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KUHN EMPLOYMENT OPPORTUNITIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KUHN EMPLOYMENT OPPORTUNITIES INC (EIN 06-0770819)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-01
IRS object ID
201800609349301215
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-03-01T16:32:06-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060971998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUILMARTIN DIPIRO & SOKOLOWSKI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 MAIN STAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064572809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060770819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KUHN EMPLOYMENT OPPORTUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKUHNBusinessNameControlTxt
Phone2032352583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 NORTH COLONY ROADAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH J FISHERPersonNm
Person TitleEXEC. DIR. PART YEARPersonTitleTxt
Phone2032352583PhoneNum
Signature2018-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B CONLEYPreparerPersonNm
PTINP00936552PTIN
Phone8603475689PhoneNum
Preparation2018-02-26PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id592C14D2ACEBF02F65AF331EEC5D4339C84F2403AtSubmissionCreationDeviceId
At Submission Filing Device Id78BD03A6123B1A6717209828D7FC3374C994389CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH J FISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 NORTH COLONY ROADAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06450ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,000,512GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KUHNGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE EXEMPT PURPOSE OF THE ORGANIZATION IS THE PROVISION QUALITY, PERSON CENTERED SERVICES, DELIVERED THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES THAT PROVIDE INDIVIDUALS WITH DISABILITIES, THE SKILLS AND SUPPORT NECESSARY TO BECOME INDEPENDENT, GAIN SELF-ESTEEM AND TO BE PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee297TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,282,189PYContributionsGrantsAmt
CY Contributions Grants$3,053,380CYContributionsGrantsAmt
PY Program Service Revenue$1,038,897PYProgramServiceRevenueAmt
CY Program Service Revenue$930,752CYProgramServiceRevenueAmt
PY Investment Income$438PYInvestmentIncomeAmt
CY Investment Income$844CYInvestmentIncomeAmt
PY Other Revenue$21,631PYOtherRevenueAmt
CY Other Revenue$15,536CYOtherRevenueAmt
PY Total Revenue$4,343,155PYTotalRevenueAmt
CY Total Revenue$4,000,512CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,963,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,784,297CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,659CYTotalFundraisingExpenseAmt
PY Other Expenses$1,327,116PYOtherExpensesAmt
CY Other Expenses$1,244,582CYOtherExpensesAmt
PY Total Expenses$4,290,759PYTotalExpensesAmt
CY Total Expenses$4,028,879CYTotalExpensesAmt
PY Revenues Less Expenses$52,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,367CYRevenuesLessExpensesAmt
Total Assets BOY$1,931,308TotalAssetsBOYAmt
Total Assets EOY$1,822,767TotalAssetsEOYAmt
Total Liabilities BOY$1,307,518TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,227,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$623,790NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$595,423NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE EXEMPT PURPOSE OF THE ORGANIZATION IS THE PROVISION QUALITY, PERSON CENTERED SERVICES, DELIVERED THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES THAT PROVIDE INDIVIDUALS WITH DISABILITIES, THE SKILLS AND SUPPORT NECESSARY TO BECOME INDEPENDENT, GAIN SELF-ESTEEM AND TO BE PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,961,624ExpenseAmt
Revenue$536,405RevenueAmt
DescGROUP SUPPORTED EMPLOYMENT PROGRAM (MERIDEN) - INDIVIDUALS WITH INTELLECTUAL DISABILITIES PERFORM ACTUAL PAID WORK AS PART OF A WORK CREW SUPPORTED BY A JOB COACH FOR THE DURATION OF THEIR WORK SHIFT WITHIN BUSINESSES OR ORGANIZATIONS IN THE COMMUNITY. PROGRAM PARTICIPANTS ARE SUPPORTED TO LEARN JOB SKILLS, TEAM COLLABORATION AND APPROPRIATE SOCIAL SKILLS FOR THE WORKPLACE. INDEPENDENT SUPPORTED EMPLOYMENT PROGRAMS (MERIDEN) - INDIVIDUALS WITH INTELLECTUAL DISABILITIES RECEIVE SUPPORT AND ASSISTANCE TO OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY-BASED EMPLOYMENT, AND EARNING A MINIMUM WAGE OR BETTER. ONGOING SUPPORT IS PROVIDED TO THE PARTICIPANT, AS NEEDED, AND IS ALSO AVAILABLE TO THE EMPLOYER. (SEE SCHEDULE O) OTHER PROGRAM SERVICES: OTHER VOCATIONAL AND EMPLOYMENT SERVICES ARE OFFERED TO INDIVIDUALS WITH DISABILITIES IN A NUMBER OF LOCATIONS AND WITHIN THE COMMUNITY. IN ADDITION TO THE AGENCY'S CORE VOCATIONAL SERVICES (LISTED ABOVE), SCHOOL-TO-WORK TRANSITION SERVICES, COMMUNITY BASED WORK EVALUATIONS, JOB PLACEMENT, AND TRANSPORTATION SERVICES ARE PROVIDED. ELIGIBILITY CRITERIA FOR SERVICES VARY BY FUNDING SOURCE AND/OR SERVICE LOCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$681,152ExpenseAmt
Revenue$325,398RevenueAmt
