WITH A FOCUS ON THE PSYCHOSOCIAL ASPECTS OF TREATMENT. RESIDENTS WORK ON RECOVERY SKILLS, MANAGING THE SIGNS AND SYMPTOMS OF RELAPSE AND MAKING MEANINGFUL LIFESTYLE CHANGES. UNDER THE DIRECTION OF OUR SKILLED AND EXPERIENCED STAFF, RESIDENTS LEARN TO RECOGNIZE THEIR DISEASE, PREVENT RELAPSE AND DEVELOP SKILLS FOR REINTEGRATION INTO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,274,083 | ExpenseAmt |
| Revenue | $3,091,665 | RevenueAmt |
| Desc | SCADD'S DETOX PROGRAM IS A MEDICALLY MONITORED WITHDRAWAL MANAGEMENT AND EVALUATION PROGRAM DELIVERED BY MEDICAL AND NURSING PROFESSIONALS AND ENHANCED BY SKILLED CLINICIANS, RECOVERY TECHNICIANS AND RECOVERY COACHES. THE SERVICES ARE DELIVERED UNDER A DEFINED SET OF PHYSICIAN MONITORED PROTOCOLS. TWENTY-FOUR-HOUR NURSING OBSERVATION, MEDICAL MONITORING AND TREATMENT ARE AVAILABLE ON SITE. COUNSELING AND CASE MANAGEMENT SERVICES ARE AVAILABLE ON SITE SEVEN DAYS PER WEEK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,037,377 | ExpenseAmt |
| Revenue | $652,003 | RevenueAmt |
| Desc | SCADD'S OUTPATIENT CLINIC IS A NON-RESIDENTIAL TREATMENT SETTING OFFERING PROFESSIONALLY DIRECTED EVALUATION, TREATMENT AND RECOVERY SERVICES. SERVICES ARE PROVIDED IN REGULARLY SCHEDULED GROUP AND INDIVIDUAL SESSIONS BASED ON A COMPREHENSIVE ASSESSMENT OF MENTAL HEALTH AND ADDICTION NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,300,002 | ExpenseAmt |
| Revenue | $4,902,848 | RevenueAmt |
| Desc | TRANSITIONAL LIVING PROGRAMS -INTERMEDIATE CARE FOR MEN AND WOMEN. RESIDENTS ARE PROVIDED WITH A SUPPORTIVE, FAMILY-LIKE ATMOSPHERE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,300,002 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,902,848 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,572,902 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 250 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY LAWTON | PersonNm |
| Phone | 8605793616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MONTAUK AVENUE | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY GILMAN | ||||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN SULLIVAN | ||||||||
| VICE-CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SEAVER | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACY GRAYSON | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR COX | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE CASSISTA | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERICA CORREIA | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| H WILLIAM SUGDEN | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER ROWLAND | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN VINCENT | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER DINAPOLI | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BURKE | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS RILEY | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STACEY LAWTON | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $227,250 | $0 | $42,343 | |||
| ALAN ALEIA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $150,235 | $0 | $30,068 | |||
| LAWRENCE PEACOCK MD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $347,647 | $0 | $30,646 | Yes (X) | |||
| MARIE TERESA SULLIVAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $144,525 | $0 | $21,174 | Yes (X) | |||
| KATHRYN DEMARS | ||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | $141,835 | $0 | $29,928 | Yes (X) | |||
| JENNIFER CHADUKIEWIVZ | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $103,868 | $0 | $31,589 | Yes (X) | |||
| ROSANN RAFALA | ||||||||
| DIRECTOR OF RESIDENTIAL SE | 40.00 | $115,725 | $0 | $22,137 | Yes (X) | |||
| DINARTE SOARES | ||||||||
| NURSING DIRECTOR | 40.00 | $114,039 | $0 | $33,098 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,345,124 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLENDALE SENIOR DINING | |||||
| 749 E INDUSTRIAL PARK DR | MANCHESTER | NH | 03109 | FOOD SERVICE | $1,318,409 |
| THE WALKER GROUP INC | |||||
| 20 WATERSIDE DR | FARMINGTON | CT | 06032 | IT SERVICE | $735,035 |
| MEDICAL BILLING OF CT | |||||
| 35 JEM WOODS ROAD | OXFORD | CT | 06478 | MEDICAL BILLING | $262,570 |
| QUALIFACTS SYSTEMS INC | |||||
| 315 DEADERICK ST STE 2300 | NASHVILLE | TN | 37238 | ELECTRONIC MEDICAL RECORDS | $144,319 |
| PIN PERFECT COMMERCIAL CLEANING LLC | |||||
| 61 S MAIN STREET UNIT 207 | GRISWOLD | CT | 06351 | FACILITY CLEANING | $129,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $75,501 | FederatedCampaignsAmt |
| Fundraising | $39,052 | FundraisingAmt |
| Government Grants | $4,322,469 | GovernmentGrantsAmt |
| All Other Contributions | $316,761 | AllOtherContributionsAmt |
| Total Contributions | $4,753,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROOM AND BOARD | 623990 | $11,723,231 | $11,723,231 |
| DETOX FEES | 621400 | $3,091,665 | $3,091,665 |
| COUNSELING FEES | 624100 | $652,003 | $652,003 |
| FOOD STAMPS | 624200 | $409,996 | $409,996 |
| PRETRIAL INTERVENTION FEES | 624200 | $47,109 | $47,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,924,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,812 | TotalRevenueColumnAmt |
| Exclusion | $143,812 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,000 | TotalRevenueColumnAmt |
| Exclusion | $24,000 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $67,191 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$67,191 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,191 | TotalRevenueColumnAmt |
| Exclusion | -$67,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,018 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,052 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,613 | TotalRevenueColumnAmt |
| Exclusion | -$11,613 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,239 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,827,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,984,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,008 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,514 | TotalAmt |
