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KUHN EMPLOYMENT OPPORTUNITIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KUHN EMPLOYMENT OPPORTUNITIES INC (EIN 06-0770819)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-28
IRS object ID
201510289349300511
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-01-28T09:40:46-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060971998PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUILMARTIN DIPIRO & SOKOLOWSKI LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 MAIN STAddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code064572809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060770819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KUHN EMPLOYMENT OPPORTUNITIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKUHNBusinessNameControlTxt
Phone2032352583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 NORTH COLONY ROADAddressLine1
CityMERIDENCity
StateCTState
ZIP Code06450ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L STEPHENSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2032352583PhoneNum
Signature2015-01-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B CONLEYPreparerPersonNm
PTINP00936552PTIN
Phone8603475689PhoneNum
Preparation2015-01-28PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT L STEPHENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 NORTH COLONY ROADAddressLine1
CityMERIDENCity
StateCTState
ZIP Code06450ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,430,719GrossReceiptsAmt
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 Employee241TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,103,294PYContributionsGrantsAmt
CY Contributions Grants$3,251,887CYContributionsGrantsAmt
PY Program Service Revenue$1,278,923PYProgramServiceRevenueAmt
CY Program Service Revenue$1,145,804CYProgramServiceRevenueAmt
PY Investment Income$3,864PYInvestmentIncomeAmt
CY Investment Income$3,334CYInvestmentIncomeAmt
PY Other Revenue$9,940PYOtherRevenueAmt
CY Other Revenue$29,694CYOtherRevenueAmt
PY Total Revenue$4,396,021PYTotalRevenueAmt
CY Total Revenue$4,430,719CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,965,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,044,623CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,711CYTotalFundraisingExpenseAmt
PY Other Expenses$1,385,702PYOtherExpensesAmt
CY Other Expenses$1,414,747CYOtherExpensesAmt
PY Total Expenses$4,351,125PYTotalExpensesAmt
CY Total Expenses$4,459,370CYTotalExpensesAmt
PY Revenues Less Expenses$44,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,651CYRevenuesLessExpensesAmt
Total Assets BOY$1,956,397TotalAssetsBOYAmt
Total Assets EOY$1,981,605TotalAssetsEOYAmt
Total Liabilities BOY$1,349,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,403,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$606,817NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$578,166NetAssetsOrFundBalancesEOYAmt
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$2,204,258ExpenseAmt
Revenue$706,369RevenueAmt
DescGROUP SUPPORTED EMPLOYMENT PROGRAM (MERIDEN) - INDIVIDUALS WITH DEVELOPMENTAL 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 DEVELOPMENTAL DISABILITIES RECEIVE SUPPORT AND ASSISTANCE TO OBTAIN AND MAINTAIN COMPETITIVE COMMUNITY-BASED EMPLOYMENT, AND (SEE SCHEDULE O) EARNING A MINIMUM WAGE OR BETTER.ONGOING SUPPORT IS PROVIDED TO THE PARTICIPANT, AS NEEDED, AND IS ALSO AVAILABLE TO THE EMPLOYER. 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$740,394ExpenseAmt
Revenue$383,808RevenueAmt
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 WAGED 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$371,917ExpenseAmt
Revenue$54,785RevenueAmt
DescWORK SERVICES PROGRAM (MERIDEN) - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PERFORM ACTUCAL 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$413,297ExpenseAmt
Revenue$842RevenueAmt
DescDAY SERVICE OPTION PROGRAMS (MERIDEN) INCLUDE TWO NON-PAID TYPE PROGRAMS. IN THE COMMUNITY EXPERIENCE PROGRAM, INDIVIDUALS WITH SIGNIFICANT DEVELOPMENTAL 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 DEVELOPMENTAL 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$413,297TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$842TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,729,866TotalProgramServiceExpensesAmt
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 MemYes (true)BusinessRlnWithOrgMemInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee241EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Form1098 C FiledYes (true)Form1098CFiledInd
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

