CONNECTICUT CENTER FOR ADVANCED TECHNOLOGY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT CENTER FOR ADVANCED TECHNOLOGY INC (EIN 20-1051854)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201731319349302063
- Schema version
- 2016v3.0
- 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 | 2017-05-11T13:06:10-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL PACE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 FARMINGTON AVE STE 201 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201051854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connecticut Center for Advanced Technology Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8602918832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Pitkin Street | AddressLine1Txt |
| City | East Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A GLIDDEN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8602918832 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT CELENTANO | PreparerPersonNm |
| Phone | 8602473917 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.95.123.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-11 | IPDt |
| IP Tm | 13:05:58 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 88ED95B1B0A0DCD5615858C36D9D3C610B95DA92 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 88ED95B1B0A0DCD5615858C36D9D3C610B95DA92 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN A GLIDDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Pitkin St Suite 101 | AddressLine1Txt |
| City | East Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,269,392 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccat.us | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | To create and execute bold ideas advancing applied technologies, IT strategies, energy solutions, STEM education and career development that help manufacturers, academia, government and nonprofit organizations succeed. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,203,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,057,457 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,601,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,211,935 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,804,672 | PYTotalRevenueAmt |
| CY Total Revenue | $16,269,392 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,389,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,038,193 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,498,422 | PYOtherExpensesAmt |
| CY Other Expenses | $8,029,750 | CYOtherExpensesAmt |
| PY Total Expenses | $15,887,818 | PYTotalExpensesAmt |
| CY Total Expenses | $14,067,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $916,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,201,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,041,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,087,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,081,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,925,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,960,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,161,779 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To create and execute bold ideas | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,488,205 | ExpenseAmt |
| Revenue | $505,215 | RevenueAmt |
| Desc | TO PROVIDE ASSISTANCE TO CONNECTICUT'S SMALL AND MEDIUM SIZE MANUFACTURING COMPANIES TO COMPETE IN THE AEROSPACE & DEFENSE MARKETS AND TO ADOPT TECHNOLOGIES AND PRACTICES NEEDED TO FULLY PARTICIPATE IN THE NEXT GENERATION DEFENSE SUPPLY BASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,364,298 | ExpenseAmt |
| Revenue | $420,507 | RevenueAmt |
| Desc | TO IMPLEMENT EDUCATION AND WORKFORCE INITIATIVES THAT LINK ACADEMIC DEVELOPMENT WITH CURRENT AND FUTURE TECHNOLOGY-BASED BUSINESSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $678,743 | ExpenseAmt |
| Desc | TO DEVELOP STRATEGIES FOR THE ASSESSMENT AND DEVELOPMENT OF RENEWABLE ENERGY SUCH AS DISTRIBUTED GENERATION, HYDROGEN FUEL CELLS AND OTHER ENERGY IMPROVEMENT PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,474,264 | ExpenseAmt |
| Revenue | $3,286,213 | RevenueAmt |
| Desc | To provide nonprofits, municipalities, schools, libraries, governments and manufacturers with IT services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,474,264 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,286,213 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,005,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | JOHN A GLIDDEN CFO | PersonNm |
| Phone | 8602918832 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 Pitkin Street Suite 101 | AddressLine1Txt |
| City | East Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD BAXTER | |||||||
| Chairman of the Board | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L CHOQUETTE | |||||||
| Secretary of the Board | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE ALLINSON | |||||||
| Member of the Board | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R BREETZ | |||||||
| Member of the Board | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J CARSON | |||||||
| Member of the Board | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FLANAGAN | |||||||
| Member of the Board | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL S POLO SR | |||||||
| Member of the Board | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT GINSBERG | |||||||
| President/Chief Executive Officer | 40.00 | $233,768 | $0 | $12,272 | Yes (X) | ||
| JOHN A GLIDDEN | |||||||
| Chief Financial Officer | 40.00 | $154,766 | $0 | $21,972 | Yes (X) | ||
| NATALIE J REAL | |||||||
| Chief Administrative Officer | 40.00 | $146,077 | $0 | $13,338 | Yes (X) | ||