| Management And General | $896,514 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,682,863 | TotalAmt |
| Program Services | $7,992,051 | ProgramServicesAmt |
| Management And General | $1,690,812 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,516 | TotalAmt |
| Program Services | $435,912 | ProgramServicesAmt |
| Management And General | $327,604 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,557 | TotalAmt |
| Program Services | $755,616 | ProgramServicesAmt |
| Management And General | $490,941 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,415 | TotalAmt |
| Program Services | $428,432 | ProgramServicesAmt |
| Management And General | $321,983 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,350 | TotalAmt |
| Management And General | $115,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,346 | TotalAmt |
| Program Services | $470,022 | ProgramServicesAmt |
| Management And General | $104,324 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,295 | TotalAmt |
| Program Services | $13,805 | ProgramServicesAmt |
| Management And General | $348,490 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,485 | TotalAmt |
| Program Services | $438,221 | ProgramServicesAmt |
| Management And General | $313,264 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,529 | TotalAmt |
| Program Services | $73,775 | ProgramServicesAmt |
| Management And General | $366,754 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,264 | TotalAmt |
| Program Services | $462,179 | ProgramServicesAmt |
| Management And General | $100,085 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,466 | TotalAmt |
| Program Services | $47,775 | ProgramServicesAmt |
| Management And General | $17,691 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,260 | TotalAmt |
| Program Services | $13,401 | ProgramServicesAmt |
| Management And General | $138,859 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,055 | TotalAmt |
| Management And General | $65,055 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,384 | TotalAmt |
| Program Services | $364,339 | ProgramServicesAmt |
| Management And General | $203,045 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,089 | TotalAmt |
| Program Services | $173,857 | ProgramServicesAmt |
| Management And General | $82,232 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,271,466 | $1,230,464 | $41,002 |
| REPAIRS AND MAINTENANCE | $660,140 | $629,681 | $30,459 |
| EQUIPMENT | $17,236 | $13,100 | $4,136 |
| VEHICLE USE | $10,595 | $8,664 | $1,931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,867 | TotalAmt |
| Program Services | $21,608 | ProgramServicesAmt |
| Management And General | $53,259 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,286,692 | TotalAmt |
| Program Services | $13,572,902 | ProgramServicesAmt |
| Management And General | $5,713,790 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770 | BOYAmt |
| EOY | $1,770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,593,418 | BOYAmt |
| EOY | $4,774,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,600 | BOYAmt |
| EOY | $1,121,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,914 | BOYAmt |
| EOY | $138,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,175,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,653,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,097,120 | BOYAmt |
| EOY | $5,521,809 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,629,786 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,668 | BOYAmt |
| EOY | $130,161 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,259 | BOYAmt |
| EOY | $381,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145,749 | BOYAmt |
| EOY | $15,699,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,812 | BOYAmt |
| EOY | $3,183,640 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,155 | BOYAmt |
| EOY | $2,193,924 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,278 | BOYAmt |
| EOY | $580,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,944,245 | BOYAmt |
| EOY | $5,957,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,481,015 | BOYAmt |
| EOY | $9,173,515 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,489 | BOYAmt |
| EOY | $568,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,201,504 | BOYAmt |
| EOY | $9,741,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,145,749 | BOYAmt |
| EOY | $15,699,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,540,342 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,078,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,978,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,234,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,753,783 | CurrentTaxYearAmt |
| Total | $21,253,691 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,086,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,501,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,839,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,223,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,924,004 | CurrentTaxYearAmt |
| Total | $53,575,375 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,294,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,579,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,818,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,457,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,677,787 | CurrentTaxYearAmt |
| Total | $74,829,066 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,829,066 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,812 | CurrentTaxYearAmt |
| Total | $275,718 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,812 | CurrentTaxYearAmt |
| Total | $275,718 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,239 | CurrentTaxYearAmt |