FieldValueIRS element (for citing)
PersonJEROME BRENNANPersonNm
Phone2032352583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11630 N COLONY ROADAddressLine1
CityMERIDENCity
StateCTState
ZIP Code06450ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL O'SULLIVAN
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
JAN MELLO
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JOHN AUSANKA
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEVIN DANBY
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JAMES ANDERSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARK DUPUIS
VICE CHAIRPE1.00Yes (X)$0$0$0
PATRICK DEVITO
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
MARABEL BORRUSO
DIRECTOR1.00Yes (X)$0$0$0
BETSEY DUBOIS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT L STEPHENS
EXECUTIVE DI40.00Yes (X)$140,015$0$670
JEROME BRENNAN
DIR OF FINAN40.00Yes (X)$86,479$0$719
FieldValueIRS element (for citing)
Total Reportable Comp From Org$226,494TotalReportableCompFromOrgAmt
Total Other Compensation$1,389TotalOtherCompensationAmt
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 GROUPBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 WATERHOUSE DRAddressLine1
CityROCKY HILLCity
StateCTState
ZIP Code06067ZIPCode
FieldValueIRS element (for citing)
ServicesTEMP STAFFINGServicesDesc
Compensation$153,995CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,177,244GovernmentGrantsAmt
All Other Contributions$74,643AllOtherContributionsAmt
Total Contributions$3,251,887TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBCONTRACT SERVICES624100$953,332$953,332
BOARD OF EDUCATION624310$170,667$170,667
TRANSPORTATION624100$21,805$21,805
FieldValueIRS element (for citing)
Total Program Service Revenue$1,145,804TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,334TotalRevenueColumnAmt
Exclusion$3,334ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE CLAIM900099$20,574$20,574
SALE OF ASSET900099$5,900$5,900
MISCELLANEOUS900099$3,220$3,220
FieldValueIRS element (for citing)
Other Revenue Total$29,694OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,430,719TotalRevenueColumnAmt
Related Or Exempt Func Income$1,175,498RelatedOrExemptFuncIncomeAmt
Exclusion$3,334ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,158TotalAmt
Program Services$181,385ProgramServicesAmt
Management And General$46,773ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,243,876TotalAmt
Program Services$1,783,833ProgramServicesAmt
Management And General$460,043ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$384,288TotalAmt
Program Services$305,498ProgramServicesAmt
Management And General$78,790ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$188,301TotalAmt
Program Services$149,699ProgramServicesAmt
Management And General$38,602ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$216,987TotalAmt
Program Services$185,972ProgramServicesAmt
Management And General$31,015ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,838TotalAmt
Program Services$40,452ProgramServicesAmt
Management And General$10,986ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$129,300TotalAmt
Program Services$114,382ProgramServicesAmt
Management And General$14,918ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,460TotalAmt
Program Services$36,301ProgramServicesAmt
Management And General$8,159ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,470TotalAmt
Program Services$93,617ProgramServicesAmt
Management And General$7,853ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,921TotalAmt
Program Services$16,106ProgramServicesAmt
Management And General$6,815ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT RENUMERATION$423,444$423,444
TRANSPORTATION$310,345$310,319$26
TELEPHONE$29,929$24,058$5,871
MAINTENANCE & EQUIPMENT$25,862$18,380$4,677$2,805