| DR THOMAS MALONEY | |||||||
| Chief Technology Officer | 40.00 | $155,030 | $0 | $8,370 | Yes (X) | ||
| JOEL M RINEBOLD | |||||||
| Director of Energy Programs | 40.00 | $144,947 | $0 | $7,786 | Yes (X) | ||
| DANIEL SALAZAR | |||||||
| Director of Information Technology | 40.00 | $138,901 | $0 | $21,220 | Yes (X) | ||
| SUSAN PALISANO | |||||||
| Director of Education | 40.00 | $122,408 | $0 | $20,218 | Yes (X) | ||
| DONALD BALDUCCI | |||||||
| Director of AMC | 40 | $143,135 | $17,479 | Yes (X) | |||
| GREGORY BUGBEE | |||||||
| Manager of Information Technology | 40 | $118,955 | $16,388 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,357,987 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $139,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Chmura Economics & Analytics | |||||
| 1309 East Cary Street | Richmond | VA | 23219 | Data Science Consulting | $250,490 |
| Digital Manufacturing Services LLC | |||||
| 72 Tavern Circle | Middletown | CT | 06457 | Engineering Consulting | $125,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,057,457 | GovernmentGrantsAmt |
| Total Contributions | $12,057,457 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Information Technology Support and Other | 541700 | $3,286,213 |
| Education | 541700 | $420,507 |
| Advanced Manufacturing | 541700 | $91,692 |
| Program Service Sublease Revenue | 541700 | $413,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,211,935 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,269,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,211,935 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,593 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $745,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,257,268 | TotalAmt |
| Program Services | $3,768,354 | ProgramServicesAmt |
| Management And General | $488,914 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,800 | TotalAmt |
| Program Services | $150,497 | ProgramServicesAmt |
| Management And General | $49,303 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,076 | TotalAmt |
| Program Services | $326,963 | ProgramServicesAmt |
| Management And General | $107,113 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,456 | TotalAmt |
| Program Services | $302,393 | ProgramServicesAmt |
| Management And General | $99,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,817 | TotalAmt |
| Program Services | $6,406 | ProgramServicesAmt |
| Management And General | $411 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,685 | TotalAmt |
| Program Services | $38,231 | ProgramServicesAmt |
| Management And General | $2,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,361 | TotalAmt |
| Program Services | $436,352 | ProgramServicesAmt |
| Management And General | $28,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,555 | TotalAmt |
| Program Services | $18,038 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,565 | TotalAmt |
| Program Services | $249,881 | ProgramServicesAmt |
| Management And General | $139,684 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,149 | TotalAmt |
| Program Services | $320,010 | ProgramServicesAmt |
| Management And General | $19,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,193 | TotalAmt |
| Program Services | $714,467 | ProgramServicesAmt |
| Management And General | $163,726 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,495 | TotalAmt |
| Program Services | $82,559 | ProgramServicesAmt |
| Management And General | $3,936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,766 | TotalAmt |
| Program Services | $283,261 | ProgramServicesAmt |
| Management And General | $13,505 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,479 | TotalAmt |
| Program Services | $707,814 | ProgramServicesAmt |
| Management And General | $126,665 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,888 | TotalAmt |
| Program Services | $5,329 | ProgramServicesAmt |
| Management And General | $32,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program materials and other | Desc |
| Total | $4,636,797 | TotalAmt |
| Program Services | $4,594,955 | ProgramServicesAmt |
| Management And General | $41,842 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,067,943 | TotalAmt |
| Program Services | $12,005,510 | ProgramServicesAmt |
| Management And General | $2,062,433 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,715 | BOYAmt |
| EOY | $1,216,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,875 | BOYAmt |
| EOY | $5,354,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,171 | BOYAmt |
| EOY | $732,053 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,710 | BOYAmt |
| EOY | $35,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,738,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,989,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,947 | BOYAmt |
| EOY | $4,749,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,041,418 | BOYAmt |
| EOY | $12,087,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,246 | BOYAmt |
| EOY | $2,656,396 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955,842 | BOYAmt |
| EOY | $3,269,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,081,088 | BOYAmt |
| EOY | $5,925,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,330 | BOYAmt |
| EOY | $6,161,779 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,330 | BOYAmt |
| EOY | $6,161,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,041,418 | BOYAmt |