DescDMHAS & RUSHFORD-BASED PROGRAMS - PROGRAM PARTICIPANTS WITH PSYCHIATRIC DISABILITIES RECEIVE SUPPORT AND ASSISTANCE TO OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY BASED EMPLOYMENT, AND EARNING A MINIMUM WAGE OR BETTER. JOB MATCHING, PLACEMENT, ONGOING RETENTION AND PEER SUPPORT ARE PROVIDED TO PARTICIPANTS; ONGOING SUPPORT IS ALSO AVAILABLE TO THE EMPLOYER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$260,060ExpenseAmt
Revenue$44,979RevenueAmt
DescWORK SERVICES PROGRAM (MERIDEN) - INDIVIDUALS WITH INTELLECTUAL DISABILITIES PERFORM ACTUAL PAID SUB-CONTRACT WORK FROM OUTSIDE VENDORS IN A SHELTERED ENVIRONMENT WITHIN THE AGENCY'S FACILITY. PROGRAM PARTICIPANTS ARE SUPPORTED BY ONSITE STAFF TO LEARN JOB SKILLS AND APPROPRIATE SOCIAL SKILLS FOR THE WORKPLACE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$498,973ExpenseAmt
Revenue$23,970RevenueAmt
DescDAY SERVICE OPTION PROGRAMS (MERIDEN) INCLUDE TWO NON-PAID TYPE PROGRAMS. IN THE COMMUNITY EXPERIENCE PROGRAM, INDIVIDUALS WITH SIGNIFICANT INTELLECTUAL DISABILITIES PARTICIPATE IN NON-PAID, COMMUNITY-BASED ACTIVITIES IN ORDER TO EXPERIENCE MEANINGFUL COMMUNITY INTEGRATION AND ENHANCE APPROPRIATE SOCIAL SKILLS. IN THE OLDER ADULTS PROGRAM, OLDER, INDIVIDUALS WITH INTELLECTUAL DISABILITIES PARTICIPATE IN ACTIVITIES TO PROMOTE PHYSICAL AND COGNITION STIMULATION WHILE MAINTAINING A SOCIAL NETWORK OF THEIR PEERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$498,973TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$23,970TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,401,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee297EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KUHN EMPLOYMENT OPPORTUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032352583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 N COLONY ROADAddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06450ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PASQUALE J DEVITO
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
JOHN J AUSANKA
TREASURER0.50Yes (X)Yes (X)$0$0$0
JAMES ANDERSON
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MARK DUPUIS
VICE CHAIRPE0.50Yes (X)Yes (X)$0$0$0
SUSAN MANGANELLO
DIRECTOR0.50Yes (X)$0$0$0
PAUL O'SULLIVAN
DIRECTOR0.50Yes (X)$0$0$0
BETSEY DUBOIS
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH J FISHER
EXEC. DIR. P40.00Yes (X)$102,789$0$7,538
JEROME BRENNAN
CHIEF FIN &40.00Yes (X)$94,587$0$909
ROBERT L STEPHENS
EXEC. DIR. P40.00Yes (X)$47,430$0$415
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,806TotalReportableCompFromOrgAmt
Total Other Compensation$8,862TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELTA-T GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 WATERHOUSE DRAddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd
FieldValueIRS element (for citing)
ServicesTEMP STAFFINGServicesDesc
Compensation$140,961CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$55,196FederatedCampaignsAmt
Government Grants$2,950,803GovernmentGrantsAmt
All Other Contributions$47,381AllOtherContributionsAmt
Total Contributions$3,053,380TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBCONTRACT SERVICES624100$737,967$737,967
BOARD OF EDUCATION624310$175,849$175,849
TRANSPORTATION624100$16,936$16,936
FieldValueIRS element (for citing)
Total Program Service Revenue$930,752TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$844TotalRevenueColumnAmt
Exclusion$844ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF ASSET900099$13,883$13,883
MISCELLANEOUS900099$1,653$1,653
FieldValueIRS element (for citing)
Other Revenue Total$15,536OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,000,512TotalRevenueColumnAmt
Related Or Exempt Func Income$946,288RelatedOrExemptFuncIncomeAmt
Exclusion$844ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,376TotalAmt
Program Services$31,580ProgramServicesAmt
Management And General$165,796ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,027,046TotalAmt
Program Services$1,777,299ProgramServicesAmt
Management And General$249,570ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$350,882TotalAmt
Program Services$285,334ProgramServicesAmt
Management And General$65,548ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$208,993TotalAmt
Program Services$169,951ProgramServicesAmt
Management And General$38,997ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$271,819TotalAmt
Program Services$236,197ProgramServicesAmt
Management And General$31,964ManagementAndGeneralAmt
Fundraising$3,658FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,215TotalAmt
Program Services$16,173ProgramServicesAmt
Management And General$12,042ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,174TotalAmt
Program Services$105,627ProgramServicesAmt
Management And General$9,547ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,301TotalAmt
Program Services$12,815ProgramServicesAmt
Management And General$4,486ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,081TotalAmt
Program Services$29,024ProgramServicesAmt
Management And General$6,057ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$118,204TotalAmt
Program Services$104,911ProgramServicesAmt
Management And General$8,514ManagementAndGeneralAmt
Fundraising$4,779FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,272TotalAmt