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,191TotalAmt
Program Services$46,420ProgramServicesAmt
Management And General$10,265ManagementAndGeneralAmt
Fundraising$1,506FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,459,370TotalAmt
Program Services$3,729,866ProgramServicesAmt
Management And General$724,793ManagementAndGeneralAmt
Fundraising$4,711FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$273,795BOYAmt
EOY$348,899EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,674BOYAmt
EOY$107,253EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,286BOYAmt
EOY$142,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,181BOYAmt
EOY$12,880EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,371,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,026,037LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,371,190BOYAmt
EOY$1,345,063EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$26,271BOYAmt
EOY$24,978EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,956,397BOYAmt
EOY$1,981,605EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$395,993BOYAmt
EOY$480,330EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,903BOYAmt
EOY$12,328EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,128BOYAmt
EOY$12,282EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$941,556BOYAmt
EOY$898,499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,349,580BOYAmt
EOY$1,403,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$542,535BOYAmt
EOY$521,142EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,282BOYAmt
EOY$57,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$606,817BOYAmt
EOY$578,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,956,397BOYAmt
EOY$1,981,605EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,651ReconcilationRevenueExpnssAmt
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$2,539,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,551,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,006,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,103,294CurrentTaxYearMinus1YearAmt
Current Tax Year$3,251,887CurrentTaxYearAmt
Total$14,452,661TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,539,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,551,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,006,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,103,294CurrentTaxYearMinus1YearAmt
Current Tax Year$3,251,887CurrentTaxYearAmt
Total$14,452,661TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,452,661PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,864CurrentTaxYearMinus1YearAmt
Current Tax Year$3,334CurrentTaxYearAmt
Total$91,283TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$9,609CurrentTaxYearMinus1YearAmt
Total$9,609TotalAmt
FieldValueIRS element (for citing)
Total Support$14,553,553TotalSupportAmt
Gross Receipts Rltd Activities$1,175,498GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99310PublicSupportCY170Pct
Public Support PY1700.99040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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$1,148,845OtherCostOrOtherBasisAmt
Depreciation$320,711DepreciationAmt
Book Value$828,134BookValueAmt

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$847,464OtherCostOrOtherBasisAmt
Depreciation$693,035DepreciationAmt
Book Value$154,429BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,345,063TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,442,680TotalRevEtcAuditedFinclStmtAmt
Other Revenue$11,961OtherRevenueAmt
Revenue Not Reported$11,961RevenueNotReportedAmt
Revenue Subtotal$4,430,719RevenueSubtotalAmt
Total Revenue Per Form990$4,430,719TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,471,331TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,961OtherExpensesIncludedAmt
Expenses Not Reported$11,961ExpensesNotReportedAmt
Expenses Subtotal$4,459,370ExpensesSubtotalAmt
Total Expenses Per Form990$4,459,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE AGENCIES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BOTH AGENCIES HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). MANAGEMENT HAS REVIEWED BOTH AGENCIES' 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 AGENCIES' INFORMATIONAL RETURNS FOR THE FISCAL YEARS 2011 TO 2013 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
SCHEDULE D, PAGE 4, PART XI, LINE 2DNET ASSETS RELEASED FROM RESTRICTIONS 11,961
SCHEDULE D, PAGE 4, PART XII, LINE 2DNET ASSETS RELEASED FROM RESTRICTIONS 11,961

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKEVIN DANBYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$77,511TransactionAmt
TransactionVEHICLE REPAIRTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationKUHN EMPLOYMENT OPPORTUNITIES, INC. (KUHN) CONTRACTED WITH DANBY'S AUTO SERVICE, AN ENTITY OWNED BY KEVIN DANBY (A BOARD MEMBER OF KUHN). KUHN ENGAGED IN A COMPETITIVE BIDDING PROCESS AND SELECTED MR DANBY'S BUSINESS FOR THE REPAIR SERVICES DUE TO HIS FAVORABLE PRICING STRUCTURE. DURING THE FISCAL YEAR JUNE 30, 2014, MR. DANBY REACHED HIS TERM LIMIT AND RESIGNED FROM THE BOARD OF DIRECTORS OF KUHN.ExplanationTxt

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 4AEARNING A MINIMUM WAGE OR BETTER.ONGOING SUPPORT IS PROVIDED TO THE PARTICIPANT, AS NEEDED, AND IS ALSO AVAILABLE TO THE EMPLOYER. 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.
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 DEVELOPMENTAL 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 DEVELOPMENTAL 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 THE CCPA SURVEY. 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 THE CCPA COMPENSATION SURVEY. 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 11,961 NET ASSETS RELEASED FROM RESTRICTIONS -11,961

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF KUHN FOUNDATION INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 941AddressLine1
CityMERIDENCity
StateCTState
ZIP Code06450ZIPCode
FieldValueIRS element (for citing)
EIN222873752EIN
Primary ActivitiesSUPPORTINGPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
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