| Total | $254,383 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,354,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,622,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,890,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,586,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,905,838 | CurrentTaxYearAmt |
| Total | $75,359,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 34,699. 2020 AMOUNT: $ 17,967. 2021 AMOUNT: $ 46,938. 2022 AMOUNT: $ 94,540. 2023 AMOUNT: $ 60,239. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,923 | OtherCostOrOtherBasisAmt |
| Book Value | $559,923 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,365,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,760,197 | DepreciationAmt |
| Book Value | $2,605,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,933,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,375 | DepreciationAmt |
| Book Value | $1,334,214 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,316,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,821 | DepreciationAmt |
| Book Value | $1,022,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,521,809 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT | Desc |
| Book Value | $3,629,786 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,629,786 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $374,785 |
| REFUNDABLE GRANTS | $78,535 |
| LEASE LIABILITY | $126,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $580,231 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,851,665 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,851,665 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$24,631 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,631 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,827,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,311,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,631 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,631 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,286,691 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,286,691 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN OPERATIONS OF THE COUNCIL MAY QUALIFY AS UNRELATED BUSINESS TAXABLE INCOME AND TO THE EXTENT THAT THESE OPERATIONS GENERATE INCOME, THEY WILL BE SUBJECT TO FEDERAL AND STATE TAXES. THE COUNCIL'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL AND HAS DETERMINED THAT AS OF JUNE 30, 2024 AND 2023 THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF THE COUNCIL HAS UNRELATED BUSINESS INCOME TAXES, THE COUNCIL WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -24,631. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 24,631. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $52,070 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,052 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,018 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,170 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,345 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,116 | EntertainmentEvent1Amt |
| Gross Receipts Total | $52,070 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,052 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,018 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,170 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,345 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,116 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $24,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,613 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE PEACOCK MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $347,167 | $0 | $0 | $0 | $480 | $0 | $0 | $0 | $30,646 | $0 | $378,293 | $0 | $0 | $0 |
| STACEY LAWTON | ||||||||||||||
| PRESIDENT | $212,238 | $0 | $13,572 | $0 | $1,440 | $0 | $25,712 | $0 | $16,631 | $0 | $269,593 | $0 | $0 | $0 |
| ALAN ALEIA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $144,535 | $0 | $5,220 | $0 | $480 | $0 | $30,000 | $0 | $68 | $0 | $180,303 | $0 | $0 | $0 |
| KATHRYN DEMARS | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $141,355 | $0 | $0 | $0 | $480 | $0 | $11,124 | $0 | $18,804 | $0 | $171,763 | $0 | $0 | $0 |
| MARIE TERESA SULLIVAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $144,045 | $0 | $0 | $0 | $480 | $0 | $5,200 | $0 | $15,974 | $0 | $165,699 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE TEAM RECEIVED BOARD APPROVED INCENTIVE COMPENSATION IN THEIR 2023 FORMS W2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION PAID FINANCIAL ONE TO PERFORM DUTIES FOR ACCOUNTING/CONTROLLER FUNCTION DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS RECEIVED AND REVIEWED BY THE CFO WHO THEN REVIEWS WITH THE CEO AND PRESIDENT. BOARD OF DIRECTORS ARE NOTIFIED THAT THE FORM IS AVAILABLE FOR THEIR REVIEW AND APPROVAL. APPROVAL IS DONE AT THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS MONITORED THROUGH REVIEW OF ANY AND ALL TRANSACTIONS INVOLVING EMPLOYEES, EXECUTIVES, DIRECTORS, ETC. REVIEW IS TO ENSURE THAT ALL TRANSACTIONS ARE AT ARMS LENGTH AND AT MARKET VALUE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH EVALUATIONS AND INVESTIGATIONS OF ANY KNOWN OR SUSPECTED VIOLATIONS OF THE POLICY. THE POLICY IS MONITORED BY THE EXECUTIVE QUALITY COUNCIL WHICH MEETS ON A MONTHLY BASIS AND IS MADE UP OF THE CEO, CFO, COO, CMO AND CHIEF COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED THROUGH MARKET ANALYSIS WHICH INCLUDES PEERS, COMPETITORS, AND VARIOUS SURVEYS SUCH AS THE CONNECTICUT COMMUNITY NON-PROFIT ALLIANCE. THE SURVEYS PROVIDE COMPENSATION OF EQUIVALENT POSITIONS OF SIMILAR SIZE ORGANIZATIONS BY TYPE, BUDGET, LOCATION, ETC. THIS INFORMATION IS COMPARED WITH THE NEEDS AND BUDGET CONSTRAINTS OF THE AGENCY TO DETERMINE THE PROPOSED SALARIES OF THE CEO AND KEY EMPLOYEES. CEO SALARY IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH FILINGS WITH THE PUBLIC CHARITIES UNIT OF THE STATE OF CONNECTICUT AND UPON REQUEST. FINANCIAL STATEMENTS AND CONFLICT OF INTERST POLICY ARE AVAIALBLE UPON REQUEST. |