CONNECTICUT STATE INDEPENDENT LIVING COUNCIL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT STATE INDEPENDENT LIVING COUNCIL INC (EIN 06-1664597)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-10
- IRS object ID
- 202042239349200524
- Schema version
- 2018v3.1
- 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 | 2020-08-10T09:02:15-07:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061392255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING KING & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 HOLABIRD AVE | AddressLine1Txt |
| City | WINSTED | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060981727 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061664597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT STATE INDEPENDENT | BusinessNameLine1Txt |
| Business Name Line2 | LIVING COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8607246443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 New Park Avenue | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daria Smith | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2020-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert E King CPA | PreparerPersonNm |
| PTIN | P00083643 | PTIN |
| Phone | 8603790215 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http://ctsilc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $183,814 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $183,814 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $183,814 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $102,072 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $26,027 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,434 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $664 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,073 | OtherExpensesTotalAmt |
| Total Expenses | $148,270 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,544 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,470 | BOYAmt |
| EOY | $133,196 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,198 | BOYAmt |
| EOY | $5,984 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,668 | BOYAmt |
| EOY | $139,180 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,034 | BOYAmt |
| EOY | $2,002 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,634 | BOYAmt |
| EOY | $137,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of the CT SILC is to promote choice, equal access, opportunity and full inclusion of people with disabilities into the economic, political, social, cultural and educational mainstream of American society. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The main goal of the CT SILC is to develop a three-year state plan for independent living that details coordination of state and federal funding for independent living, the provision of independent living services, a design for a statewide network of Centers for Independent Living and advance outreach to those individuals and communities currently unserved and underserved. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $126,951 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,951 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Roberto Leutwiler | ||
| Director | 2.50 | $0 |
| Charles Conway | ||
| Director | 2.50 | $0 |
| Marc Anthony Gallucci | ||
| Director | 2.50 | $0 |
| Sharon Heddle | ||
| Director | 2.50 | $0 |
| TODD JOHNSTON | ||
| Treasurer | 2.50 | $0 |
| Gary Allen | ||
| Director | 2.50 | $0 |
| Beverly Kidder | ||
| VICE-CHAIR | 2.50 | $0 |
| Sarah Rizzuto | ||
| Director | 2.50 | $0 |
| David Morgana | ||
| Director | 2.50 | $0 |
| LISA ABBEY JAMES | ||
| Director | 2.50 | $0 |
| PATRICK MELFI | ||
| Director | 2.50 | $0 |
| SCOTT ROBBINS | ||
| Director | 2.50 | $0 |
| Mark Linabury | ||
| Director | 2.50 | $0 |
| Daria Smith | ||
| Executive Direc | 40.00 | $87,206 |
| KAREN ROSEMAN | ||
| Chairman | 4.00 | $0 |
| Marsha Brown | ||
| Director | 2.50 | $0 |
| Melissa Taylor | ||
| Director | 2.50 | $0 |
| Meg Harris | ||
| Secretary | 2.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daria Smith | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1222 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605230126 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,814 | CurrentTaxYearAmt |
| Total | $873,719 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,814 | CurrentTaxYearAmt |
| Total | $873,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $873,719 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633 | CurrentTaxYearMinus4YearsAmt |
| Total | $633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $874,352 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1083 |
| Other Expenses.1005 | Travel $2127 |
| Other Expenses.1009 | Depreciation $63 |
| Other Expenses.1012 | Insurance $1842 |
| Other Expenses.1 | Meeting Expenses $3810 |
| Other Expenses.2 | Part B Projects $1369 |
| Other Expenses.3 | Repairs & Maintenance $1284 |
| Other Expenses.5 | Dues & Subscriptions $300 |
| Other Expenses.7 | Bank Charges $195 |
| Other Assets.1003 | Machinery and Equipment - Beginning $63 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $35260 Accounts Receivable - Ending $4160 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $425 Prepaid Expenses and Deferred Charges - Ending $374 |
| Other Assets.2 | Security Deposit - Beginning $1450 Security Deposit - Ending $1450 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14034 Accounts Payable and Accrued Expenses - Ending $2002 |