| EOY | $12,087,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,201,449 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $11,318,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,540,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,473,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,203,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,057,457 | CurrentTaxYearAmt |
| Total | $57,593,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,318,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,540,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,473,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,203,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,057,457 | CurrentTaxYearAmt |
| Total | $57,593,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,593,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,593,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,014,601 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,318 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $7,318 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | Education and Advocacy | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,071,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,876,051 | DepreciationAmt |
| Book Value | $195,710 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,666,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,113,002 | DepreciationAmt |
| Book Value | $4,553,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,749,677 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable advances | $3,234,182 |
| Funds held on behalf of others | $17,686 |
| Deposits | $17,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,269,413 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,855,869 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,855,869 | RevenueSubtotalAmt |
| Other Revenues Not Included | $413,523 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $413,523 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,269,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,654,420 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,654,420 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $413,523 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $413,523 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,067,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Organization has adopted the new accounting guidance |
| Pt X, Line 2 | for uncertainty in income taxes. The Organization does |
| Pt X, Line 2 | not have any unrecognized tax benefits at December 31, |
| Pt X, Line 2 | 2016. Tax filings for 2013 forward are potentially |
| Pt X, Line 2 | subject to examination. |
| Pt XI, Line 4b | Program service sublease rent grossed up |
| Pt XII, Line 4b | Program service sublease rent grossed up |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ELLIOT GINSBERG | |||
| $233,768 | $11,640 | $632 | $246,040 |
| JOHN A GLIDDEN | |||
| $154,766 | $7,981 | $13,991 | $176,738 |
| NATALIE J REAL | |||
| $146,077 | $7,350 | $5,988 | $159,415 |
| DR THOMAS MALONEY | |||
| $155,030 | $7,738 | $632 | $163,400 |
| JOEL M RINEBOLD | |||
| $144,947 | $7,162 | $624 | $152,733 |
| DANIEL SALAZAR | |||
| $138,901 | $7,229 | $13,991 | $160,121 |
| DONALD BALDUCCI | |||
| $143,135 | $7,135 | $10,344 | $160,614 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN J CARSON UNIVERSITY OF HARTFOR | |||
| Member of the Board | $3,924 | Sublease Rental Income | false |
| WILLIAM R BREETZ | |||
| Member of the Board | $10,403 | Legal Services | false |
| MICHELLE ALLINSON AEROSPACE ALLOYS | |||
| Member of the Board | $7,725 | Pass-Thru Grant | false |
| KEVIN FLANAGAN FLANAGAN INDUSTRIES | |||
| Member of the Board | $5,115 | IT Services Income | false |
| KEVIN FLANAGAN FLANAGAN INDUSTRIES | |||
| Member of the Board | $8,250 | Manufacturing Services Income | false |
| PAUL POLO ACMT | |||
| Member of the Board | $23,122 | Pass-Thru Grant | false |
| PAUL POLO ACMT | |||
| Member of the Board | $5,458 | IT Services Income | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Organization's policy is to have the Form 990 |
| Pt VI, Line 11b | reviewed internally by the CFO and outside CPA |
| Pt VI, Line 11b | consultant, followed by review and approval by the Board |
| Pt VI, Line 11b | of Directors prior to filing it. Evidence of the Board |
| Pt VI, Line 11b | of Director's review and approval will be documented in |
| Pt VI, Line 11b | the meeting minutes. |
| Pt VI, Line 12c | The Organization regularly and consistently monitors and |
| Pt VI, Line 12c | enforces compliance with the conflict of interest policy |
| Pt VI, Line 12c | through its hiring process, ongoing supervisory review, |
| Pt VI, Line 12c | and periodic review by upper management. Additionally, |
| Pt VI, Line 12c | each employee completes an annual certification as to |
| Pt VI, Line 12c | compliance with this policy. |
| Pt VI, Line 15a | The process for determining compensation for the CEO is |
| Pt VI, Line 15a | review of salaries by the compensation committee and |
| Pt VI, Line 15a | benchmarking of salaries against similiar organizations |
| Pt VI, Line 15a | positions. |
| Pt VI, Line 15b | The process for determining compensation for the other |
| Pt VI, Line 15b | officers and key employees is review of salaries by the |
| Pt VI, Line 15b | compensation committee and benchmarking of salaries |
| Pt VI, Line 15b | against similiar organizations positions. |
| Pt VI, Line 19 | The Organization does not make its governing documents, |
| Pt VI, Line 19 | conflict of interest policy, and financial statements |
| Pt VI, Line 19 | available to the public. |
| Form 990, Part III, Line 4d | To provide nonprofits, municipalities, schools, libraries, governments 2474264. 0. 3286213. |