Program Services$15,776ProgramServicesAmt
Management And General$3,496ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT RENUMERATION$331,397$331,397
TRANSPORTATION$188,361$186,820$1,541
MAINTENANCE & EQUIP<5000$39,978$29,607$10,371
TELEPHONE$25,755$22,503$3,252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,025TotalAmt
Program Services$46,795ProgramServicesAmt
Management And General$7,230ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,028,879TotalAmt
Program Services$3,401,809ProgramServicesAmt
Management And General$618,411ManagementAndGeneralAmt
Fundraising$8,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200,795BOYAmt
EOY$211,112EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,924BOYAmt
EOY$124,210EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$260,486BOYAmt
EOY$223,868EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,029BOYAmt
EOY$14,436EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,344,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,095,201LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,315,683BOYAmt
EOY$1,249,141EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$22,391BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,931,308BOYAmt
EOY$1,822,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$387,132BOYAmt
EOY$473,663EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$96,386BOYAmt
EOY$9,758EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,431BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$816,569BOYAmt
EOY$743,923EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,307,518BOYAmt
EOY$1,227,344EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$507,911BOYAmt
EOY$485,108EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,879BOYAmt
EOY$110,315EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,790BOYAmt
EOY$595,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,931,308BOYAmt
EOY$1,822,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,367ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,103,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,251,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,203,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,282,189CurrentTaxYearMinus1YearAmt
Current Tax Year$3,053,380CurrentTaxYearAmt
Total$15,893,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,103,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,251,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,203,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,282,189CurrentTaxYearMinus1YearAmt
Current Tax Year$3,053,380CurrentTaxYearAmt
Total$15,893,916TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,893,916PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438CurrentTaxYearMinus1YearAmt
Current Tax Year$844CurrentTaxYearAmt
Total$8,952TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,609CurrentTaxYearMinus4YearsAmt
Total$9,609TotalAmt
FieldValueIRS element (for citing)
Total Support$15,912,477TotalSupportAmt
Gross Receipts Rltd Activities$5,572,646GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 9,609ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,500OtherCostOrOtherBasisAmt
Book Value$362,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,165,530OtherCostOrOtherBasisAmt
Depreciation$438,282DepreciationAmt
Book Value$727,248BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,291OtherCostOrOtherBasisAmt
Depreciation$12,291DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$804,021OtherCostOrOtherBasisAmt
Depreciation$644,628DepreciationAmt
Book Value$159,393BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,249,141TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,029,346TotalRevEtcAuditedFinclStmtAmt
Other Revenue$28,834OtherRevenueAmt
Revenue Not Reported$28,834RevenueNotReportedAmt
Revenue Subtotal$4,000,512RevenueSubtotalAmt
Total Revenue Per Form990$4,000,512TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,057,713TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,834OtherExpensesIncludedAmt
Expenses Not Reported$28,834ExpensesNotReportedAmt
Expenses Subtotal$4,028,879ExpensesSubtotalAmt
Total Expenses Per Form990$4,028,879TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DNET ASSETS RELEASED FROM RESTRICTIONS 28,834
SCHEDULE D, PAGE 4, PART XII, LINE 2DNET ASSETS RELEASED FROM RESTRICTIONS 28,834

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE EXEMPT PURPOSE OF THE ORGANIZATION IS THE PROVISION QUALITY, PERSON CENTERED SERVICES, DELIVERED THROUGH MEANINGFUL EMPLOYMENT OPPORTUNITIES THAT PROVIDE INDIVIDUALS WITH DISABILITIES, THE SKILLS AND SUPPORT NECESSARY TO BECOME INDEPENDENT, GAIN SELF-ESTEEM AND TO BE PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4AOTHER PROGRAM SERVICES: OTHER VOCATIONAL AND EMPLOYMENT SERVICES ARE OFFERED TO INDIVIDUALS WITH DISABILITIES IN A NUMBER OF LOCATIONS AND WITHIN THE COMMUNITY. IN ADDITION TO THE AGENCY'S CORE VOCATIONAL SERVICES (LISTED ABOVE), SCHOOL-TO-WORK TRANSITION SERVICES, COMMUNITY BASED WORK EVALUATIONS, JOB PLACEMENT, AND TRANSPORTATION SERVICES ARE PROVIDED. ELIGIBILITY CRITERIA FOR SERVICES VARY BY FUNDING SOURCE AND/OR SERVICE LOCATION.
FORM 990, PAGE 2, PART III, LINE 4DDAY SERVICE OPTION PROGRAMS (MERIDEN) INCLUDE TWO NON-PAID TYPE PROGRAMS. IN THE COMMUNITY EXPERIENCE PROGRAM, INDIVIDUALS WITH SIGNIFICANT INTELLECTUAL DISABILITIES PARTICIPATE IN NON-PAID, COMMUNITY-BASED ACTIVITIES IN ORDER TO EXPERIENCE MEANINGFUL COMMUNITY INTEGRATION AND ENHANCE APPROPRIATE SOCIAL SKILLS. IN THE OLDER ADULTS PROGRAM, OLDER, INDIVIDUALS WITH INTELLECTUAL DISABILITIES PARTICIPATE IN ACTIVITIES TO PROMOTE PHYSICAL AND COGNITION STIMULATION WHILE MAINTAINING A SOCIAL NETWORK OF THEIR PEERS.
FORM 990, PAGE 6, PART VI, LINE 11BEACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY THE BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM. THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE & ADMINISTRATION AND ACCOUNTING MANAGER REVIEW ALL INVOICES AND COMPENSATION MONTHLY. RELATED PARTY TRANSACTIONS REQUIRE APPROVAL OF THE BOARD OF DIRECTORS AND THE STATE OF CT.
FORM 990, PAGE 6, PART VI, LINE 15AKUHN EMPLOYMENT OPPORTUNITIES BENCHMARKS THE COMPENSATION OF POSITIONS TO CT AGENCIES OF SIMILAR SIZE VIA THE INTERNET AND A SALARY SURVEY CONDUCTED BY THE ALLIANCE. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR BENCHMARKING AND APPROVES ANY ADJUSTMENTS. PERFORMANCE REVIEWS ARE DONE ANNUALLY. ALL MANAGEMENT STAFF IS MEASURED ON PRE-DETERMINED GOAL AND OBJECTIVE ACHIEVEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15BKUHN EMPLOYMENT OPPORTUNITIES BENCHMARKS THE COMPENSATION OF POSITIONS TO CT AGENCIES OF SIMILAR SIZE VIA THE INTERNET AND A SALARY SURVEY CONDUCTED BY THE ALLIANCE. BENCHMARKING RESULTS ARE ASSESSED BY THE EXECUTIVE DIRECTOR AND REVIEWED ALONG WITH BEING APPROVED BY THE HR COMMITTEE AND THE BOARD. PERFORMANCE REVIEWS ARE DONE ANNUALLY WITH ALL DIRECT SERVICES STAFF, MANAGERS AND SR.TEAM MEMBERS. ANNUALLY DETERMINED AND AVAILABLE MERIT INCREASES & DISTRIBUTIONS ARE PROVIDED BASED ON PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
FORM 990, PART XI, LINE 9NET ASSETS RELEASED FROM RESTRICTIONS 28,834 NET ASSETS RELEASED FROM RESTRICTIONS -28,834

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF KUHN FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 941AddressLine1Txt
CityMERIDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06450ZIPCd
FieldValueIRS element (for citing)
EIN222873752EIN
Primary ActivitiesSUPPORTINGPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd